Civic Intelligence

Strong Youth Inc

990 • Fiscal year 2013 • EIN 11-3590740

Jan 01, 2013 to Dec 31, 2013 • Filed on May 19, 2014

Organization ProfileWWW.STRONGYOUTH.ORG

View Organization Page

800 Jerusalem Road11553

(516) 408-3798

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$102,571

Up $61,444 (+149%) from 2012

Net Assets

Up

$102,571

Up $61,744 (+151%) from 2012

Liabilities

Down

$0

Down $300 (-100%) from 2012

Revenue And Expenses

Revenue

$336,847

No earlier filing loaded for comparison.

Expenses

Up

$275,103

Up $57,037 (+26%) from 2012

Net Income

$61,744

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2008: $33,667Liabilities 2008: $02008Assets 2009: $16,413Liabilities 2009: $02009Assets 2010: $16,413Liabilities 2010: $25,753Net Assets 2010: -$9,3402010Assets 2011: $47,694Liabilities 2011: $0Net Assets 2011: $47,6942011Assets 2012: $41,127Liabilities 2012: $300Net Assets 2012: $40,8272012Assets 2013: $102,571Liabilities 2013: $0Net Assets 2013: $102,5712013Assets 2013: $204,122Liabilities 2013: $7,794Net Assets 2013: $196,3282013Assets 2014: $675,032Liabilities 2014: $438,478Net Assets 2014: $236,5542014Assets 2015: $926,233Liabilities 2015: $487,420Net Assets 2015: $438,8132015Assets 2016: $998,892Liabilities 2016: $468,310Net Assets 2016: $530,5822016Assets 2017: $1,017,203Liabilities 2017: $441,443Net Assets 2017: $575,7602017Assets 2018: $1,022,645Liabilities 2018: $471,491Net Assets 2018: $551,1542018Assets 2019: $1,011,022Liabilities 2019: $435,944Net Assets 2019: $575,0782019Assets 2020: $1,299,315Liabilities 2020: $452,056Net Assets 2020: $847,2592020Assets 2021: $1,299,252Liabilities 2021: $442,830Net Assets 2021: $856,4222021Assets 2022: $1,619,581Liabilities 2022: $436,215Net Assets 2022: $1,183,3662022Assets 2023: $1,581,849Liabilities 2023: $442,437Net Assets 2023: $1,139,4122023Assets 2024: $1,761,289Liabilities 2024: $442,655Net Assets 2024: $1,318,6342024

Highlighted filing

2013

Assets$102,571
Liabilities$0
Net Assets$102,571
Open 2013 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2008: $452,753Expenses 2008: $441,197Net Income 2008: $11,5562008Revenue 2009: $319,946Expenses 2009: $337,200Net Income 2009: -$17,2542009Revenue 2010: $274,798Expenses 2010: $270,256Net Income 2010: $4,5422010Expenses 2011: $254,6402011Expenses 2012: $218,0662012Revenue 2013: $336,847Expenses 2013: $275,103Net Income 2013: $61,7442013Revenue 2013: $454,809Expenses 2013: $299,308Net Income 2013: $155,5012013Revenue 2014: $471,581Expenses 2014: $419,091Net Income 2014: $52,4902014Revenue 2015: $754,292Expenses 2015: $556,805Net Income 2015: $197,4872015Revenue 2016: $724,091Expenses 2016: $632,322Net Income 2016: $91,7692016Revenue 2017: $685,727Expenses 2017: $640,549Net Income 2017: $45,1782017Revenue 2018: $1,076,030Expenses 2018: $1,100,636Net Income 2018: -$24,6062018Revenue 2019: $1,402,072Expenses 2019: $1,378,148Net Income 2019: $23,9242019Revenue 2020: $1,551,643Expenses 2020: $1,279,462Net Income 2020: $272,1812020Revenue 2021: $1,237,669Expenses 2021: $1,228,506Net Income 2021: $9,1632021Revenue 2022: $1,856,725Expenses 2022: $1,529,781Net Income 2022: $326,9442022Revenue 2023: $1,527,450Expenses 2023: $1,571,404Net Income 2023: -$43,9542023Revenue 2024: $1,496,077Expenses 2024: $1,316,855Net Income 2024: $179,2222024

Highlighted filing

2013

Revenue$336,847
Expenses$275,103
Net Income$61,744
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 19, 2014
Return Version
2013v3.1
Gross Receipts
$354,185
Mission and Program Overview

Mission

To reduce youth gang and gun violence and promote a variety of opportunities and other competencies that give youth within the community a way out; alternatives to a violent life on the streets.

