Civic Intelligence

Youth Service Opportunities Project Inc.

990 • Fiscal year 2016 • EIN 13-3155351

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 20, 2015

Organization ProfileWWW.YSOP.ORG
15 Rutherford PlaceNew York, NY 10003

(212) 598-0973

Siviq Scores

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

Liabilities / Assets

64th percentile

0.12x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.05x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$93,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$235,859

Down $91,876 (-28%) from 2015

Net Assets

Down

$206,988

Down $108,345 (-34%) from 2015

Liabilities

Up

$28,871

Up $16,469 (+133%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin16th percentile

Revenue

Down

$622,804

Down $198,264 (-24%) from 2015

Expenses

Up

$731,149

Up $33,633 (+4.8%) from 2015

Net Income

Down

-$108,345

Down $231,897 (-188%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$400K$200K$0-$200KAssets 2011: $289,685Liabilities 2011: $160,572Net Assets 2011: $129,1132011Assets 2012: $184,108Liabilities 2012: $14,577Net Assets 2012: $169,5312012Assets 2013: $155,498Liabilities 2013: $23,142Net Assets 2013: $132,3562013Assets 2014: $204,758Liabilities 2014: $12,977Net Assets 2014: $191,7812014Assets 2015: $327,735Liabilities 2015: $12,402Net Assets 2015: $315,3332015Assets 2016: $235,859Liabilities 2016: $28,871Net Assets 2016: $206,9882016Assets 2017: $303,113Liabilities 2017: $108,252Net Assets 2017: $194,8612017Assets 2018: $265,129Liabilities 2018: $126,466Net Assets 2018: $138,6632018Assets 2019: $131,830Liabilities 2019: $147,020Net Assets 2019: -$15,1902019Assets 2020: $52,070Liabilities 2020: $204,920Net Assets 2020: -$152,8502020Assets 2021: $70,453Liabilities 2021: $140,337Net Assets 2021: -$69,8842021Assets 2022: $75,947Liabilities 2022: $90,749Net Assets 2022: -$14,8022022Assets 2023: $43,788Liabilities 2023: $43,017Net Assets 2023: $7712023Assets 2024: $52,758Liabilities 2024: $15,167Net Assets 2024: $37,5912024Assets 2025: $55,160Liabilities 2025: $0Net Assets 2025: $55,1602025

Highlighted filing

2016

Assets$235,859
Liabilities$28,871
Net Assets$206,988
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $720,053Expenses 2011: $703,338Net Income 2011: $16,7152011Expenses 2012: $618,8192012Revenue 2013: $672,446Expenses 2013: $709,621Net Income 2013: -$37,1752013Revenue 2014: $734,433Expenses 2014: $675,007Net Income 2014: $59,4262014Revenue 2015: $821,068Expenses 2015: $697,516Net Income 2015: $123,5522015Revenue 2016: $622,804Expenses 2016: $731,149Net Income 2016: -$108,3452016Revenue 2017: $661,390Expenses 2017: $673,517Net Income 2017: -$12,1272017Revenue 2018: $571,073Expenses 2018: $627,271Net Income 2018: -$56,1982018Revenue 2019: $449,752Expenses 2019: $603,605Net Income 2019: -$153,8532019Revenue 2020: $140,691Expenses 2020: $278,351Net Income 2020: -$137,6602020Revenue 2021: $126,827Expenses 2021: $76,505Net Income 2021: $50,3222021Revenue 2022: $170,430Expenses 2022: $162,618Net Income 2022: $7,8122022Revenue 2023: $130,240Expenses 2023: $162,399Net Income 2023: -$32,1592023Revenue 2024: $167,440Expenses 2024: $158,470Net Income 2024: $8,9702024Revenue 2025: $176,228Expenses 2025: $173,826Net Income 2025: $2,4022025

Highlighted filing

2016

Revenue$622,804
Expenses$731,149
Net Income-$108,345
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 20, 2015
Return Version
2015v3.0
Gross Receipts
$634,244
Mission and Program Overview

Mission

engage young people in community service

To engage youth and adults in charitable, philanthropic, relief, and community service work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$172,706$117,225▼ $55,481
Land, Buildings, and Equipment, Net$43,634$66,607▲ $22,973
Savings and Temporary Cash Investments$61,360$18,231▼ $43,129
Pledges and Grants Receivable$24,820$16,820▼ $8,000
Inventories for Sale or Use$20,466$15,977▼ $4,489
Prepaid Expenses and Deferred Charges$3,196--
Total Assets$327,735$235,859▼ $91,876
Other Assets Total$1,553$999▼ $554
Liabilities
Accounts Payable and Accrued Expenses$12,402$28,871▲ $16,469
Total Liabilities$12,402$28,871▲ $16,469
Net Assets / Fund Balance
Temporarily Rstr Net Assets$238,319$181,563▼ $56,756
Unrestricted Net Assets$64,514$12,925▼ $51,589
Permanently Rstr Net Assets$12,500$12,500→ $0
Total Net Assets Fund Balance$315,333$206,988▼ $108,345
Total Liabilities and Net Assets / Fund Balance$327,735$235,859▼ $91,876

