Civic Intelligence

Ad-Hoc Committee for Selden-Centereach Youth Assn Inc

EIN 11-2299539 • 501(c)3 • Selden, NY

Profile

Serving the Middle County Central

PO Box 439Selden, NY 11784

www.scyainfo.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

3.44x

Higher debt load relative to assets than 99% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.07x

Higher debt load relative to revenue than 65% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2016

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$148,573

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

NTEE P • $500k-$1M nonprofits • Source year 2016

Asset Growth

2nd percentile

-68%

Faster asset growth than 2% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$18,377

Down $39,865 (-68%) from 2015

Liabilities

Down

$63,261

Down $1,371 (-2.1%) from 2015

Net Assets

Down

-$44,884

Down $38,494 (-602%) from 2015

Revenue

Down

$900,894

Down $106,004 (-11%) from 2015

Expenses

Down

$939,388

Down $114,659 (-11%) from 2015

Net Income

Up

-$38,494

Up $8,655 (+18%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2010: $92,632Liabilities 2010: $23,117Net Assets 2010: $69,5152010Assets 2011: $174,409Liabilities 2011: $189,470Net Assets 2011: -$15,0612011Assets 2012: $82,992Liabilities 2012: $118,098Net Assets 2012: -$35,1062012Assets 2013: $61,220Liabilities 2013: $50,509Net Assets 2013: $10,7112013Assets 2014: $90,869Liabilities 2014: $50,110Net Assets 2014: $40,7592014Assets 2015: $58,242Liabilities 2015: $64,632Net Assets 2015: -$6,3902015Assets 2016: $18,377Liabilities 2016: $63,261Net Assets 2016: -$44,8842016

Highlighted filing

2016

Assets$18,377
Liabilities$63,261
Net Assets-$44,884

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,141,687Expenses 2010: $1,094,576Net Income 2010: $47,1112010Revenue 2011: $1,067,801Expenses 2011: $1,094,972Net Income 2011: -$27,1712011Revenue 2012: $989,342Expenses 2012: $1,009,387Net Income 2012: -$20,0452012Revenue 2013: $1,080,237Expenses 2013: $1,034,420Net Income 2013: $45,8172013Revenue 2014: $978,208Expenses 2014: $948,160Net Income 2014: $30,0482014Revenue 2015: $1,006,898Expenses 2015: $1,054,047Net Income 2015: -$47,1492015Revenue 2016: $900,894Expenses 2016: $939,388Net Income 2016: -$38,4942016

Highlighted filing

2016

Revenue$900,894
Expenses$939,388
Net Income-$38,494

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$900,894
Mission and Program Overview

Mission

Serving the Middle County Central

Serving the Middle County Central School District in New York State's Suffolk County, SCYA's mission is to offer youth opportunities to develop socially, creatively and educationally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivable From Disqualified Prsn$36,735--
Prepaid Expenses and Deferred Charges$13,425$12,303▼ $1,122
Accounts Receivable$3,000--
Cash and Non-Interest-Bearing Accounts$57$2,649▲ $2,592
Land, Buildings, and Equipment, Net$3,200$1,600▼ $1,600
Total Assets$58,242$18,377▼ $39,865
Other Assets Total$1,825$1,825→ $0
Liabilities
Accounts Payable and Accrued Expenses$44,588$50,320▲ $5,732
Mortgage Notes Payable Secured by Investment Property$20,044$12,941▼ $7,103
Total Liabilities$64,632$63,261▼ $1,371
Net Assets / Fund Balance
Unrestricted Net Assets$-6,390$-44,884▼ $38,494
Total Net Assets Fund Balance$-6,390$-44,884▼ $38,494
Total Liabilities and Net Assets / Fund Balance$58,242$18,377▼ $39,865

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,600$56,561$58,161
Other Assets Org$1,825--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sylvester BushExeuctive DirectorFT$148,573$148,573

Board Members and Trustees

NameTitle
Doreen FeldmanChairman
Mary LewisBoard member
Janie RobinsonSecretary
Margaret ButlerSecretary
Melba Canet-pabonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,625
Program Service Revenue
$889,269
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,591
Change in Net Assets
$-38,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$735,063
Other Expenses$191,518
Grants and Similar Amounts Paid$12,807
Total Fundraising Expense$494
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,143$50,794$0$507,937
Current Officers, Directors, Trustees, and Key Employees$121,999$40,666$0$162,665
Payroll Taxes$54,792$9,669$0$64,461
Occupancy$35,752$11,917$0$47,669
Insurance$23,642$2,626$0$26,268
All Other Expenses$23,886$548$0$24,434
Other Expenses$18,945$0$0$18,945
Grants to Domestic Individuals$12,807--$12,807
Fees for Services Accounting$2,748$8,243$0$10,991
Office Expenses$1,364$3,933$494$5,791
Travel$3,978$0$0$3,978
Depreciation Depletion$1,600$0$0$1,600
Information Technology$895$298$0$1,193
Interest$0$1,122$0$1,122
Fees for Services Other$975$0$0$975
Total Functional Expenses$798,471$140,423$494$939,388
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$36,735--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ad-Hoc Committee For Selden-Centereach Youth Assn Inc
EIN
11-2299539
Phone
6317322186
Address
PO Box 439, Selden, NY 11784