To provide gang prevention and intervention programs in the most at risk communites of nassau county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,702$50,830▲ $35,128
Cash and Non-Interest-Bearing Accounts$23,720$50,040▲ $26,320
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$41,127$102,571▲ $61,444
Other Assets Total$1,705$1,701▼ $4
Liabilities
Other Liabilities$300--
Total Liabilities$300$0▼ $300
Net Assets / Fund Balance
Unrestricted Net Assets$40,827$102,571▲ $61,744
Total Net Assets Fund Balance$40,827$102,571▲ $61,744
Total Liabilities and Net Assets / Fund Balance$41,127$102,571▲ $61,444

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,566$13,427$51,993
Leasehold Improvements$12,264$1,632$13,896
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sergio ArguetaChairman
Frederick BrewingtonMember
Karen CernaMember
Laura LustbaderMember
Michael BerthelMember
TANISHA A'SEEMember
Rahsmia ZatarMember/e.d.
Steven CrosleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,835
Program Service Revenue
$4,585
Investment Income
$481
Other Revenue
$4,946
All Other Contributions
$211,455
Change in Net Assets
$61,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,480
Other Expenses$115,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,470$11,286-$143,756
Occupancy$16,575$3,825-$20,400
Insurance$18,629$1,476-$20,105
Payroll Taxes$13,612$2,112-$15,724
All Other Expenses$2,061$7,592-$9,653
Fees for Services Accounting-$7,950-$7,950
Fees for Services Other$6,178$65-$6,243
Depreciation Depletion-$5,592-$5,592
Office Expenses$1,958$2,383-$4,341
Travel$3,058$550-$3,608
Other Expenses$1,700$729-$2,429
Information Technology$364$369-$733
Advertising-$215-$215
Interest-$131-$131
Total Functional Expenses$229,878$45,225$0$275,103
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,284
Fundraising Direct Expenses$17,338
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,984$20,984$16,110$4,874
Total Events$20,984$20,984$16,110$4,874
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-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft copy of from 990 is given to board members for review and commnet prior to submitting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are asked to disclose any conflicts of interest annualy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director is hired by the board of directors who reviews resumes and interviews the candidates.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organizations financial statements and other documents are made available to the public at the organization's office upon request.”

Filing and Contact Details

Filer

EIN
11-3590740
Phone
5164083798

Signing Officer

Name
Rahsmia Zatar
Title
Executive Director
Signed
2014-05-19
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
6
Employees
8
Volunteers
12

Preparer

Preparer
Richard a Rosa CPA
Phone
5169327757
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2735
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02782
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0542
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt065990
IRS990/PYOtherRevenueAmt06043
IRS990/PYProgramServiceRevenueAmt0203419
IRS990/PYRevenuesLessExpensesAmt0-5280
IRS990/PYSalariesCompEmpBnftPaidAmt0152076
IRS990/PYTotalExpensesAmt0218066
IRS990/PYTotalRevenueAmt0212786
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt061744
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0326440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0204945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0325448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0274798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01396032
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06043
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06043
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt01396032
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0326440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0204945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0325448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0274798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0264401
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01396032
IRS990ScheduleA/TotalSupportAmt01403335
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt038566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051993
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012264
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01632
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013896
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050830
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020984
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FIRE VICTIMS FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04874
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016110
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016110
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FROM 990 IS GIVEN TO BOARD MEMBERS FOR REVIEW AND COMMNET PRIOR TO SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS HIRED BY THE BOARD OF DIRECTORS WHO REVIEWS RESUMES AND INTERVIEWS THE CANDIDATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041127
IRS990/TotalAssetsEOYAmt0102571
IRS990/TotalAssetsGrp/BOYAmt041127
IRS990/TotalAssetsGrp/EOYAmt0102571
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0326835
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229878
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0300
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0300
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102571
IRS990/TotalProgramServiceExpensesAmt0229878
IRS990/TotalProgramServiceRevenueAmt04585
IRS990/TotalRevenueGrp/ExclusionAmt04585
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336847
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102571
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,571
Liabilities
$0
Net assets
$102,571
Revenue
$336,847
Expenses
$275,103
Net income
$61,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.44$1.32$1.50$1.32$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.44$1.14$1.53$1.57$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.44$1.18$1.86$1.53$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.44$0.86$1.24$1.23$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.45$0.85$1.55$1.28$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.44$0.58$1.40$1.38$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.47$0.55$1.08$1.10$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.44$0.58$0.69$0.64$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.47$0.53$0.72$0.63$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.49$0.44$0.75$0.56$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.44$0.24$0.47$0.42$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$0.45$0.30$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.34$0.28$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.25
2010Summary only. Only limited summary data is available for this year.$0.02$0.03$0.01$0.27$0.27$0.00
2009Summary only. Only limited summary data is available for this year.$0.02$0.00$0.32$0.34$0.02
2008Summary only. Only limited summary data is available for this year.$0.03$0.00$0.45$0.44$0.01