Civic Intelligence

Service Alliance for Youth

990EZ • Fiscal year 2013 • EIN 13-3354150

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 30, 2013

61D Edgewater ParkBronx, NY 10465
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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

59th percentile

7.1%

Higher net margin than 59% 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

91st percentile

101%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Up

$14,397

Up $7,238 (+101%) from 2012

Net Assets

$14,397

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$101,878

Up $24,412 (+32%) from 2012

Expenses

Up

$94,640

Up $12,582 (+15%) from 2012

Net Income

Up

$7,238

Up $11,830 (+258%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $11,751Liabilities 2011: $02011Assets 2012: $7,159Liabilities 2012: $02012Assets 2013: $14,397Liabilities 2013: $0Net Assets 2013: $14,3972013Assets 2014: $26,914Liabilities 2014: $12,0002014Assets 2015: $34,733Liabilities 2015: $11,000Net Assets 2015: $23,7332015Assets 2016: $37,419Liabilities 2016: $2,000Net Assets 2016: $35,4192016Assets 2017: $32,659Liabilities 2017: $2,000Net Assets 2017: $30,6592017Assets 2018: $27,473Liabilities 2018: $2,000Net Assets 2018: $25,4732018Assets 2019: $14,883Liabilities 2019: $525Net Assets 2019: $14,3582019

Highlighted filing

2013

Assets$14,397
Liabilities$0
Net Assets$14,397

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $80,203Expenses 2011: $77,474Net Income 2011: $2,7292011Revenue 2012: $77,466Expenses 2012: $82,058Net Income 2012: -$4,5922012Revenue 2013: $101,878Expenses 2013: $94,640Net Income 2013: $7,2382013Revenue 2014: $87,994Expenses 2014: $87,477Net Income 2014: $5172014Revenue 2015: $92,297Expenses 2015: $83,478Net Income 2015: $8,8192015Revenue 2016: $67,425Expenses 2016: $55,739Net Income 2016: $11,6862016Revenue 2017: $23,235Expenses 2017: $27,995Net Income 2017: -$4,7602017Revenue 2018: $13,374Expenses 2018: $18,560Net Income 2018: -$5,1862018Revenue 2019: $1,385Expenses 2019: $12,500Net Income 2019: -$11,1152019

Highlighted filing

2013

Revenue$101,878
Expenses$94,640
Net Income$7,238
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 30, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

YOUTH SERVICE PROGRAM

Filing and Contact Details

Filer

EIN
13-3354150
Raw XML Appendix142 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07159
IRS990EZ/CashSavingsAndInvestments/EOY012072
IRS990EZ/ContributionsGiftsGrantsEtc0101878
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07238
IRS990EZ/FeesAndOthPymtToIndContractors02000
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0101878
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY07159
IRS990EZ/NetAssetsOrFundBalancesBOY07159
IRS990EZ/NetAssetsOrFundBalances/EOY014397
IRS990EZ/NetAssetsOrFundBalancesEOY014397
IRS990EZ/OccupancyRentUtilitiesAndMaint02962
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEROME DEMERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAY O'KEEFE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KENNY FARINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Bd. Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY02325
IRS990EZ/OtherExpensesTotal086459
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Youth service program
IRS990EZ/PrintingPublicationsPostage03219
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Youth service program - Provides instruction & competetive opportunity in a variety of sports athletics & educational activities in order to foster a spirit of self confidence, sportmanship, community & social cooperation
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses088273
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/StatesWhereCopyOfReturnIsFiled1UT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1061D EDGEWATER PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRONX
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010465
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEROME DEMERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07188297574
IRS990EZ/TotalAssets/BOY07159
IRS990EZ/TotalAssets/EOY014397
IRS990EZ/TotalExpenses094640
IRS990EZ/TotalProgramServiceExpenses088273
IRS990EZ/TotalRevenue0101878
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0101878
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year077466
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years080203
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years089919
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years060642
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0410108
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700410108
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0101878
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year077466
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years080203
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years089919
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years060642
IRS990ScheduleA/Total170/Total0410108
IRS990ScheduleA/TotalSupport0410108
IRS990ScheduleO/GeneralExplanation/Explanation0SPORTS TOURNAMENT FEE 10398. SUPPLIES 4849. SPORTING SUPPLIES 17262. SPORTS UNIFORM 6686. BANK CHARGE 680. DUES AND FIELD PERMITS 285. REPAIRS & MAINTENANCE 236. AWARDS AND EVENTS 14235. TELEPHONE 3691. INSURANCE 1348. FIELD RENTAL 7910. OFFICIATING FEE 6395. TRAVEL 12484.
IRS990ScheduleO/GeneralExplanation/Explanation1GRANTS RECEIVABLE 0. 2325.
IRS990ScheduleO/GeneralExplanation/Explanation2DUES & PERMITS AWARDS & TROPHIES FOOD & REFRESHMENTS TOURNAMENT FEE UTILITIES INSURANCE ADVERTISING OTHER ADMISSION TICKETS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0133354150
ReturnHeader/Filer/Name/BusinessNameLine10SERVICE ALLIANCE FOR YOUTH
ReturnHeader/Filer/NameControl0SERV
ReturnHeader/Filer/Phone07188297574
ReturnHeader/Filer/USAddress/AddressLine1061D EDGEWATER PARK
ReturnHeader/Filer/USAddress/City0BRONX
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010465
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-30
ReturnHeader/Officer/Name0JEROME DEMERS
ReturnHeader/Officer/Phone07188297574
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-02-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BALLO & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1067 HUDSON STREET SUITE 1C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010013
ReturnHeader/Preparer/Name0ANGELITO A BALLO
ReturnHeader/Preparer/Phone02124061640
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-06T09:27:56-08:00

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