Civic Intelligence

Youth Development Foundation Inc

990EZ • Fiscal year 2011 • EIN 13-3549861

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 22, 2013

Organization ProfileYouth Development Foundation, Inc.
21 Berkshire Place07632
Siviq Scores

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

Liabilities / Assets

95th percentile

1.40x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • NTEE O • <$500k nonprofits • Source year 2011

Liabilities / Revenue

98th percentile

4.07x

Higher debt load relative to revenue than 98% of similar nonprofits.

2011 filings • NTEE O • <$500k nonprofits • Source year 2011

Net Margin

96th percentile

59%

Higher net margin than 96% of similar nonprofits.

2011 filings • NTEE O • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

69th percentile

18%

Faster asset growth than 69% of similar nonprofits.

2011 filings • NTEE O • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

2011 filings • NTEE O • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$51,452

Up $7,884 (+18%) from 2010

Net Assets

Up

-$20,676

Up $10,432 (+34%) from 2010

Liabilities

Down

$72,128

Down $2,548 (-3.4%) from 2010

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin96th percentile

Revenue

Down

$17,727

Down $119,007 (-87%) from 2010

Expenses

Down

$7,295

Down $140,593 (-95%) from 2010

Net Income

Up

$10,432

Up $21,586 (+194%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$100K$50K$0-$50KAssets 2010: $43,568Liabilities 2010: $74,676Net Assets 2010: -$31,1082010Assets 2011: $51,452Liabilities 2011: $72,128Net Assets 2011: -$20,6762011

Highlighted filing

2011

Assets$51,452
Liabilities$72,128
Net Assets-$20,676
Open 2011 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $136,734Expenses 2010: $147,888Net Income 2010: -$11,1542010Revenue 2011: $17,727Expenses 2011: $7,295Net Income 2011: $10,4322011

Highlighted filing

2011

Revenue$17,727
Expenses$7,295
Net Income$10,432
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jan 22, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
13-3549861
Raw XML Appendix133 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/BOY028794
IRS990EZ/CashSavingsAndInvestments/EOY041619
IRS990EZ/ContributionsGiftsGrantsEtc017725
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010432
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts017727
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome02
IRS990EZ/LandAndBuildings/BOY014774
IRS990EZ/LandAndBuildings/EOY09833
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-31108
IRS990EZ/NetAssetsOrFundBalancesBOY0-31108
IRS990EZ/NetAssetsOrFundBalances/EOY0-20676
IRS990EZ/NetAssetsOrFundBalancesEOY0-20676
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101230 PARK AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010128
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBORAH BOLLING-JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Exec Dir
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06968
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Enable educational achievement among young minority underserved persons
IRS990EZ/PrintingPublicationsPostage0327
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ENABLE DISENFRANCHISED MINORITY WOMEN TO GET AN EDUCATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07295
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY074676
IRS990EZ/SumOfTotalLiabilities/EOY072128
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101230 PARK AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010128
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBORAH BOLLING-JACKSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02125920413
IRS990EZ/TotalAssets/BOY043568
IRS990EZ/TotalAssets/EOY051452
IRS990EZ/TotalExpenses07295
IRS990EZ/TotalProgramServiceExpenses07295
IRS990EZ/TotalRevenue017727
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0talentedteens.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017725
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0136734
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years086950
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0197911
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0104582
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0543902
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090543902
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear017725
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0136734
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years086950
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0197911
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0104582
IRS990ScheduleA/Total509/Total0543902
IRS990ScheduleA/TotalSupportTotal/Total0543902
IRS990ScheduleO/GeneralExplanation/Explanation0N/a
IRS990ScheduleO/GeneralExplanation/Explanation1BANK SERVICES CHARGE 266. DEPRECIATION 4941. MEMBERSHIP FEES 179. REFUND 52. TALENT 1500. TELEPHONE 30.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERSHIP:OTHER PRODUCTION:COSTUMES PRODUCTION:EQUIPMENT PRODUCTION:SHOW PRODUCTION PRODUCTION:TALENT PRODUCTION:TRAVEL SCHOLARSHIP:AWARDS & PRIZES SCHOLARSHIP:JEWELERY SCHOLARSHIP:OTHER SCHOLARSHIP:TROPHY OFFICE EQUIPMENT PRODUCTION:MERCHANDISE CONTROL CONSULTANTS:COMPUTER CONSULTANT DISCREPANCY MEDIA:DORCHESTER MEDIA MEDIA:OTHER MEDIA:RADIO PRODUCTION:MEDIA PRODUCTION:OTHER OFFICE EXPENSE SOFTWARE MEMBERSHIP:DUES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0133549861
ReturnHeader/Filer/Name/BusinessNameLine10YOUTH DEVELOPMENT FOUNDATION INC
ReturnHeader/Filer/NameControl0YOUT
ReturnHeader/Filer/Phone02124105223
ReturnHeader/Filer/USAddress/AddressLine1021 BERKSHIRE PLACE
ReturnHeader/Filer/USAddress/City0ENGLEWOOD CLIFFS
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007632
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-22
ReturnHeader/Officer/Name0DEBORAH BOLLING JACKSON
ReturnHeader/Officer/Phone02124105223
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-01-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10IAN M NELSON CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103 CORNELL ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST ORANGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0070522509
ReturnHeader/Preparer/Name0IAN M NELSON
ReturnHeader/Preparer/Phone09736693773
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-22T14:08:15-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,452
Liabilities
$72,128
Net assets
-$20,676
Revenue
$17,727
Expenses
$7,295
Net income
$10,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.72$0.21$0.18$0.07$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.75$0.31$1.37$1.48$0.11