Civic Intelligence

Y-Cop of Mount Vernon Inc

EIN 13-3665501 • 501(c)3 • Mount Vernon, NY

Profile

To provide afterschool and summer camp services

227 East Lincoln AvenueMount Vernon, NY 10552

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.13x

Higher debt load relative to assets than 76% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2024

Net Margin

54th percentile

7.4%

Higher net margin than 54% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

NTEE N • $500k-$1M nonprofits • Source year 2024

Asset Growth

96th percentile

264%

Faster asset growth than 96% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$78,330

Up $56,802 (+264%) from 2023

Liabilities

Down

$9,990

Down $2,490 (-20%) from 2023

Net Assets

Up

$68,340

Up $59,292 (+655%) from 2023

Revenue

Up

$805,224

Up $253,950 (+46%) from 2023

Expenses

Up

$745,534

Up $171,706 (+30%) from 2023

Net Income

Up

$59,690

Up $82,244 (+365%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2014: $1,013Liabilities 2014: $0Net Assets 2014: $1,0132014Assets 2015: $0Liabilities 2015: $309Net Assets 2015: -$3092015Assets 2016: $1,714Liabilities 2016: $0Net Assets 2016: $1,7142016Assets 2017: $2,459Liabilities 2017: $0Net Assets 2017: $2,4592017Assets 2018: $2,123Liabilities 2018: $0Net Assets 2018: $2,1232018Assets 2019: $27,552Liabilities 2019: $0Net Assets 2019: $27,5522019Assets 2020: $76,428Liabilities 2020: $69Net Assets 2020: $76,3592020Assets 2021: $116,405Liabilities 2021: $22,980Net Assets 2021: $93,4252021Assets 2022: $40,069Liabilities 2022: $13,526Net Assets 2022: $26,5432022Assets 2023: $21,528Liabilities 2023: $12,480Net Assets 2023: $9,0482023Assets 2024: $78,330Liabilities 2024: $9,990Net Assets 2024: $68,3402024

Highlighted filing

2024

Assets$78,330
Liabilities$9,990
Net Assets$68,340

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $54,509Expenses 2014: $56,762Net Income 2014: -$2,2532014Revenue 2015: $134,734Expenses 2015: $136,056Net Income 2015: -$1,3222015Revenue 2016: $187,668Expenses 2016: $185,645Net Income 2016: $2,0232016Revenue 2017: $195,288Expenses 2017: $194,545Net Income 2017: $7432017Revenue 2018: $194,890Expenses 2018: $195,226Net Income 2018: -$3362018Revenue 2019: $277,404Expenses 2019: $251,975Net Income 2019: $25,4292019Revenue 2020: $245,160Expenses 2020: $202,009Net Income 2020: $43,1512020Revenue 2021: $385,035Expenses 2021: $297,747Net Income 2021: $87,2882021Revenue 2022: $405,017Expenses 2022: $480,625Net Income 2022: -$75,6082022Revenue 2023: $551,274Expenses 2023: $573,828Net Income 2023: -$22,5542023Revenue 2024: $805,224Expenses 2024: $745,534Net Income 2024: $59,6902024

Highlighted filing

2024

Revenue$805,224
Expenses$745,534
Net Income$59,690

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$805,224
Mission and Program Overview

Mission

Provide afterschool and summer camp for children

To provide quality after school and summer camp programs for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,640$43,261▲ $26,621
Accounts Receivable$4,488$19,622▲ $15,134
Other Notes and Loans Receivable, Net-$15,447-
Savings and Temporary Cash Investments$400--
Total Assets$21,528$78,330▲ $56,802
Liabilities
Accounts Payable and Accrued Expenses-$9,990-
Other Liabilities$0$0→ $0
Total Liabilities$0$9,990▲ $9,990
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,528$68,068▲ $46,540
Net Assets With Donor Restrictions-$272-
Total Net Assets Fund Balance$21,528$68,340▲ $46,812
Total Liabilities and Net Assets / Fund Balance$21,528$78,330▲ $56,802
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin BunchChairman
Crystal CollinsVice Chair
Kimm Wilson OwensVice Chair
Henry WilsonExecutive Director
Zinobi DuncombeFinance Manager
Greg HarrisMember
Jennifer VodrazkaMember
John WitherspoonMember
Karen FordMember
Robert GibbsMember
Vincent StufanoMember
Windy FongMember
Yolanda TrottmanMember
Revenue and Support

