Civic Intelligence

Catholic Youth Program Inc

990EZ • Fiscal year 2015 • EIN 13-1739940

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 17, 2016

Post Office Box 790Port Chester, NY 10573

(914) 937-0880

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-63%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$50,151

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 73.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$12,462

Down $43,183 (-78%) from 2014

Net Assets

$12,462

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$68,745

Down $19,370 (-22%) from 2014

Expenses

Down

$111,928

Down $10,597 (-8.6%) from 2014

Net Income

Down

-$43,183

Down $8,773 (-25%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $99,310Liabilities 2011: $0Net Assets 2011: $99,3102011Assets 2012: $93,080Liabilities 2012: $0Net Assets 2012: $93,0802012Assets 2013: $90,055Liabilities 2013: $0Net Assets 2013: $90,0552013Assets 2014: $55,645Liabilities 2014: $02014Assets 2015: $12,462Liabilities 2015: $0Net Assets 2015: $12,4622015Assets 2016: $8,247Liabilities 2016: $0Net Assets 2016: $8,2472016

Highlighted filing

2015

Assets$12,462
Liabilities$0
Net Assets$12,462

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $117,978Expenses 2011: $119,725Net Income 2011: -$1,7472011Revenue 2012: $116,431Expenses 2012: $122,661Net Income 2012: -$6,2302012Revenue 2013: $119,440Expenses 2013: $122,465Net Income 2013: -$3,0252013Revenue 2014: $88,115Expenses 2014: $122,525Net Income 2014: -$34,4102014Revenue 2015: $68,745Expenses 2015: $111,928Net Income 2015: -$43,1832015Revenue 2016: $5,229Expenses 2016: $9,444Net Income 2016: -$4,2152016

Highlighted filing

2015

Revenue$68,745
Expenses$111,928
Net Income-$43,183
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 17, 2016
Return Version
2014v6.0
Gross Receipts
$68,745
Mission and Program Overview

Mission

See organization's primary exempt purpose

Program Services

DescriptionGrantsExpenses
PROVIDE YOUTH & RECREATION ACTIVITIES TO THEPORTCHESTER, NEW YORK COMMUNITY$58,023$111,928
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN GALLAGHERProgram DirectorFT$48,151$2,000$50,151
CONRAD LATELLAChairman-$0--
RICHARD O' CONNELL JRVice Chairman-$0--
JOSEPH BELLOFATTOExecutive Dir/TreasurerPT$0--
DENISE FRANCELLABoard Member-$0--
WILLIAM R GALLAGHERBoard Member-$0--
CATHY GIANDUROBoard Member-$0--
JIM MITCHELLBoard Member-$0--
PAUL VAREROBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Catholic Youth Program Inc
EIN
13-1739940
Phone
9149370880
Address
POST OFFICE BOX 790, PORT CHESTER, NY 10573

Signing Officer

Name
Joseph Bellofatto
Title
Treasurer
Phone
9149370880
Signed
2016-12-17
Discuss with paid preparer
Yes

Preparer

Firm
Caputo & Boncardo Cpas Pc
Address
538 WESTCHESTER AVENUE, RYE BROOK, NY 10573
Preparer
Rocco Caputo
Phone
9149370880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 22.

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

Description: insurance. Amount: 5,217. Description: bank charges. Amount: 162. Description: membership fees. Amount: 400. Description: donations. Amount: 850. Description: mandatory state fee. Amount: 60. Description: taxes. Amount: 16,758. Description: program services - youth activities. Amount: 19,276. Description: travel. Amount: 2,000. Total to form 990-ez, line 16: 44,723.

Raw XML Appendix181 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/ExpenseAccountOtherAllwncAmt32000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CONRAD LATELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD O' CONNELL JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH BELLOFATTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENISE FRANCELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM R GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CATHY GIANDURO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIM MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAUL VARERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIR/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026225
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104694
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0266
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt0104694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104694
IRS990ScheduleA/TotalSupportAmt0104960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 5,217. DESCRIPTION: BANK CHARGES. AMOUNT: 162. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 400. DESCRIPTION: DONATIONS. AMOUNT: 850. DESCRIPTION: MANDATORY STATE FEE. AMOUNT: 60. DESCRIPTION: TAXES. AMOUNT: 16,758. DESCRIPTION: PROGRAM SERVICES - YOUTH ACTIVITIES. AMOUNT: 19,276. DESCRIPTION: TRAVEL. AMOUNT: 2,000. TOTAL TO FORM 990-EZ, LINE 16: 44,723.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH BELLOFATTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09149370880
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATHOLIC YOUTH PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0131739940
ReturnHeader/Filer/PhoneNum09149370880
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 790
ReturnHeader/Filer/USAddress/CityNm0PORT CHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010573
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133743255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAPUTO & BONCARDO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0538 WESTCHESTER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RYE BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010573
ReturnHeader/PreparerPersonGrp/PhoneNum09149370880
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROCCO CAPUTO
ReturnHeader/ReturnTs02017-01-20T10:20:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings