Civic Intelligence

Harrison Youth Council Inc.

990 • Fiscal year 2013 • EIN 13-3035719

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 04, 2014

Organization ProfileN/A
84 Calvert StreetHarrison, NY 10528

(914) 835-7500

Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$96,543

Up $7,033 (+7.9%) from 2012

Net Assets

Down

$84,529

Down $368 (-0.4%) from 2012

Liabilities

Up

$12,014

Up $7,401 (+160%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin41st percentile

Revenue

$258,701

No earlier filing loaded for comparison.

Expenses

Down

$259,069

Down $3,442 (-1.3%) from 2012

Net Income

-$368

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0Assets 2011: $144,053Liabilities 2011: $62,106Net Assets 2011: $81,9472011Assets 2012: $89,510Liabilities 2012: $4,613Net Assets 2012: $84,8972012Assets 2013: $96,543Liabilities 2013: $12,014Net Assets 2013: $84,5292013Assets 2014: $94,182Liabilities 2014: $13,217Net Assets 2014: $80,9652014Assets 2015: $110,705Liabilities 2015: $28,149Net Assets 2015: $82,5562015Assets 2016: $139,130Liabilities 2016: $35,368Net Assets 2016: $103,7622016Assets 2017: $116,813Liabilities 2017: $18,482Net Assets 2017: $98,3312017Assets 2018: $134,999Liabilities 2018: $41,611Net Assets 2018: $93,3882018Assets 2019: $133,170Liabilities 2019: $35,500Net Assets 2019: $97,6702019Assets 2020: $94,646Liabilities 2020: $10,081Net Assets 2020: $84,5652020Assets 2021: $159,168Liabilities 2021: $13,989Net Assets 2021: $145,1792021Assets 2022: $178,269Liabilities 2022: $2,248Net Assets 2022: $176,0212022Assets 2023: $238,037Liabilities 2023: $2,101Net Assets 2023: $235,9362023Assets 2024: $252,776Liabilities 2024: $0Net Assets 2024: $252,7762024

Highlighted filing

2013

Assets$96,543
Liabilities$12,014
Net Assets$84,529
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $220,5242011Expenses 2012: $262,5112012Revenue 2013: $258,701Expenses 2013: $259,069Net Income 2013: -$3682013Revenue 2014: $249,221Expenses 2014: $252,785Net Income 2014: -$3,5642014Revenue 2015: $236,055Expenses 2015: $234,464Net Income 2015: $1,5912015Revenue 2016: $290,856Expenses 2016: $269,650Net Income 2016: $21,2062016Revenue 2017: $262,967Expenses 2017: $268,398Net Income 2017: -$5,4312017Revenue 2018: $253,214Expenses 2018: $258,157Net Income 2018: -$4,9432018Revenue 2019: $248,395Expenses 2019: $244,113Net Income 2019: $4,2822019Revenue 2020: $236,180Expenses 2020: $277,481Net Income 2020: -$41,3012020Revenue 2021: $346,671Expenses 2021: $286,065Net Income 2021: $60,6062021Revenue 2022: $324,249Expenses 2022: $293,407Net Income 2022: $30,8422022Revenue 2023: $320,100Expenses 2023: $260,185Net Income 2023: $59,9152023Revenue 2024: $279,051Expenses 2024: $262,211Net Income 2024: $16,8402024

Highlighted filing

2013

Revenue$258,701
Expenses$259,069
Net Income-$368
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 4, 2014
Return Version
2013v3.1
Gross Receipts
$258,701
Mission and Program Overview

Mission

Substance abuse prevention and counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,353$83,139▲ $5,786
Pledges and Grants Receivable$4,898$4,590▼ $308
Prepaid Expenses and Deferred Charges$3,805$2,390▼ $1,415
Land, Buildings, and Equipment, Net$1,175$1,900▲ $725
Total Assets$89,510$96,543▲ $7,033
Other Assets Total$2,279$4,524▲ $2,245
Liabilities
Grants Payable-$6,198-
Other Liabilities$4,002$5,094▲ $1,092
Accounts Payable and Accrued Expenses$611$722▲ $111
Total Liabilities$4,613$12,014▲ $7,401
Net Assets / Fund Balance
Unrestricted Net Assets$84,897$84,125▼ $772
Temporarily Rstr Net Assets-$404-
Total Net Assets Fund Balance$84,897$84,529▼ $368
Total Liabilities and Net Assets / Fund Balance$89,510$96,543▲ $7,033

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,900$15,673$17,573
Leasehold Improvements-$10,541$10,541
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lori WilsonPresident/bd Member
Carolyn GrainBoard Member
Denise WagnerBoard Member
Diane ColishBoard Member
Donna ScappaticciBoard Member
Kerry MegleyBoard Member
Phyllis BlakeBoard Member
Scott AltabetProgram Director
Margo OtisSecy/bd Member
vacantTreasurer/bd Mbr
Nancy CannellaVP/bd Member
Revenue and Support

Revenue Composition

Contributions and Grants
$258,566
Program Service Revenue
$0
Investment Income
$135
Other Revenue
$0
All Other Contributions
$100,068
Change in Net Assets
$-368

Audited Revenue Reconciliation

Revenue per Audited Statements
$258,566
Revenue Not Reported on Financial Statements
$135
Other Revenue Adjustments
$135
Total Revenue per Audited Statements
$258,566
Total Revenue per Form 990
$258,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,857
Other Expenses$56,212
Total Fundraising Expense$1,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,780--$112,780
Current Officers, Directors, Trustees, and Key Employees$63,000$7,000-$70,000
Occupancy$19,757$8,467-$28,224
Payroll Taxes$14,410$574-$14,984
Fees for Services Accounting-$6,800-$6,800
Insurance$3,744$802$802$5,348
Other Employee Benefits$4,899$194-$5,093
All Other Expenses$2$4,578$14$4,594
Office Expenses-$3,180-$3,180
Other Expenses$1,972$423$423$2,818
Depreciation Depletion-$235-$235
Total Functional Expenses$224,858$32,253$1,958$259,069

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$259,069
Total Expenses per Audited Statements$259,069
Total Expenses per Form 990$259,069
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
Federal income taxes$5,094
Accrued Payroll-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“President acting Treasurer presents all financal statements and tax returns at Board of Directors meeting.”

Form 990, Part VI, Section B, Line 12C

“Monitored through questioning of members at Board meetings”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request at entitys office.”

Form 990, Part VI, Section B, Line 15A and 15B

“Only the key employee program director and other employees counselors receive compensation. Salaries are in compliance with guidelines issued by the main funding source i.e. NYS Office of Alcohol and Substances Abuse.”

Filing and Contact Details

Filer

EIN
13-3035719
Phone
9148357500

Signing Officer

Name
Lori Wilson
Title
President
Signed
2014-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Wilson
Formed
1980
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
8

Preparer

Preparer
Leonard Unger CPA
Phone
9143964189
Supplemental Narrative

Financial Statement Notes

XI 4B

“interest income”

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-368
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0258566
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0258566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0262899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0272886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01265878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0382
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt01265878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0258566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0262899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0223290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0272886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01265878
IRS990ScheduleA/TotalSupportAmt01266260
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017573
IRS990ScheduleD/ExpensesSubtotalAmt0259069
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010541
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0135
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0135
IRS990ScheduleD/RevenueSubtotalAmt0258566
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0interest income
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01900
IRS990ScheduleD/TotalExpensesPerForm990Amt0259069
IRS990ScheduleD/TotalLiabilityAmt05094
IRS990ScheduleD/TotalRevenuePerForm990Amt0258701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0258566
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0259069
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President acting Treasurer presents all financal statements and tax returns at Board of Directors meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitored through questioning of members at Board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available upon request at entitys office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Only the key employee program director and other employees counselors receive compensation. Salaries are in compliance with guidelines issued by the main funding source i.e. NYS Office of Alcohol and Substances Abuse.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a and 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0404
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089510
IRS990/TotalAssetsEOYAmt096543
IRS990/TotalAssetsGrp/BOYAmt089510
IRS990/TotalAssetsGrp/EOYAmt096543
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0258566
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01958
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224858
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04613
IRS990/TotalLiabilitiesEOYAmt012014
IRS990/TotalLiabilitiesGrp/BOYAmt04613
IRS990/TotalLiabilitiesGrp/EOYAmt012014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084529
IRS990/TotalProgramServiceExpensesAmt0224858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258701
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089510
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096543
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt084897
IRS990/UnrestrictedNetAssetsGrp/EOYAmt084125
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1084 CALVERT ST
IRS990/USAddress/City0HARRISON
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010528
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$96,543
Liabilities
$12,014
Net assets
$84,529
Revenue
$258,701
Expenses
$259,069
Net income
-$368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$2.79$2.62$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.02$2.36$3.20$2.60$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.02$1.76$3.24$2.93$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.14$1.45$3.47$2.86$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.10$0.85$2.36$2.77$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.36$0.98$2.48$2.44$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.42$0.93$2.53$2.58$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.18$0.98$2.63$2.68$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.35$1.04$2.91$2.70$0.21
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.11$0.28$0.83$2.36$2.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.13$0.81$2.49$2.53$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.12$0.85$2.59$2.59$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.05$0.85$2.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.62$0.82$2.21