Civic Intelligence

Dynamic Youth Community Inc.

990 • Fiscal year 2014 • EIN 11-2503506

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

1830 Coney Island AvenueBrooklyn, NY 11230

(718) 376-7923

Siviq Scores

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

Liabilities / Assets

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.11x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$158,446

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-1.2%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$350,291

Down $176,215 (-33%) from 2013

Net Assets

Down

-$142,675

Down $87,333 (-158%) from 2013

Liabilities

Down

$492,966

Down $88,882 (-15%) from 2013

Revenue

Down

$4,664,712

Down $55,309 (-1.2%) from 2013

Expenses

Up

$4,752,045

Up $34,603 (+0.7%) from 2013

Net Income

Down

-$87,333

Down $89,912 (-3486%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $463,906Liabilities 2010: $236,399Net Assets 2010: $227,5072010Assets 2011: $344,163Liabilities 2011: $192,252Net Assets 2011: $151,9112011Assets 2012: $1,023,710Liabilities 2012: $1,081,631Net Assets 2012: -$57,9212012Assets 2013: $526,506Liabilities 2013: $581,848Net Assets 2013: -$55,3422013Assets 2014: $350,291Liabilities 2014: $492,966Net Assets 2014: -$142,6752014Assets 2015: $371,152Liabilities 2015: $605,511Net Assets 2015: -$234,3592015Assets 2016: $1,799,416Liabilities 2016: $1,720,307Net Assets 2016: $79,1092016Assets 2017: $1,850,444Liabilities 2017: $1,545,574Net Assets 2017: $304,8702017Assets 2018: $2,030,815Liabilities 2018: $1,496,291Net Assets 2018: $534,5242018Assets 2019: $1,379,271Liabilities 2019: $795,192Net Assets 2019: $584,0792019Assets 2020: $1,653,854Liabilities 2020: $1,118,855Net Assets 2020: $534,9992020Assets 2021: $3,922,849Liabilities 2021: $2,905,546Net Assets 2021: $1,017,3032021Assets 2022: $3,837,241Liabilities 2022: $2,969,726Net Assets 2022: $867,5152022Assets 2023: $3,816,668Liabilities 2023: $2,933,446Net Assets 2023: $883,2222023Assets 2025: $5,409,694Liabilities 2025: $4,617,773Net Assets 2025: $791,9212025

Highlighted filing

2014

Assets$350,291
Liabilities$492,966
Net Assets-$142,675

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,626,0942010Expenses 2011: $4,433,1802011Expenses 2012: $4,571,4052012Revenue 2013: $4,720,021Expenses 2013: $4,717,442Net Income 2013: $2,5792013Revenue 2014: $4,664,712Expenses 2014: $4,752,045Net Income 2014: -$87,3332014Revenue 2015: $4,983,375Expenses 2015: $5,075,059Net Income 2015: -$91,6842015Revenue 2016: $5,570,857Expenses 2016: $5,257,389Net Income 2016: $313,4682016Revenue 2017: $5,598,577Expenses 2017: $5,372,816Net Income 2017: $225,7612017Revenue 2018: $5,630,060Expenses 2018: $5,400,406Net Income 2018: $229,6542018Revenue 2019: $5,705,112Expenses 2019: $5,655,557Net Income 2019: $49,5552019Revenue 2020: $5,571,439Expenses 2020: $5,620,519Net Income 2020: -$49,0802020Revenue 2021: $5,976,186Expenses 2021: $5,493,882Net Income 2021: $482,3042021Revenue 2022: $5,572,570Expenses 2022: $5,722,358Net Income 2022: -$149,7882022Revenue 2023: $5,786,675Expenses 2023: $5,770,968Net Income 2023: $15,7072023Revenue 2025: $6,283,375Expenses 2025: $6,273,714Net Income 2025: $9,6612025

Highlighted filing

2014

Revenue$4,664,712
Expenses$4,752,045
Net Income-$87,333
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$4,664,712
Mission and Program Overview

Mission

Outpatient and intensive residential services including counceling for adolescent and young adult substance abusers, and community residential services for young adult substance abusers.

Outpatient and residential counseling for young adult and adolescent substance abusers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$273,764$179,823▼ $93,941
Accounts Receivable$205,568$103,013▼ $102,555
Prepaid Expenses and Deferred Charges$46,953$59,208▲ $12,255
Total Assets$526,506$350,291▼ $176,215
Other Assets Total$221$8,247▲ $8,026
Liabilities
Other Liabilities$290,018$333,097▲ $43,079
Mortgage Notes Payable Secured by Investment Property$200,070--
Deferred Revenue$1,002$86,496▲ $85,494
Accounts Payable and Accrued Expenses$90,758$73,373▼ $17,385
Total Liabilities$581,848$492,966▼ $88,882
Net Assets / Fund Balance
Temporarily Rstr Net Assets$128,602$46,471▼ $82,131
Unrestricted Net Assets$-183,944$-189,146▼ $5,202
Total Net Assets Fund Balance$-55,342$-142,675▼ $87,333
Total Liabilities and Net Assets / Fund Balance$526,506$350,291▼ $176,215

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,247--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$25,000$22,896▲ $23-$28,319
2012$31,217$12,512▲ $53-$25,000
2011$23,573$26,890▲ $54-$31,217
2010$29,769$9,956▲ $66-$23,573
2009$27,372$15,137▲ $65-$29,769
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William FuscoExecutive DirectorFT$124,949$33,497$158,446
William Fusco--$109,949$39,767$149,716
Karen CarliniAssociate DirectorFT$118,560$21,895$140,455
Karen Carlini--$108,560$28,295$136,855

Board Members and Trustees

NameTitle
Naomi FerroChairperson
Rick ThompsonVice Chairperson
Janet Wise-varrassiBoard Member
John SheaBoard Member
Terri McdermottSecretary
Ariel BankheadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,780,062
Program Service Revenue
$884,647
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-87,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,746,843
Total Revenue per Audited Statements
$4,746,843
Total Revenue per Form 990
$4,746,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,055,650
Other Expenses$1,696,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,705,701$168,532$0$1,874,233
Occupancy$543,781$13,513$0$557,294
Other Employee Benefits$486,097$55,154$0$541,251
Current Officers, Directors, Trustees, and Key Employees$0$326,546$0$326,546
Other Expenses$296,043$297$0$296,340
All Other Expenses$181,428$28,705$0$210,133
Payroll Taxes$147,678$34,826$0$182,504
Pension Plan Contributions$112,095$19,021$0$131,116
Insurance$81,019$8,547$0$89,566
Travel$71,439$2,753$0$74,192
Fees for Services Other$49,763$12,675$0$62,438
Office Expenses$22,456$12,477$0$34,933
Fees for Services Accounting$28,000$2,700$0$30,700
Fees for Services Legal$0$2,800$0$2,800
Conferences and Meetings$900$395$0$1,295
Advertising$1,181$0$0$1,181
Interest$221$0$0$221
Total Functional Expenses$4,048,669$703,376$0$4,752,045

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,752,045
Total Expenses per Audited Statements$4,752,045
Total Expenses per Form 990$4,752,045
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absenses$120,977
Loan Payable to an Affiliate$95,857
Wages Payable$67,600
Pension Payable$48,663
Due to Clients-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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

EIN
11-2503506
Phone
7183767923

Signing Officer

Name
Karen Carlini
Title
Associate Director
Phone
7183767923
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
63
Volunteers
0

Preparer

Preparer
Anthony J Croce CPA
Phone
5166714551
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The 990 is prepared by a consultant cpa and is presented to the

Pt VI, Line 11B

Associate director for review with the board finance comittee

Pt VI, Line 11B

Before the return is filed by the organization.

Pt VI, Line 12C

At an annual meeting of the board of directors held in july, the

Pt VI, Line 12C

Organization's conflict of interest policy is reviewed with officers,

Pt VI, Line 12C

Directors and key employees. Each individual is asked to provide any

Pt VI, Line 12C

Information concerning them that would be in violation of the policy,

Pt VI, Line 12C

And to sign a statement that they are in compliance with the policy.

Pt VI, Line 15A

The organization utilized economic research institute's nonprofit

Pt VI, Line 15A

Comaprable assessor demo version to obtain comparable salary ranges

Pt VI, Line 15A

For each officer, for organizations of similar size and geographic

Pt VI, Line 15A

Location. The data obtained for the executive director is submitted

Pt VI, Line 15A

To the board of directors for their approval.

Pt VI, Line 15B

Data obtained for all other officers is submitted to the board for their

Pt VI, Line 15B

Review. Approval for these salaries rests with the executive director.

Pt VI, Line 19

The organization's governing documents, conflict of interest policy,

Pt VI, Line 19

And any financial statements are made available to the public by request

Pt VI, Line 19

To our administrative office. Contact information for our administrative

Pt VI, Line 19

Office can be found on our agency web site.

Form 990, Part IX, Line 24F

Equipment rental 21268. 18018. 3250. 0. Repairs and maintenance 34604. 33655. 949. 0. Rubbish removal 16694. 16694. 0. 0. Laborotory fees 3867. 3867. 0. 0. Postage 1889. 1064. 825. 0. Maintenance contracts 37673. 32878. 4795. Computer processing 11136. 0. 11136. 0. Dues and subscriptions 6611. 5842. 769. 0. Client recreation 10313. 9072. 1241. 0. Bank charges 1563. 57. 1506. 0. Miscellaneous expense 89. 0. 89. 0. Equipment purchases 64426. 60281. 4145. 0.

Financial Statement Notes

Pt X Line 2

Dynamic has no uncertain tax positions as of june 30, 2014 and 2013 in accordance with accounting standards codification (asc) topic 740, "income taxes" which provides standards for establishing and classifying any tax provisions for uncertain tax positions. Dynamic is no longer subject to federal, state and local income tax examinations by tax authorities for the year june 30, 2011 and prior years.

