Civic Intelligence

Smithtown Veterans Youth Program Inc

EIN 11-3330310 • 501(c)3

PO Box 50411787
Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

93rd percentile

131%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

52nd percentile

-0.8%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$4,676

Up $2,652 (+131%) from 2010

Liabilities

Up

$641

Up $28 (+4.6%) from 2010

Net Assets

Up

$4,035

Up $2,624 (+186%) from 2010

Operations
Liabilities / Revenue74th percentileNet Margin63rd percentile

Revenue

Down

$26,617

Down $222 (-0.8%) from 2010

Expenses

Down

$23,993

Down $5,686 (-19%) from 2010

Net Income

Up

$2,624

Up $5,464 (+192%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $2,024Liabilities 2010: $613Net Assets 2010: $1,4112010Assets 2011: $4,676Liabilities 2011: $641Net Assets 2011: $4,0352011

Highlighted filing

2011

Assets$4,676
Liabilities$641
Net Assets$4,035
Open 2011 Filing

Operations Trend

Revenue Growth52nd percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $26,839Expenses 2010: $29,679Net Income 2010: -$2,8402010Revenue 2011: $26,617Expenses 2011: $23,993Net Income 2011: $2,6242011

Highlighted filing

2011

Revenue$26,617
Expenses$23,993
Net Income$2,624
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,676
Liabilities
$641
Net assets
$4,035
Revenue
$26,617
Expenses
$23,993
Net income
$2,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.64$4.04$26.6$24.0$2.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.61$1.41$26.8$29.7$2.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 28, 2012
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
11-3330310
Raw XML Appendix227 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/OfficerDirectorTrusteeKeyEmpl/PersonName0PHILIP SCIARILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIM JAMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RAY HANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARK JAMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4VERNON RASMUSSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHRIS MULLIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DANIEL WEGLARZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7VICTORIA HARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RACHEL SCIARILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SARAH DENTEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR AND PRESID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
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IRS990EZ/OtherAssetsTotal/EOY0164
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal09583
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ALCOHOL/DRUG-FREE PROGRAM
IRS990EZ/PrintingPublicationsPostage0587
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUMMER BEACH PROGRAM FOR YOUTH. ALCOHOL AND DRUG FREE RECREATION PROGRAM FOR TEENS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations025777
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015668
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101 WEST MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SMITHTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011787
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06313602690
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IRS990EZ/TotalAssets/EOY04676
IRS990EZ/TotalExpenses023993
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 47. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,002. TOTAL TO FORM 990-EZ, LINE 14: 1,049.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,250. DESCRIPTION: DUES, FEES & SUBSCRIPTIONS. AMOUNT: 136. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 24. DESCRIPTION: INSURANCE. AMOUNT: 296. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 58. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,385. DESCRIPTION: OTHER OPERATING SUPPLIES. AMOUNT: 988. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 1,522. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 661. DESCRIPTION: VOLUNTEER APPRECIATION EVENTS. AMOUNT: 2,263. TOTAL TO FORM 990-EZ, LINE 16: 9,583.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 211. END OF YEAR AMOUNT: 164.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 613. END OF YEAR AMOUNT: 641.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113330310
ReturnHeader/Filer/Name/BusinessNameLine10SMITHTOWN VETERANS YOUTH PROGRAM INC
ReturnHeader/Filer/NameControl0SMIT
ReturnHeader/Filer/Phone06313602690
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 504
ReturnHeader/Filer/USAddress/City0SMITHTOWN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011787
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-28
ReturnHeader/Officer/Name0PHILIP SCIARILLO
ReturnHeader/Officer/Phone06313602690
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOUIS A NECROTO CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10738 SMITHTOWN BYPASS SUITE 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SMITHTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011787
ReturnHeader/Preparer/Name0LOUIS A NECROTO
ReturnHeader/Preparer/Phone06313824900
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-29T07:03:24-05:00

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