Civic Intelligence

Babylon Village Youth Project Inc

EIN 11-2590032 • 501(c)3 • Babylon, NY

Profile

Community youth programs both after school and weekends including education, trips, tutoring, family and athletic activities and community related events

147 North Carll AvenueBabylon, NY 11702

www.bvyp.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.01x

Higher debt load relative to assets than 77% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.01x

Higher debt load relative to revenue than 78% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2023

Net Margin

31st percentile

-0.2%

Higher net margin than 31% of similar nonprofits.

NTEE N20 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$22,138

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

NTEE N20 • <$500k nonprofits • Source year 2023

Asset Growth

44th percentile

0.2%

Faster asset growth than 44% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

31%

Faster revenue growth than 77% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$108,245

Up $252 (+0.2%) from 2022

Liabilities

Up

$1,071

Up $440 (+70%) from 2022

Net Assets

Down

$107,174

Down $188 (-0.2%) from 2022

Operations
Liabilities / Revenue78th percentileNet Margin31st percentile

Revenue

Up

$95,091

Up $22,698 (+31%) from 2022

Expenses

Up

$95,279

Up $1,515 (+1.6%) from 2022

Net Income

Up

-$188

Up $21,183 (+99%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$150K$100K$50K$0Assets 2010: $30,588Liabilities 2010: $0Net Assets 2010: $30,5882010Assets 2011: $19,221Liabilities 2011: $0Net Assets 2011: $19,2212011Assets 2012: $36,879Liabilities 2012: $0Net Assets 2012: $36,8792012Assets 2013: $29,462Liabilities 2013: $0Net Assets 2013: $29,4622013Assets 2015: $30,521Liabilities 2015: $2,398Net Assets 2015: $28,1232015Assets 2016: $45,219Liabilities 2016: $1,495Net Assets 2016: $43,7242016Assets 2017: $48,916Liabilities 2017: $2,515Net Assets 2017: $46,4012017Assets 2018: $61,213Liabilities 2018: $2,272Net Assets 2018: $58,9412018Assets 2019: $95,699Liabilities 2019: $1,428Net Assets 2019: $94,2712019Assets 2020: $100,508Liabilities 2020: $1,307Net Assets 2020: $99,2012020Assets 2021: $134,296Liabilities 2021: $613Net Assets 2021: $133,6832021Assets 2022: $107,993Liabilities 2022: $631Net Assets 2022: $107,3622022Assets 2023: $108,245Liabilities 2023: $1,071Net Assets 2023: $107,1742023

Highlighted filing

2023

Assets$108,245
Liabilities$1,071
Net Assets$107,174
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $83,1912010Expenses 2011: $82,2072011Expenses 2012: $67,9192012Revenue 2013: $72,425Expenses 2013: $79,842Net Income 2013: -$7,4172013Revenue 2015: $89,145Expenses 2015: $84,201Net Income 2015: $4,9442015Revenue 2016: $99,614Expenses 2016: $84,013Net Income 2016: $15,6012016Revenue 2017: $98,121Expenses 2017: $95,444Net Income 2017: $2,6772017Revenue 2018: $107,136Expenses 2018: $94,596Net Income 2018: $12,5402018Revenue 2019: $130,680Expenses 2019: $95,350Net Income 2019: $35,3302019Revenue 2020: $68,817Expenses 2020: $63,887Net Income 2020: $4,9302020Revenue 2021: $115,910Expenses 2021: $81,428Net Income 2021: $34,4822021Revenue 2022: $72,393Expenses 2022: $93,764Net Income 2022: -$21,3712022Revenue 2023: $95,091Expenses 2023: $95,279Net Income 2023: -$1882023

Highlighted filing

2023

Revenue$95,091
Expenses$95,279
Net Income-$188
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,245
Liabilities
$1,071
Net assets
$107,174
Revenue
$95,091
Expenses
$95,279
Net income
-$188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.95$0.95$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.72$0.94$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.34$1.16$0.81$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.01$0.99$0.69$0.64$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.94$1.31$0.95$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$1.07$0.95$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$0.98$0.95$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$1.00$0.84$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.28$0.89$0.84$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.72$0.80$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 2, 2024
Return Version
2023v5.0
Gross Receipts
$95,091
Mission and Program Overview

Mission

Community youth programs both after school and weekends including education, trips, tutoring, family and athletic activities and community related events

Program Services

DescriptionGrantsExpenses
COMMUNITY YOUTH PROGRAMS BOTH AFTER SCHOOL AND WEEKENDS INCLUDING EDUCATION, TRIPS, TUTORING, FAMILY AND ATHLETIC ACTIVITIES AND COMMUNITY RELATED EVENTS$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM MONACOAsst DirectorPT$22,138-$22,138
MARIA CULLENDirectorPT$18,000-$18,000
MICHELLE KUNTZPresidentPT$0--
CHRISTY LANDWERSIEKSecretaryPT$0--
CAROLINE CAVALONETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Babylon Village Youth Project Inc
EIN
11-2590032
Phone
6315877117
Address
147 NORTH CARLL AVENUE, BABYLON, NY 11702

Signing Officer

Name
Maria Cullen
Title
Director
Phone
6315877117
Signed
2024-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Laufer Llp
Address
406 DEER PARK AVE, BABYLON, NY 11702-2314
Preparer
Andrew E Laufer
Phone
6312269600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 3,435. Description: insurance. Amount: 3,814. Description: subcontractor. Amount: 2,275. Description: programming expense. Amount: 8,489. Description: professional. Amount: 2,695. Description: admin fees. Amount: 718. Total to form 990-ez, line 16: 21,426.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: misc liabilities. Beg. Of year amount: 631. End of year amount: 1,071.”

Raw XML Appendix155 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARIA CULLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06315877117
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0147 NORTH CARLL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BABYLON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107993
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108245
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt024860
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-188
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107362
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107174
IRS990EZ/OccupancyRentUtltsAndMaintAmt030206
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt122138
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA CULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAM MONACO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE KUNTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTY LANDWERSIEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROLINE CAVALONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021426
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramServiceRevenueAmt070231
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt095091
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BVYP.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079084
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0120571
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0337480
IRS990ScheduleA/TotalSupportAmt0337480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,435. DESCRIPTION: INSURANCE. AMOUNT: 3,814. DESCRIPTION: SUBCONTRACTOR. AMOUNT: 2,275. DESCRIPTION: PROGRAMMING EXPENSE. AMOUNT: 8,489. DESCRIPTION: PROFESSIONAL. AMOUNT: 2,695. DESCRIPTION: ADMIN FEES. AMOUNT: 718. TOTAL TO FORM 990-EZ, LINE 16: 21,426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISC LIABILITIES. BEG. OF YEAR AMOUNT: 631. END OF YEAR AMOUNT: 1,071.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA CULLEN
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ReturnHeader/BusinessOfficerGrp/PhoneNum06315877117
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BABYLON VILLAGE YOUTH PROJECT INC
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ReturnHeader/Filer/EIN0112590032
ReturnHeader/Filer/PhoneNum06315877117
ReturnHeader/Filer/USAddress/AddressLine1Txt0147 NORTH CARLL AVENUE
ReturnHeader/Filer/USAddress/CityNm0BABYLON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BABYLON
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ReturnHeader/PreparerPersonGrp/PhoneNum06312269600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW E LAUFER
ReturnHeader/ReturnTs02024-04-04T15:50:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CULLEN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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