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IRS990/OtherAssetsTotalGrp/EOYAmt08247
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055154
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0486097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0541251
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3FOOD AND MEALS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3297
IRS990/OtherExpensesGrp/ProgramServicesAmt0112776
IRS990/OtherExpensesGrp/ProgramServicesAmt1155360
IRS990/OtherExpensesGrp/ProgramServicesAmt252731
IRS990/OtherExpensesGrp/ProgramServicesAmt3296043
IRS990/OtherExpensesGrp/TotalAmt0112776
IRS990/OtherExpensesGrp/TotalAmt1164691
IRS990/OtherExpensesGrp/TotalAmt257835
IRS990/OtherExpensesGrp/TotalAmt3296340
IRS990/OtherLiabilitiesGrp/BOYAmt0290018
IRS990/OtherLiabilitiesGrp/EOYAmt0333097
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01705701
IRS990/OtherSalariesAndWagesGrp/TotalAmt01874233
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034826
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147678
IRS990/PayrollTaxesGrp/TotalAmt0182504
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019021
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0112095
IRS990/PensionPlanContributionsGrp/TotalAmt0131116
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059208
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10WILLIAM FUSCO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/BusinessCd4621400
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL PUBLIC ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1OUTPATIENT FEES PAID BY MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENTIAL FEES PAID BY CLIENT
IRS990/ProgramServiceRevenueGrp/Desc3OUTPATIENT FEES PAID BY CLIENT
IRS990/ProgramServiceRevenueGrp/Desc4OUTPATIENT FEES PAID BY PRIVATE INSURANCE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0758000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4244
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY RESIDENTIAL SERVICES - PROVIDE ROOM AND BOARD, GROUP AND INDIVIDUAL COUNSELING SESSIONS, VOCATIONAL SERVICES, AND FAMILY COUNSELING SESSIONS IN CONJUNCTION WITH AN OUTPATIENT PROGRAM, TO YOUNG ADULTS WHO HAVE COMPLETED THE INTENSIVE RESIDENTIAL PROGRAM BUT REQUIRE ADDITIONAL SERVICES TO ATTAIN INDEPENDENT LIVING OR FAMILY REUNIFICATION, AT THE FACILITY LOCATED IN BROOKLYN, NY. PROVIDING 6,137 BED DAYS DURING THE PERIOD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0890812
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0142680
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTPATIENT SERVICES - PROVIDE GROUP AND INDIVIDUAL COUNSELING, AND VOCATIONAL, EDUCATIONAL AND FAMILY SERVICES, FOR ADOLESCENTS AND YOUNG ADULTS WITH SUBSTANCE ABUSE PROBLEMS, 2 NIGHTS PER WEEK, ON AN OUTPATIENT BASIS, AND DAILY ON AN INTENSIVE OUTPATIENT BASIS, AT THE FACILITY LOCATED IN BROOKLYN, NY. PROVIDING 12,541 CLINICAL SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0991155
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0132953
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03784003
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt01744098
IRS990/PYOtherRevenueAmt0515
IRS990/PYProgramServiceRevenueAmt0935501
IRS990/PYRevenuesLessExpensesAmt02579
IRS990/PYSalariesCompEmpBnftPaidAmt02973344
IRS990/PYTotalExpensesAmt04717442
IRS990/PYTotalRevenueAmt04720021
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-87333
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0691145
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 465.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 639.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 1783.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 515.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03780062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03784003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03619566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03614218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03900707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018698556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04107540
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0465
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03402
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt018698556
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03780062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03784003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03619566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03614218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03900707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018698556
IRS990ScheduleA/TotalSupportAmt018701983
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt022896
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt028319
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt019600
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt023
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt032
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt031217
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012512
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt018750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt023573
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt026890
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt031217
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt019300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt018
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt029769
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt09956
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt023573
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt016200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt027372
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015137
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt029769
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt012800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065
IRS990ScheduleD/ExpensesSubtotalAmt04752045
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08247
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM CLIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt167600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2120977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt348663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE TO AN AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED COMPENSATED ABSENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PENSION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO CLIENTS
IRS990ScheduleD/RevenueSubtotalAmt04746843
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DYNAMIC HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2014 AND 2013 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, "INCOME TAXES" WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. DYNAMIC IS NO LONGER SUBJECT TO FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEAR JUNE 30, 2011 AND PRIOR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08247
IRS990ScheduleD/TotalExpensesPerForm990Amt04752045
IRS990ScheduleD/TotalLiabilityAmt0333097
IRS990ScheduleD/TotalRevenuePerForm990Amt04746843
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04746843

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$4.62$0.79$6.28$6.27$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.82$2.93$0.88$5.79$5.77$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$2.97$0.87$5.57$5.72$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$2.91$1.02$5.98$5.49$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.12$0.53$5.57$5.62$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.80$0.58$5.71$5.66$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.50$0.53$5.63$5.40$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.55$0.30$5.60$5.37$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.72$0.08$5.57$5.26$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.61$0.23$4.98$5.08$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.49$0.14$4.66$4.75$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.53$0.58$0.06$4.72$4.72$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.08$0.06$4.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.19$0.15$4.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.24$0.23$4.63