Civic Intelligence

Concerned Citizens for Roslyn Youth

EIN 11-2458987 • 501(c)3 • Roslyn Hts, NY

Profile

The organization primary exempt purpose is to provide a comprehensive program for the benefit of, but not limited to, the youth and families of roslyn union school district no.3; designed to serve the educational, cultural, social and emotional needs of youth and families of the designated area; to promote and stimulate public interest; and to encourage community involvement in the organization and in the affairs of youth and families in general.

P O Box 124SuiteRoslyn Hts, NY 11577
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$16,154

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 45.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-73%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$0

Down $13,201 (-100%) from 2019

Liabilities

Down

$0

Down $50,867 (-100%) from 2019

Net Assets

Up

-$25,772

Up $11,894 (+32%) from 2019

Revenue

Down

$35,320

Down $96,637 (-73%) from 2019

Expenses

Down

$30,550

Down $119,371 (-80%) from 2019

Net Income

Up

$4,770

Up $22,734 (+127%) from 2019

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2011: $34,814Liabilities 2011: $86,542Net Assets 2011: -$51,7282011Assets 2012: $1,383Liabilities 2012: $53,160Net Assets 2012: -$51,7772012Assets 2013: $26,503Liabilities 2013: $71,178Net Assets 2013: -$44,6752013Assets 2014: $27,624Liabilities 2014: $68,950Net Assets 2014: -$41,3262014Assets 2015: $27,640Liabilities 2015: $72,0492015Assets 2016: $28,556Liabilities 2016: $81,501Net Assets 2016: -$52,9452016Assets 2017: $22,921Liabilities 2017: $71,013Net Assets 2017: -$48,0922017Assets 2018: $52,144Liabilities 2018: $71,846Net Assets 2018: -$19,7022018Assets 2019: $13,201Liabilities 2019: $50,867Net Assets 2019: -$37,6662019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: -$25,7722020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets-$25,772

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $147,158Expenses 2011: $150,331Net Income 2011: -$3,1732011Revenue 2012: $145,669Expenses 2012: $145,718Net Income 2012: -$492012Revenue 2013: $127,755Expenses 2013: $120,653Net Income 2013: $7,1022013Revenue 2014: $170,185Expenses 2014: $166,836Net Income 2014: $3,3492014Revenue 2015: $160,423Expenses 2015: $163,506Net Income 2015: -$3,0832015Revenue 2016: $151,858Expenses 2016: $160,394Net Income 2016: -$8,5362016Revenue 2017: $145,447Expenses 2017: $143,224Net Income 2017: $2,2232017Revenue 2018: $174,190Expenses 2018: $145,800Net Income 2018: $28,3902018Revenue 2019: $131,957Expenses 2019: $149,921Net Income 2019: -$17,9642019Revenue 2020: $35,320Expenses 2020: $30,550Net Income 2020: $4,7702020

Highlighted filing

2020

Revenue$35,320
Expenses$30,550
Net Income$4,770

Filings

Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 24, 2015
Return Version
2013v4.0
Gross Receipts
$170,185
Mission and Program Overview

Mission

The organization primary exempt purpose is to provide a comprehensive program for the benefit of, but not limited to, the youth and families of roslyn union school district no.3; designed to serve the educational, cultural, social and emotional needs of youth and families of the designated area; to promote and stimulate public interest; and to encourage community involvement in the organization and in the affairs of youth and families in general.

Program Services

DescriptionGrantsExpenses
FAMILY LIFE AND YOUTH DEVELOPMENT PROGRAM SERVICES-$127,491
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE MILESCEOFT$72,209$7,064$79,273
SHANNON CISCOPresident-$0--
GWENDOLYN RUSSELLSecretary/Treasurer-$0--
ELAINE MCKAYBoard Member-$0--
DIERDRE PRICEBoard Member-$0--
Filing and Contact Details

Filer

EIN
11-2458987
In Care Of
% JANICE MILES
Phone
5166213419

Signing Officer

Name
Janice Miles
Title
CEO
Phone
5166213419
Signed
2015-07-24
Discuss with paid preparer
Yes

Preparer

Preparer
Steven Shipsey
Phone
5166213419
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

