Civic Intelligence

Harrison Youth Council Inc.

990 • Fiscal year 2015 • EIN 13-3035719

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 23, 2016

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

78th percentile

0.25x

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

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.12x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

18%

Faster asset growth than 68% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-5.3%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$110,705

Up $16,523 (+18%) from 2014

Net Assets

Up

$82,556

Up $1,591 (+2.0%) from 2014

Liabilities

Up

$28,149

Up $14,932 (+113%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin43rd percentile

Revenue

Down

$236,055

Down $13,166 (-5.3%) from 2014

Expenses

Down

$234,464

Down $18,321 (-7.2%) from 2014

Net Income

Up

$1,591

Up $5,155 (+145%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2015

Assets$110,705
Liabilities$28,149
Net Assets$82,556
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

2015

Revenue$236,055
Expenses$234,464
Net Income$1,591
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 23, 2016
Return Version
2015v2.1
Gross Receipts
$236,055
Mission and Program Overview

Mission

Substance abuse prevention and counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$63,494-
Cash and Non-Interest-Bearing Accounts$75,302$27,574▼ $47,728
Land, Buildings, and Equipment, Net$2,990$8,826▲ $5,836
Prepaid Expenses and Deferred Charges$7,372--
Pledges and Grants Receivable$4,590--
Total Assets$94,182$110,705▲ $16,523
Other Assets Total$3,928$10,811▲ $6,883
Liabilities
Grants Payable$10,203$20,554▲ $10,351
Accounts Payable and Accrued Expenses$738$7,595▲ $6,857
Other Liabilities$2,276--
Total Liabilities$13,217$28,149▲ $14,932
Net Assets / Fund Balance
Unrestricted Net Assets$80,965$82,556▲ $1,591
Total Net Assets Fund Balance$80,965$82,556▲ $1,591
Total Liabilities and Net Assets / Fund Balance$94,182$110,705▲ $16,523

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,826$24,654$33,480
Leasehold Improvements-$10,541$10,541
Other Assets Org$3,517--
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Nancy CannellaPresident
Carolyn GrainBoard Member
Denise WagnerBoard Member
Diane ColishBoard Member
Donna ScappaticciBoard Member
Kerry MegleyBoard Member
Phyllis BlakeBoard Member
Margo OtisSecy/bd Member
Debra SalernoTreasurer/bd Mbr
Revenue and Support

Revenue Composition

Contributions and Grants
$235,939
Program Service Revenue
$0
Investment Income
$116
Other Revenue
$0
All Other Contributions
$4,304
Change in Net Assets
$1,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,058
Other Expenses$72,406
Total Fundraising Expense$1,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$137,337$5,200-$142,537
Occupancy$19,658$8,425-$28,083
Payroll Taxes$12,935$520-$13,455
Fees for Services Management$7,000$3,000-$10,000
Depreciation Depletion-$7,352-$7,352
Fees for Services Accounting-$6,800-$6,800
Other Employee Benefits$6,066--$6,066
Insurance$3,855$825$825$5,505
All Other Expenses-$4,002-$4,002
Other Expenses$2,702$579$579$3,860
Office Expenses-$2,265-$2,265
Travel$823--$823
Advertising-$371-$371
Total Functional Expenses$193,358$39,339$1,767$234,464
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-
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 presents all financial statements and tax returns at Board of Directors meetings”

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

“Monitored through questioning 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 15B

“Only counselors and office staff employees receive compensatin. Salaries are in compliance with guidelines issued by the main funding source i.e. NYS Office of Alcohol and Substances Abuse”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Harrison Youth Council Inc
EIN
13-3035719
Phone
9148357500
Address
84 CALVERT STREET, HARRISON, NY 10528

Signing Officer

Name
Nancy Cannella
Title
President
Signed
2016-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Wilson
Formed
1980
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
10

Preparer

Firm
Leonard R Unger CPA
Address
4 Bayberry Close, Rye Brook, NY 10573
Preparer
Leonard R Unger
Phone
9143964189
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0556
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01229774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0235939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0249080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0258566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0262899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01229774
IRS990ScheduleA/TotalSupportAmt01230330
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033480
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010541
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010541
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02704
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14590
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23517
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MISC RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2GRANT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PREPAID EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08826
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010811
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President presents all financial statements and tax returns at Board of Directors meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitored through questioning at Board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available upon request at entitys office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Only counselors and office staff employees receive compensatin. Salaries are in compliance with guidelines issued by the main funding source i.e. NYS Office of Alcohol and Substances Abuse
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094182
IRS990/TotalAssetsEOYAmt0110705
IRS990/TotalAssetsGrp/BOYAmt094182
IRS990/TotalAssetsGrp/EOYAmt0110705
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235939
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01767
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193358
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234464
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013217
IRS990/TotalLiabilitiesEOYAmt028149
IRS990/TotalLiabilitiesGrp/BOYAmt013217
IRS990/TotalLiabilitiesGrp/EOYAmt028149
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082556
IRS990/TotalProgramServiceExpensesAmt0193358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110705
IRS990/TravelGrp/ProgramServicesAmt0823
IRS990/TravelGrp/TotalAmt0823
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt080965
IRS990/UnrestrictedNetAssetsGrp/EOYAmt082556
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt084 CALVERT ST
IRS990/USAddress/CityNm0HARRISON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010528
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY CANNELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRISON YOUTH COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0133035719
ReturnHeader/Filer/PhoneNum09148357500
ReturnHeader/Filer/USAddress/AddressLine1Txt084 CALVERT STREET
ReturnHeader/Filer/USAddress/CityNm0HARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leonard R Unger CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 Bayberry Close
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rye Brook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010573
ReturnHeader/PreparerPersonGrp/PhoneNum09143964189
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leonard R Unger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-23T04:02:41-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,705
Liabilities
$28,149
Net assets
$82,556
Revenue
$236,055
Expenses
$234,464
Net income
$1,591
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
2015Detailed filing. Detailed filing data is available for this year.$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