Signing Officer

Name
Sylvester Bush
Title
Executive Director
Phone
6317322186
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvester Bush
Formed
1972
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
89
Volunteers
15

Preparer

Firm
John Vazzana CPA PLLC
Address
155 Bay Ridge Avenue, Brooklyn, NY 11220
Preparer
John Vazzana
Phone
7184911241
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

There are no committees with authority to act on behalf of the governing body.

Pt VI, Line 11B

A qualified and authorized person shall complete the annual Form 990 informational return. The return shall be reviewed by the Executive Director and then presented to all board members either via e-mail or by paper copy prior to its filing with the IRS.

Pt VI, Line 12C

Each director, principal and officer, shall annually sign a statement which affirms such person has agreed to comply with the policy and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.

Pt VI, Line 15A

The salaries of the officers, if any, shall be fixed by resolution of the board of directors. In all cases, any salaries received by officers of this organization shall be reasonable. All officer salaries shall be approved in advance in accordance with the organization's conflict of interest policy.

Pt VI, Line 15B

See Part VI, Line 15a

Pt VI, Line 19

The organization makes its Governing Documents, Conflicts of Interest Policy and Financial Statements available to the public upon written request.

Form 990, Part IX, Line 24E

Summer Camp program 6590. 6590. 0. 0.

Form 990, Part IX, Line 24E

Class/Field Trips 11755. 11755. 0. 0.

Form 990, Part IX, Line 24E

Postage & Delivery 1404. 1053. 351. 0.

Form 990, Part IX, Line 24E

Printing 787. 590. 197. 0.

Form 990, Part IX, Line 24E

Community Development 1758. 1758. 0. 0.

Form 990, Part IX, Line 24E

Training 2140. 2140. 0. 0.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0940699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01041508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0943243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04766217
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04957791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0900894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01010398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0978919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01080237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0987343
IRS990ScheduleA/Total509Grp/TotalAmt04957791
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04959791
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058161
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01825
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01600
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01825
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food and Clothing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt010807
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food and Clothing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0278
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization maintains specific records of the number of families who receive food and other assistance. The organization has a scholarship committee to review, monitor and evaluate the success of its scholarship awards.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PR advance
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt036735
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SYLVESTER BUSH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A qualified and authorized person shall complete the annual Form 990 informational return. The return shall be reviewed by the Executive Director and then presented to all board members either via e-mail or by paper copy prior to its filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each director, principal and officer, shall annually sign a statement which affirms such person has agreed to comply with the policy and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The salaries of the officers, if any, shall be fixed by resolution of the board of directors. In all cases, any salaries received by officers of this organization shall be reasonable. All officer salaries shall be approved in advance in accordance with the organization's conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes its Governing Documents, Conflicts of Interest Policy and Financial Statements available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Summer Camp program 6590. 6590. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Class/Field Trips 11755. 11755. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage & Delivery 1404. 1053. 351. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing 787. 590. 197. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Community Development 1758. 1758. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Training 2140. 2140. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058242
IRS990/TotalAssetsEOYAmt018377
IRS990/TotalAssetsGrp/BOYAmt058242
IRS990/TotalAssetsGrp/EOYAmt018377
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011625
IRS990/TotalEmployeeCnt089
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0494
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0798471
IRS990/TotalFunctionalExpensesGrp/TotalAmt0939388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064632
IRS990/TotalLiabilitiesEOYAmt063261
IRS990/TotalLiabilitiesGrp/BOYAmt064632
IRS990/TotalLiabilitiesGrp/EOYAmt063261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-44884
IRS990/TotalProgramServiceExpensesAmt0798471
IRS990/TotalProgramServiceRevenueAmt0889269
IRS990/TotalReportableCompFromOrgAmt0148573
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0889269
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0900894
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018377
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03978
IRS990/TravelGrp/TotalAmt03978
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-6390
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-44884
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 439
IRS990/USAddress/CityNm0Selden
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011784
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.scyainfo.com

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