Civic Intelligence

Dynamite Youth Center Foundation Inc.

990 • Fiscal year 2013 • EIN 11-2268139

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 28, 2014

Organization ProfileWWW.DYCINC.ORG
1830 Coney Island AvenueBrooklyn, NY 11230
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.68x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

5.04x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$5,817,957

Down $11,481 (-0.2%) from 2012

Net Assets

Up

$1,836,820

Up $182,867 (+11%) from 2012

Liabilities

Down

$3,981,137

Down $194,348 (-4.7%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin80th percentile

Revenue

$790,555

No earlier filing loaded for comparison.

Expenses

Down

$607,688

Down $60,523 (-9.1%) from 2012

Net Income

$182,867

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,057,505Liabilities 2010: $4,599,078Net Assets 2010: $1,458,4272010Assets 2011: $5,923,133Liabilities 2011: $4,411,378Net Assets 2011: $1,511,7552011Assets 2012: $5,829,438Liabilities 2012: $4,175,485Net Assets 2012: $1,653,9532012Assets 2013: $5,817,957Liabilities 2013: $3,981,137Net Assets 2013: $1,836,8202013Assets 2014: $5,691,643Liabilities 2014: $3,755,027Net Assets 2014: $1,936,6162014Assets 2015: $5,637,087Liabilities 2015: $3,520,346Net Assets 2015: $2,116,7412015Assets 2016: $5,013,031Liabilities 2016: $3,065,735Net Assets 2016: $1,947,2962016Assets 2017: $4,814,278Liabilities 2017: $2,907,630Net Assets 2017: $1,906,6482017Assets 2018: $4,575,996Liabilities 2018: $2,679,986Net Assets 2018: $1,896,0102018Assets 2019: $4,596,105Liabilities 2019: $2,496,543Net Assets 2019: $2,099,5622019Assets 2020: $4,474,518Liabilities 2020: $2,309,793Net Assets 2020: $2,164,7252020Assets 2021: $4,386,172Liabilities 2021: $2,175,451Net Assets 2021: $2,210,7212021Assets 2022: $4,475,288Liabilities 2022: $1,890,196Net Assets 2022: $2,585,0922022Assets 2023: $4,062,979Liabilities 2023: $1,507,567Net Assets 2023: $2,555,4122023Assets 2025: $3,791,520Liabilities 2025: $1,037,812Net Assets 2025: $2,753,7082025

Highlighted filing

2013

Assets$5,817,957
Liabilities$3,981,137
Net Assets$1,836,820
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $762,7582010Expenses 2011: $657,5192011Expenses 2012: $668,2112012Revenue 2013: $790,555Expenses 2013: $607,688Net Income 2013: $182,8672013Revenue 2014: $803,735Expenses 2014: $703,939Net Income 2014: $99,7962014Revenue 2015: $820,403Expenses 2015: $640,278Net Income 2015: $180,1252015Revenue 2016: $831,435Expenses 2016: $1,000,880Net Income 2016: -$169,4452016Revenue 2017: $745,678Expenses 2017: $786,276Net Income 2017: -$40,5982017Revenue 2018: $742,396Expenses 2018: $753,034Net Income 2018: -$10,6382018Revenue 2019: $879,204Expenses 2019: $675,652Net Income 2019: $203,5522019Revenue 2020: $671,712Expenses 2020: $606,549Net Income 2020: $65,1632020Revenue 2021: $673,658Expenses 2021: $627,662Net Income 2021: $45,9962021Revenue 2022: $871,217Expenses 2022: $496,846Net Income 2022: $374,3712022Revenue 2023: $544,324Expenses 2023: $574,004Net Income 2023: -$29,6802023Revenue 2025: $675,390Expenses 2025: $535,231Net Income 2025: $140,1592025

Highlighted filing

2013

Revenue$790,555
Expenses$607,688
Net Income$182,867
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 28, 2014
Return Version
2012v2.0
Gross Receipts
$838,450
Mission and Program Overview

Mission

Provide support for an affiliated organization which provides counseling for adolescent and yound adult substance abusers. Also provide and maintain property for the affiliated organization.

Filing and Contact Details

Filer

EIN
11-2268139
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IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships011600
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0115
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue054115
IRS990ScheduleD/Equipment/Depreciation0454985
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0509100
IRS990ScheduleD/ExpensesNotRptdF990047895
IRS990ScheduleD/ExpensesSubtotal0607688
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0TO PROVIDE SCHOLARSHIPS TO CLIENTS OF AN AFFILIATED ORGANIZATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1GROSS INCOME FROM FUND RAISING ($31,460) AND GAMING ($16,435) EVENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2DIRECT EXPENSES FROM FUND RAISING ($31,460) AND GAMING ($16,435) EVENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3DYNAMITE HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2013 AND 2012 IN ACCORDANCE WITH ACCOUNTING
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, WHICH PROVIDES STANDARDS FOR ESTABLISING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. DYNAMITE IS NO LONGER SUBJECT TO FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEAR ENDED JUNE 30, 2010 AND PRIOR YEARS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Pt V Line 4
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Pt XI Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2Pt XII Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3Pt X Line 2
IRS990ScheduleD/Land/BookValue0356339
IRS990ScheduleD/Land/OtherCostOrOtherBasis0356339
IRS990ScheduleD/LeaseholdImprovements/BookValue04194719
IRS990ScheduleD/LeaseholdImprovements/Depreciation0672921
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis04867640
IRS990ScheduleD/OtherAssets/BookValue084109
IRS990ScheduleD/OtherAssets/Description0DUE FROM AN AFFILIATED ORGANIZATION
IRS990ScheduleD/OtherExpensesIncluded047895
IRS990ScheduleD/OtherLandBuildings/BookValue0129650

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,817,957
Liabilities
$3,981,137
Net assets
$1,836,820
Revenue
$790,555
Expenses
$607,688
Net income
$182,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.79$1.04$2.75$0.68$0.54$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.06$1.51$2.56$0.54$0.57$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.48$1.89$2.59$0.87$0.50$0.37
2021Detailed filing. Detailed filing data is available for this year.$4.39$2.18$2.21$0.67$0.63$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.47$2.31$2.16$0.67$0.61$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.60$2.50$2.10$0.88$0.68$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.58$2.68$1.90$0.74$0.75$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.81$2.91$1.91$0.75$0.79$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.01$3.07$1.95$0.83$1.00$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.64$3.52$2.12$0.82$0.64$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.69$3.76$1.94$0.80$0.70$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$3.98$1.84$0.79$0.61$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$4.18$1.65$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$4.41$1.51$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$4.60$1.46$0.76