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,004$53,626-
Equipment$2,215$6,141-
Leasehold Improvements$27,388$45,172-
Other Assets Org$999--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward DotyExecutive DirectorFT$93,000$93,000

Board Members and Trustees

NameTitle
Brian DavisDirector
Deborah LeeDirector
Devin CorrDirector
Emily LocherDirector
George RubinDirector
Joan ShellDirector
Katti WachsDirector
Marie DerosaDirector
Nadim HraibiDirector
Naz KamalDirector
Richard PrestegaardDirector
Robin HoffmannDirector
Sarah De Havenon-fowlerDirector
Steven GoldfederDirector
Paul NelsonAssistant Clerk
Michael AlexanderClerk
Linda HouserSecretary
Steven AbelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,898
Program Service Revenue
$383,390
Investment Income
$75
Other Revenue
$31,441
All Other Contributions
$162,737
Change in Net Assets
$-108,345

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table42$13,333
Other Non Cash Contri Table46$6,638
Clothing and Household Goods-$6,357
Food Inventory21$3,528
Other Non Cash Contri Table23$2,689
Other Non Cash Contri Table17$2,413
Works of Art3$475
Total Noncash Contributions152$35,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$622,804
Revenue Not Reported on Form 990
$116,198
Total Revenue per Audited Statements
$739,002
Total Revenue per Form 990
$622,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$503,073
Other Expenses$228,076
Total Fundraising Expense$35,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,706$31,531$22,072$315,309
Current Officers, Directors, Trustees, and Key Employees$77,190$9,300$6,510$93,000
Other Employee Benefits$38,983$4,697$3,288$46,968
Payroll Taxes$27,497$3,313$2,318$33,128
Occupancy$24,793--$24,793
Fees for Services Accounting$17,550--$17,550
Depreciation Depletion$15,945--$15,945
Pension Plan Contributions$12,175$1,466$1,027$14,668
Insurance$11,642--$11,642
All Other Expenses$6,367$253$177$6,797
Office Expenses$5,162--$5,162
Travel$3,461--$3,461
Other Expenses$2,904--$2,904
Conferences and Meetings$2,051--$2,051
Total Functional Expenses$645,197$50,560$35,392$731,149

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$847,347
Expenses per Audited Statements$731,149
Total Expenses per Form 990$731,149
Expenses Not Reported on Form 990$116,198
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,881
Fundraising Direct Expenses$11,440
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$42,881$42,881$3,962$38,919
Total Events$42,881$42,881$11,440$31,441
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization has 18 members.”

Member election for additional members Part VI line 7A

“The organization has 18 members on the governing body.”

Form 990 governing body review Part VI line 11

“The organization provided a copy of Form 990 to all members of the governing body before filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization regularly and consistently monitors and enforces compliance with the policy.”

CEO executive director top management comp Part VI line 15A

“The compensation of the organizations Executive Director was set by the organizations Executive Committee (all independent Directors) after review of comparability data. The Committee provided contemporaneous substantiation of the deliberation and decision.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Youth Service Opportunities Project
EIN
13-3155351
Address
15 RUTHERFORD PLACE, New York, NY 10003

Signing Officer

Name
Edward Doty
Title
Executive Direc
Phone
2125980973
Signed
2015-01-20
Discuss with paid preparer
No

Organization Details

Formed
1983
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
43
Volunteers
4,270

Preparer

Firm
Eva Chung CPA
Address
57 MOTT STREET, New York, NY 10013
Preparer
Eva Chung CPA
Phone
2127321050
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Direct fundraising costs were $11,440.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Direct fundraising costs were $11,440.”

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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,859
Liabilities
$28,871
Net assets
$206,988
Revenue
$622,804
Expenses
$731,149
Net income
-$108,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.76$1.74$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.15$0.38$1.67$1.58$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.43$0.01$1.30$1.62$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.91$0.15$1.70$1.63$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.70$1.40$0.70$1.27$0.77$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.52$2.05$1.53$1.41$2.78$1.38
2019Detailed filing. Detailed filing data is available for this year.$1.32$1.47$0.15$4.50$6.04$1.54
2018Detailed filing. Detailed filing data is available for this year.$2.65$1.26$1.39$5.71$6.27$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$1.08$1.95$6.61$6.74$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.29$2.07$6.23$7.31$1.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.12$3.15$8.21$6.98$1.24
2014Summary only. Only limited summary data is available for this year.$2.05$0.13$1.92$7.34$6.75$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.23$1.32$6.72$7.10$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.15$1.70$6.19
2011Summary only. Only limited summary data is available for this year.$2.90$1.61$1.29$7.20$7.03$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits