Civic Intelligence

Batoto Yetu Inc

990EZ • Fiscal year 2018 • EIN 13-3648300

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 08, 2019

477 Waverly AvenueBrooklyn, NY 11238

(646) 240-4161

Siviq Scores

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

Liabilities / Assets

97th percentile

2.25x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,454

Down $3,227 (-57%) from 2017

Net Assets

Down

-$3,077

Down $8,758 (-154%) from 2017

Liabilities

Up

$5,531

Up $5,531 from 2017

Revenue

Down

$35,665

Down $16,150 (-31%) from 2017

Expenses

Down

$44,423

Down $8,638 (-16%) from 2017

Net Income

Down

-$8,758

Down $7,512 (-603%) from 2017

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2010: $26,358Liabilities 2010: $9,678Net Assets 2010: $16,6802010Assets 2011: $21,896Liabilities 2011: $9,1422011Assets 2012: $15,638Net Assets 2012: $15,6382012Assets 2013: $12,158Liabilities 2013: $02013Assets 2014: $4,374Liabilities 2014: $3,767Net Assets 2014: $6072014Assets 2015: $6,691Liabilities 2015: $0Net Assets 2015: $6,6912015Assets 2016: $6,927Liabilities 2016: $0Net Assets 2016: $6,9272016Assets 2017: $5,681Liabilities 2017: $0Net Assets 2017: $5,6812017Assets 2018: $2,454Liabilities 2018: $5,531Net Assets 2018: -$3,0772018Assets 2019: $992Liabilities 2019: $0Net Assets 2019: $9922019Assets 2021: $9,543Liabilities 2021: $0Net Assets 2021: $9,5432021

Highlighted filing

2018

Assets$2,454
Liabilities$5,531
Net Assets-$3,077

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $86,142Expenses 2010: $90,983Net Income 2010: -$4,8412010Revenue 2011: $99,605Expenses 2011: $103,531Net Income 2011: -$3,9262011Revenue 2012: $94,953Expenses 2012: $92,069Net Income 2012: $2,8842012Revenue 2013: $86,617Expenses 2013: $90,097Net Income 2013: -$3,4802013Revenue 2014: $119,472Expenses 2014: $111,810Net Income 2014: $7,6622014Revenue 2015: $173,522Expenses 2015: $160,226Net Income 2015: $13,2962015Revenue 2016: $182,339Expenses 2016: $182,103Net Income 2016: $2362016Revenue 2017: $51,815Expenses 2017: $53,061Net Income 2017: -$1,2462017Revenue 2018: $35,665Expenses 2018: $44,423Net Income 2018: -$8,7582018Revenue 2019: $43,592Expenses 2019: $39,523Net Income 2019: $4,0692019Revenue 2021: $27,240Expenses 2021: $30,848Net Income 2021: -$3,6082021

Highlighted filing

2018

Revenue$35,665
Expenses$44,423
Net Income-$8,758
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 8, 2019
Return Version
2017v2.3
Gross Receipts
$35,665
Mission and Program Overview

Mission

Engaging inner city youth in African dance, music & folklore within a caring community of talented artists & volunteers.

Program Services

DescriptionGrantsExpenses
Training classes & performances: Dedicted to fostering self-awareness, self-esteem & the creative & social development of children through dance, the organization introduces African culture through it's in-school residency, pre-professional training program & public performances.$0$10,116
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julio LeitaoFounder/Artistic DirectorFT$0--
John PetersChairman-$0--
Ingrid AlexanderSecretary-$0--
Alison GodburnTreasurer-$0--
Melinda Asman-KrastingBoard Member-$0--
Sandra RiceBoard Member-$0--
Maxine WaltersBoard Member-$0--
Raphael HendricksonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Batoto Yetu
EIN
13-3648300
Phone
6462404161
Address
477 WAVERLY AVENUE, BROOKLYN, NY 11238

Signing Officer

Name
Julio Leitao
Title
Founder
Phone
6462404161
Signed
2019-03-08

Preparer

Firm
The Marchese Group LLC
Address
500 N Franklin Turnpike Ste 301, Ramsey, NJ 07446
Preparer
Brian Marchese CPA
Phone
2017838375
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 1,448. Description: Other Expenses. Amount: 20,811. Total to Form 990-EZ, line 14: 22,259.

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

Description: Program Supplies. Amount: 3,984. Description: Insurance. Amount: 1,885. Description: Travel, Hotels & Meetings. Amount: 1,350. Description: Bank & Filing Fees. Amount: 1,504. Description: Office Expense. Amount: 1,594. Total to Form 990-EZ, line 16: 10,317.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 3,756. End of Year Amount: 2,308.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Due to Founder. Beg. of Year Amount: 0. End of Year Amount: 5,531.

Raw XML Appendix180 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Julio Leitao
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder/Artistic Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/ProgramServiceRevenueAmt03900
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 1,448. Description: Other Expenses. Amount: 20,811. Total to Form 990-EZ, line 14: 22,259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Program Supplies. Amount: 3,984. Description: Insurance. Amount: 1,885. Description: Travel, Hotels & Meetings. Amount: 1,350. Description: Bank & Filing Fees. Amount: 1,504. Description: Office Expense. Amount: 1,594. Total to Form 990-EZ, line 16: 10,317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 3,756. End of Year Amount: 2,308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Due to Founder. Beg. of Year Amount: 0. End of Year Amount: 5,531.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Julio Leitao
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder
ReturnHeader/BusinessOfficerGrp/PhoneNum06462404161
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BATOTO YETU
ReturnHeader/Filer/BusinessNameControlTxt0BATO
ReturnHeader/Filer/EIN0133648300
ReturnHeader/Filer/PhoneNum06462404161
ReturnHeader/Filer/USAddress/AddressLine1Txt0477 WAVERLY AVENUE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011238
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0500266F5B7587DECF58AEE9D6A1F805C1B7C32F6
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.54.26.66
ReturnHeader/FilingSecurityInformation/IPDt02019-03-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:04:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271469407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Marchese Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 N Franklin Turnpike Ste 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ramsey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007446
ReturnHeader/PreparerPersonGrp/PhoneNum02017838375
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Marchese CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-08T14:59:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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