Civic Intelligence

Courtsmen Association Inc

990EZ • Fiscal year 2018 • EIN 13-3562668

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

229-19 Merrick Blvd No 296Laurelton, NY 11413-2108

(646) 218-9286

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.00x

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

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-14%

Higher net margin than 25% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-63%

Faster asset growth than 4% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

501%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$590

Down $1,009 (-63%) from 2017

Net Assets

Down

$590

Down $1,009 (-63%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$7,218

Up $6,017 (+501%) from 2017

Expenses

Up

$8,227

Up $6,593 (+403%) from 2017

Net Income

Down

-$1,009

Down $576 (-133%) from 2017

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2011: $3,646Liabilities 2011: $02011Assets 2012: $3,395Liabilities 2012: $02012Assets 2013: $2,599Liabilities 2013: $0Net Assets 2013: $2,5992013Assets 2014: $2,527Liabilities 2014: $0Net Assets 2014: $2,5272014Assets 2016: $2,032Liabilities 2016: $02016Assets 2017: $1,599Liabilities 2017: $0Net Assets 2017: $1,5992017Assets 2018: $590Liabilities 2018: $0Net Assets 2018: $5902018Assets 2019: $1,475Liabilities 2019: $0Net Assets 2019: $1,4752019Assets 2020: $2,107Liabilities 2020: $0Net Assets 2020: $2,1072020Assets 2021: $7,175Liabilities 2021: $0Net Assets 2021: $7,1752021Assets 2022: $5,893Liabilities 2022: $0Net Assets 2022: $5,8932022Assets 2023: $7,199Liabilities 2023: $0Net Assets 2023: $7,1992023Assets 2024: $8,180Liabilities 2024: $458Net Assets 2024: $7,7222024

Highlighted filing

2018

Assets$590
Liabilities$0
Net Assets$590

Operations Trend

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

$10K$5.0K$0-$5.0KRevenue 2011: $2,837Expenses 2011: $3,335Net Income 2011: -$4982011Revenue 2012: $919Expenses 2012: $1,170Net Income 2012: -$2512012Revenue 2013: $4Expenses 2013: $800Net Income 2013: -$7962013Revenue 2014: $553Expenses 2014: $625Net Income 2014: -$722014Revenue 2016: $602Expenses 2016: $550Net Income 2016: $522016Revenue 2017: $1,201Expenses 2017: $1,634Net Income 2017: -$4332017Revenue 2018: $7,218Expenses 2018: $8,227Net Income 2018: -$1,0092018Revenue 2019: $4,935Expenses 2019: $4,050Net Income 2019: $8852019Revenue 2020: $5,135Expenses 2020: $4,503Net Income 2020: $6322020Revenue 2021: $9,207Expenses 2021: $4,139Net Income 2021: $5,0682021Revenue 2022: $640Expenses 2022: $1,922Net Income 2022: -$1,2822022Revenue 2023: $9,332Expenses 2023: $5,988Net Income 2023: $3,3442023Revenue 2024: $5,253Expenses 2024: $4,730Net Income 2024: $5232024

Highlighted filing

2018

Revenue$7,218
Expenses$8,227
Net Income-$1,009
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$7,218
Mission and Program Overview

Mission

Providing underpriviledged youths the opportunity to learn the game of chess so they can use their developed analytical skills in daily life.

Program Services

DescriptionGrantsExpenses
PROVIDING UNDERPRIVILEDGED YOUTHS THE OPPORTUNITY TO LEARN THE GAME OF CHESS SO THEY CAN USE THEIR DEVELOPED ANALYTICAL SKILLS IN DAILY LIFE.$0$2,061
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRYL MADISONPresidentPT$0--
FLOYD LAYNEVice PresidentPT$0--
CHARLES JACKSONTreasurerPT$0--
JESSIE WILLIAMSSecretaryPT$0--
ELIZABETH MADISONBoard MemberPT$0--
EGO HAYESBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
No Limits for Youth Inc
EIN
13-3562668
Phone
6462189286
Address
229-19 MERRICK BLVD NO 296, LAURELTON, NY 11413-2108

Signing Officer

Name
Darryl Madison
Title
President
Phone
6462189286
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
John Sattler CPA Pc
Address
100 CROSSWAYS PARK WEST SUITE 100, WOODBURY, NY 11797
Preparer
John Sattler CPA Pc
Phone
5163649393
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: inerest income. Amount: 3.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 486. Description: supplies. Amount: 2,628. Description: storage. Amount: 600. Description: website. Amount: 72. Description: travel. Amount: 6. Description: bank fees. Amount: 35. Total to form 990-ez, line 16: 3,827.

Raw XML Appendix173 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0DARRYL MADISON
IRS990EZ/BooksInCareOfDetail/PhoneNum02128602198
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0130-61 227TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAURELTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011413
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01599
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0590
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07215
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1009
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01253
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01599
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0590
IRS990EZ/GrossReceiptsAmt07218
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01599
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0590
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01599
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0590
IRS990EZ/OccupancyRentUtltsAndMaintAmt02086
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARRYL MADISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FLOYD LAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH MADISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EGO HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03827
IRS990EZ/OtherRevenueTotalAmt03
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING UNDERPRIVILEDGED YOUTHS THE OPPORTUNITY TO LEARN THE GAME OF CHESS SO THEY CAN USE THEIR DEVELOPED ANALYTICAL SKILLS IN DAILY LIFE.
IRS990EZ/PrintingPublicationsPostageAmt01061
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING UNDERPRIVILEDGED YOUTHS THE OPPORTUNITY TO LEARN THE GAME OF CHESS SO THEY CAN USE THEIR DEVELOPED ANALYTICAL SKILLS IN DAILY LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02061
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08227
IRS990EZ/TotalProgramServiceExpensesAmt02061
IRS990EZ/TotalRevenueAmt07218
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.NOLIMITSFORYOUTH.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09590
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/Total509Grp/TotalAmt09590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 486. DESCRIPTION: SUPPLIES. AMOUNT: 2,628. DESCRIPTION: STORAGE. AMOUNT: 600. DESCRIPTION: WEBSITE. AMOUNT: 72. DESCRIPTION: TRAVEL. AMOUNT: 6. DESCRIPTION: BANK FEES. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 3,827.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRYL MADISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06462189286
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NO LIMITS FOR YOUTH INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0F/K/A COURTSMEN ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NOLI
ReturnHeader/Filer/EIN0133562668
ReturnHeader/Filer/PhoneNum06462189286
ReturnHeader/Filer/USAddress/AddressLine1Txt0229-19 MERRICK BLVD NO 296
ReturnHeader/Filer/USAddress/CityNm0LAURELTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0114132108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BDF16944C09D9E2A4DC81250AA81E5BC9B128E13
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E42EFE33949C4D0095EAEDAF9D19ACE645A4B297
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.21.134.98
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:44:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264119270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN SATTLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 CROSSWAYS PARK WEST SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011797
ReturnHeader/PreparerPersonGrp/PhoneNum05163649393
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN SATTLER CPA PC
ReturnHeader/ReturnTs02019-11-15T10:39:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8,180$458$7,722$5,253$4,730$523
2023Detailed filing. Detailed filing data is available for this year.$7,199$0$7,199$9,332$5,988$3,344
2022Detailed filing. Detailed filing data is available for this year.$5,893$0$5,893$640$1,922$1,282
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7,175$0$7,175$9,207$4,139$5,068
2020Detailed filing. Detailed filing data is available for this year.$2,107$0$2,107$5,135$4,503$632
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1,475$0$1,475$4,935$4,050$885
2018Detailed filing. Detailed filing data is available for this year.$590$0$590$7,218$8,227$1,009
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,599$0$1,599$1,201$1,634$433
2016Summary only. Only limited summary data is available for this year.$2,032$0$602$550$52
2014Detailed filing. Detailed filing data is available for this year.$2,527$0$2,527$553$625$72
2013Detailed filing. Detailed filing data is available for this year.$2,599$0$2,599$4$800$796
2012Summary only. Only limited summary data is available for this year.$3,395$0$919$1,170$251
2011Summary only. Only limited summary data is available for this year.$3,646$0$2,837$3,335$498