Revenue Composition

Contributions and Grants
$243,669
Program Service Revenue
$491,557
Investment Income
$22
Other Revenue
$69,976
All Other Contributions
$123,518
Change in Net Assets
$59,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,453
Salaries, Compensation, and Employee Benefits$359,081
Total Fundraising Expense$52,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$244,316$32,911$52,745$329,972
Current Officers, Directors, Trustees, and Key Employees$269,825$59,614$0$329,439
Payroll Taxes$29,642$0$0$29,642
Fees for Services Accounting$0$6,750$0$6,750
Office Expenses$0$5,214$0$5,214
Advertising$0$5,186$0$5,186
Travel$1,923$0$0$1,923
Total Functional Expenses$583,114$109,675$52,745$745,534
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPE Loan$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Y-cop of Mt Vernon Inc
EIN
13-3665501
Phone
9142153063
Address
227 EAST LINCOLN AVENUE, MOUNT VERNON, NY 10552

Signing Officer

Name
Henry Wilson
Title
Executive Director
Phone
9142153063
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Wilson
Formed
1990
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
The Business of Your Business
Address
333 WESTCHESTER AVENUE SOUTH 201, WHITE PLAINS, NY 10604
Preparer
Wiley Harrison
Phone
9147617380
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

Upon Request

Pt VI, Line 11B

As requested

Form 990, Part IX, Line 24E

Postage 805. 0. 805. 0.

Form 990, Part IX, Line 24E

Other meals & entertainment 7857. 0. 7857. 0.

Form 990, Part IX, Line 24E

Rental/Lease Expenses 76137. 76137. 0. 0.

Form 990, Part IX, Line 24E

Supplies 18622. 18622. 0. 0.

Form 990, Part IX, Line 24E

Telephone/Internet 3649. 0. 3649. 0.

Form 990, Part IX, Line 24E

Dues & Subscriptions 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Fundraising Expenses 52745. 0. 0. 52745.

Form 990, Part IX, Line 24E

Admission fees 1537. 1537. 0. 0.

Form 990, Part IX, Line 24E

Donations 4367. 4367. 0. 0.

Form 990, Part IX, Line 24E

Program fees 4440. 4440. 0. 0.

Form 990, Part IX, Line 24E

Medical 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Program camp expense 10023. 10023. 0. 0.

Form 990, Part IX, Line 24E

Transportation 64587. 64587. 0. 0.

Form 990, Part IX, Line 24E

Scolarship 1000. 1000. 0. 0.

Form 990, Part IX, Line 24E

Trainlng 21272. 21272. 0. 0.

Form 990, Part IX, Line 24E

Stipends 30285. 30285. 0. 0.

Form 990, Part IX, Line 24E

Truck Expenses 6316. 0. 6316. 0.

Form 990, Part IX, Line 24E

Misc. taxes 3176. 0. 3176. 0.

Form 990, Part IX, Line 24E

Meals staff 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Photography 3463. 0. 3463. 0.

Form 990, Part IX, Line 24E

Professional Membership 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Quickbooks fees 6442. 0. 6442. 0.

Form 990, Part IX, Line 24E

other rental 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Utilities 696. 0. 696. 0.

Form 990, Part IX, Line 24E

Technology 1892. 1892. 0. 0.

Form 990, Part IX, Line 24E

Insurance 10104. 10104. 0. 0.

Form 990, Part IX, Line 24E

PPE 507. 0. 507. 0.

Form 990, Part IX, Line 24E

Permits 50. 50. 0. 0.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1As requested
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other meals & entertainment 7857. 0. 7857. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rental/Lease Expenses 76137. 76137. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 18622. 18622. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone/Internet 3649. 0. 3649. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fundraising Expenses 52745. 0. 0. 52745.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Admission fees 1537. 1537. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Donations 4367. 4367. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Program fees 4440. 4440. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Medical 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Program camp expense 10023. 10023. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Transportation 64587. 64587. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Scolarship 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Trainlng 21272. 21272. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Stipends 30285. 30285. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Misc. taxes 3176. 0. 3176. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Miscellaneous 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Photography 3463. 0. 3463. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Professional Membership 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Quickbooks fees 6442. 0. 6442. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25other rental 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Utilities 696. 0. 696. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Technology 1892. 1892. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Insurance 10104. 10104. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
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