Description:BANK CHARGES Amount:236

Form 990EZ Part I Line 16

Description:REPAIRS AND MAINTENANCE Amount:596

Form 990EZ Part I Line 16

Description:INSURANCE Amount:4091

Form 990EZ Part I Line 16

Description:OFFICE EXPENSE Amount:3851

Form 990EZ Part I Line 16

Description:DATA PROCESSING FEES Amount:348

Form 990EZ Part I Line 16

Description:POSTAGE AND DELIVERY Amount:209

Form 990EZ Part I Line 16

Description:PROFESSIONAL FEES Amount:3499

Form 990EZ Part I Line 16

Description:PROGRAM EXPENSES Amount:9845

Form 990EZ Part I Line 16

Description:TRANSPORTATION Amount:2698

Form 990EZ Part I Line 16

Description:CONTRACT LABOR Amount:5000

Form 990EZ Part I Line 16

Description:TELEPHONE Amount:2122

Form 990EZ Part I Line 16

Description:TRAINING Amount:1300

Form 990EZ Part I Line 16

Description:OTHER COSTS Amount:206

Form 990EZ Part II Line 24

Description:DEPOSITS BOY Amount:368 EOY Amount:368

Form 990EZ Part II Line 24

Description:MISCELLANEOUS BOY Amount:4460 EOY Amount:7981

Form 990EZ Part II Line 26

Description:PAYROLL TAXES PAYABLE BOY Amount:25318 EOY Amount:24301

Form 990EZ Part II Line 26

Description:GRANT ADVANCES BOY Amount:23787 EOY Amount:26985

Form 990EZ Part II Line 26

Description:LINE OF CREDIT, BANKS BOY Amount:11353 EOY Amount:3500

Form 990EZ Part II Line 26

Description:CASH OVERDRAFT BOY Amount:EOY Amount:5765

Raw XML Appendix186 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIERDRE PRICE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt027624
IRS990EZ/OtherExpensesTotalAmt034329
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PRIMARY EXEMPT PURPOSE IS TO PROVIDE A COMPREHENSIVE PROGRAM FOR THE BENEFIT OF, BUT NOT LIMITED TO, THE YOUTH AND FAMILIES OF ROSLYN UNION SCHOOL DISTRICT NO.3; DESIGNED TO SERVE THE EDUCATIONAL, CULTURAL, SOCIAL AND EMOTIONAL NEEDS OF YOUTH AND FAMILIES OF THE DESIGNATED AREA; TO PROMOTE AND STIMULATE PUBLIC INTEREST; AND TO ENCOURAGE COMMUNITY INVOLVEMENT IN THE ORGANIZATION AND IN THE AFFAIRS OF YOUTH AND FAMILIES IN GENERAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FAMILY LIFE AND YOUTH DEVELOPMENT PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0127491
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt068950
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0166836
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IRS990EZ/TotalRevenueAmt0170185
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0758977
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0758977
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170185
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0758977
IRS990ScheduleA/TotalSupportAmt0758977
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:BANK CHARGES Amount:236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:REPAIRS AND MAINTENANCE Amount:596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:INSURANCE Amount:4091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:OFFICE EXPENSE Amount:3851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:DATA PROCESSING FEES Amount:348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:POSTAGE AND DELIVERY Amount:209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:PROFESSIONAL FEES Amount:3499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:PROGRAM EXPENSES Amount:9845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:TRANSPORTATION Amount:2698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:CONTRACT LABOR Amount:5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:TELEPHONE Amount:2122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description:TRAINING Amount:1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description:OTHER COSTS Amount:206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description:DEPOSITS BOY Amount:368 EOY Amount:368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description:MISCELLANEOUS BOY Amount:4460 EOY Amount:7981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description:PAYROLL TAXES PAYABLE BOY Amount:25318 EOY Amount:24301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description:GRANT ADVANCES BOY Amount:23787 EOY Amount:26985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Description:LINE OF CREDIT, BANKS BOY Amount:11353 EOY Amount:3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Description:CASH OVERDRAFT BOY Amount:EOY Amount:5765
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990EZ PART II LINE 24
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16FORM 990EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17FORM 990EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE MILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05166213419
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONCERNED CITIZENS FOR ROSLYN YOUTH INC
ReturnHeader/Filer/BusinessNameControlTxt0CONC
ReturnHeader/Filer/EIN0112458987
ReturnHeader/Filer/InCareOfNm0% JANICE MILES
ReturnHeader/Filer/PhoneNum05166213419
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ReturnHeader/Filer/USAddress/AddressLine20Suite
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ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011577
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10520 EIGHTH AVENUE-18TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010018
ReturnHeader/PreparerPersonGrp/PhoneNum05166213419
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN SHIPSEY
ReturnHeader/ReturnTs02015-08-13T12:51:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits