Civic Intelligence

Roosevelt Island Youth Program

990 • Fiscal year 2015 • EIN 13-3077348

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization Profile
506 Main StreetNew York, NY 10044

(212) 935-3645

Siviq Scores

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

Liabilities / Assets

90th percentile

0.79x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$61,486

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.4%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$46,384

Down $5,994 (-11%) from 2014

Net Assets

Down

$9,819

Down $6,670 (-40%) from 2014

Liabilities

Up

$36,565

Up $676 (+1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin37th percentile

Revenue

Up

$720,144

Up $16,554 (+2.4%) from 2014

Expenses

Up

$726,814

Up $6,429 (+0.9%) from 2014

Net Income

Up

-$6,670

Up $10,125 (+60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$150K$100K$50K$0Assets 2011: $84,119Liabilities 2011: $30,112Net Assets 2011: $54,0072011Assets 2012: $107,831Liabilities 2012: $60,541Net Assets 2012: $47,2902012Assets 2013: $59,429Liabilities 2013: $26,145Net Assets 2013: $33,2842013Assets 2014: $52,378Liabilities 2014: $35,889Net Assets 2014: $16,4892014Assets 2015: $46,384Liabilities 2015: $36,565Net Assets 2015: $9,8192015Assets 2016: $66,257Liabilities 2016: $46,385Net Assets 2016: $19,8722016Assets 2017: $29,079Liabilities 2017: $22,846Net Assets 2017: $6,2332017

Highlighted filing

2015

Assets$46,384
Liabilities$36,565
Net Assets$9,819
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $739,699Expenses 2011: $727,855Net Income 2011: $11,8442011Revenue 2012: $657,532Expenses 2012: $664,249Net Income 2012: -$6,7172012Revenue 2013: $664,225Expenses 2013: $678,228Net Income 2013: -$14,0032013Revenue 2014: $703,590Expenses 2014: $720,385Net Income 2014: -$16,7952014Revenue 2015: $720,144Expenses 2015: $726,814Net Income 2015: -$6,6702015Revenue 2016: $801,543Expenses 2016: $791,491Net Income 2016: $10,0522016Revenue 2017: $784,157Expenses 2017: $797,796Net Income 2017: -$13,6392017

Highlighted filing

2015

Revenue$720,144
Expenses$726,814
Net Income-$6,670
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$720,144
Mission and Program Overview

Mission

Organization to provide services and programs to the youth of roosevelt island which are developemental in nature.the services and programs are educational, cultural, recreational and social

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$10,293$36,546▲ $26,253
Prepaid Expenses and Deferred Charges$5,826$9,766▲ $3,940
Cash and Non-Interest-Bearing Accounts$36,259$72▼ $36,187
Total Assets$52,378$46,384▼ $5,994
Liabilities
Accounts Payable and Accrued Expenses$24,092$32,629▲ $8,537
Deferred Revenue$11,797$3,936▼ $7,861
Total Liabilities$35,889$36,565▲ $676
Net Assets / Fund Balance
Unrestricted Net Assets$16,489$9,819▼ $6,670
Total Net Assets Fund Balance$16,489$9,819▼ $6,670
Total Liabilities and Net Assets / Fund Balance$52,378$46,384▼ $5,994
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles DefinoExecutive DirectorFT$61,486$61,486

Board Members and Trustees

NameTitle
Jimmie WonPresident
Brian KingDirector
Meera TandonDirector
Steven KaufmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$720,142
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-6,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$720,144
Total Revenue per Audited Statements
$720,144
Total Revenue per Form 990
$720,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,310
Other Expenses$305,504
Total Fundraising Expense$9,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,891--$304,891
Occupancy$108,000$12,000-$120,000
Current Officers, Directors, Trustees, and Key Employees$43,986$10,500$7,000$61,486
Payroll Taxes$38,119$3,639$2,800$44,558
All Other Expenses$15,857$739-$16,596
Insurance$14,713$1,580-$16,293
Other Expenses$10,898$1,211-$12,109
Office Expenses$10,750$1,194-$11,944
Other Employee Benefits$10,175$120$80$10,375
Fees for Services Accounting-$5,250-$5,250
Total Functional Expenses$679,961$36,973$9,880$726,814

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$726,814
Total Expenses per Audited Statements$726,814
Total Expenses per Form 990$726,814
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
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

Governing body decisions Part VI line 7B

“Orgaization maintains a record of meetins and the items disdussed”

Governing body meeting documentation Part VI line 8A

“Mintes of meetings are typed and a record of attendance is recorded”

Form 990 governing body review Part VI line 11

“Organization reviews and acceptes the contribution levels of the exectuvice director annually entitys officers reveiw the 990 before signing and filing”

Conflict of interest policy compliance Part VI line 12C

“Independent auditor confirmms status of conflict of interest for any policies transactions or related parties and discloses to the rest of the board such conflicts”

CEO executive director top management comp Part VI line 15A

“Board of Directors reviews compensation on an annual basis”

Other officer or key employee compensation Part VI line 15B

“Annual review of salaries is reviewed by board exectivr directors salary reviewed by treasurer annually”

Governing documents etc available to public Part VI line 19

“Governing documents are not made available to the public”

Filing and Contact Details

Filer

Filer Name
Roosevelt Island Youth Program
EIN
13-3077348
Address
506 MAIN STREET, New York, NY 10044

Signing Officer

Name
Charles DeFino
Title
Executive Direc
Phone
2129353645
Signed
2016-02-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Steven Kaufman
Formed
1978
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
56
Volunteers
25

Preparer

Firm
Financial Services
Address
63 RIDGEROAD, Lyndhurst, NJ 07071
Preparer
George M Lindorff
Phone
5516554454
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDEPENDENT AUDITOR CONFIRMMS STATUS OF CONFLICT OF INTEREST FOR ANY POLICIES TRANSACTIONS OR RELATED PARTIES AND DISCLOSES TO THE REST OF THE BOARD SUCH CONFLICTS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
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IRS990/TotalProgramServiceExpensesAmt0679961
IRS990/TotalReportableCompFromOrgAmt061486
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0720144
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046384
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016489
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09819
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles DeFino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02129353645
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOSEVELT ISLAND YOUTH PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0ROOS
ReturnHeader/Filer/EIN0133077348
ReturnHeader/Filer/USAddress/AddressLine1Txt0506 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt063 RIDGEROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lyndhurst
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007071
ReturnHeader/PreparerPersonGrp/PhoneNum05516554454
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE M LINDORFF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-09T16:42:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$46,384
Liabilities
$36,565
Net assets
$9,819
Revenue
$720,144
Expenses
$726,814
Net income
-$6,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.29$0.23$0.06$7.84$7.98$0.14
2016Summary only. Only limited summary data is available for this year.$0.66$0.46$0.20$8.02$7.91$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.37$0.10$7.20$7.27$0.07
2014Summary only. Only limited summary data is available for this year.$0.52$0.36$0.16$7.04$7.20$0.17
2013Summary only. Only limited summary data is available for this year.$0.59$0.26$0.33$6.64$6.78$0.14
2012Summary only. Only limited summary data is available for this year.$1.08$0.61$0.47$6.58$6.64$0.07
2011Summary only. Only limited summary data is available for this year.$0.84$0.30$0.54$7.40$7.28$0.12