Civic Intelligence

Young Athletes Inc.

990 • Fiscal year 2013 • EIN 13-3967852

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 09, 2014

Organization ProfileWWW.youngathletes.org
244 5TH AVENUE Room L29310001

(212) 591-0636

Siviq Scores

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

Liabilities / Assets

96th percentile

1.48x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • NTEE N60 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.20x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • NTEE N60 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-7.9%

Higher net margin than 24% of similar nonprofits.

2013 filings • NTEE N60 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$76,245

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2013 filings • NTEE N60 • <$500k nonprofits • Source year 2013

Asset Growth

7th percentile

-53%

Faster asset growth than 7% of similar nonprofits.

2013 filings • NTEE N60 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$37,940

Down $42,461 (-53%) from 2012

Net Assets

Down

-$18,324

Down $22,042 (-593%) from 2012

Liabilities

Down

$56,264

Down $20,419 (-27%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin24th percentile

Revenue

$278,743

No earlier filing loaded for comparison.

Expenses

Down

$300,785

Down $38,461 (-11%) from 2012

Net Income

-$22,042

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$400K$200K$0-$200KAssets 2012: $80,401Liabilities 2012: $76,683Net Assets 2012: $3,7182012Assets 2013: $37,940Liabilities 2013: $56,264Net Assets 2013: -$18,3242013Assets 2014: $109,745Liabilities 2014: $140,359Net Assets 2014: -$30,6142014Assets 2015: $127,410Liabilities 2015: $129,704Net Assets 2015: -$2,2942015Assets 2016: $147,009Liabilities 2016: $147,247Net Assets 2016: -$2382016Assets 2017: $147,693Liabilities 2017: $155,450Net Assets 2017: -$7,7572017Assets 2018: $91,893Liabilities 2018: $131,783Net Assets 2018: -$39,8902018Assets 2019: $100,651Liabilities 2019: $84,386Net Assets 2019: $16,2652019Assets 2020: $34,274Liabilities 2020: $56,381Net Assets 2020: -$22,1072020Assets 2021: $371,538Liabilities 2021: $26,291Net Assets 2021: $345,2472021Assets 2022: $328,666Liabilities 2022: $19,217Net Assets 2022: $309,4492022Assets 2023: $209,174Liabilities 2023: $28,474Net Assets 2023: $180,7002023Assets 2024: $16,933Liabilities 2024: $47,563Net Assets 2024: -$30,6302024

Highlighted filing

2013

Assets$37,940
Liabilities$56,264
Net Assets-$18,324
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $339,2462012Revenue 2013: $278,743Expenses 2013: $300,785Net Income 2013: -$22,0422013Revenue 2014: $344,860Expenses 2014: $357,150Net Income 2014: -$12,2902014Revenue 2015: $626,579Expenses 2015: $598,259Net Income 2015: $28,3202015Revenue 2016: $614,878Expenses 2016: $612,825Net Income 2016: $2,0532016Revenue 2017: $641,706Expenses 2017: $649,224Net Income 2017: -$7,5182017Revenue 2018: $607,848Expenses 2018: $639,981Net Income 2018: -$32,1332018Revenue 2019: $753,631Expenses 2019: $697,476Net Income 2019: $56,1552019Revenue 2020: $432,518Expenses 2020: $470,890Net Income 2020: -$38,3722020Revenue 2021: $734,530Expenses 2021: $408,876Net Income 2021: $325,6542021Revenue 2022: $577,009Expenses 2022: $612,807Net Income 2022: -$35,7982022Revenue 2023: $606,125Expenses 2023: $734,874Net Income 2023: -$128,7492023Revenue 2024: $477,406Expenses 2024: $688,736Net Income 2024: -$211,3302024

Highlighted filing

2013

Revenue$278,743
Expenses$300,785
Net Income-$22,042
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 9, 2014
Return Version
2013v3.1
Gross Receipts
$278,743
Mission and Program Overview

Mission

Teach participants through education and sports to become viable citizens and to be able to contribute to society in a productive manner.

The mission of the organization is to teach participants through education and sports competition, the spirit of sportsmanship . To develope and encourage faith in the American traditions and institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$23,678$22,309▼ $1,369
Cash and Non-Interest-Bearing Accounts$49,582$9,764▼ $39,818
Land, Buildings, and Equipment, Net$5,439$4,335▼ $1,104
Prepaid Expenses and Deferred Charges$1,702$1,532▼ $170
Total Assets$80,401$37,940▼ $42,461
Liabilities
Unsecured Notes Loans Payable$15,000$33,000▲ $18,000
Other Liabilities$30,498$16,093▼ $14,405
Accounts Payable and Accrued Expenses$31,185$7,171▼ $24,014
Total Liabilities$76,683$56,264▼ $20,419
Net Assets / Fund Balance
Unrestricted Net Assets$3,718$-18,324▼ $22,042
Total Net Assets Fund Balance$3,718$-18,324▼ $22,042
Total Liabilities and Net Assets / Fund Balance$80,401$37,940▼ $42,461

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,041$12,619$16,660
Other Land Buildings$294$1,361$1,655
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lamarre DysonDirectorFT$76,245$76,245

Board Members and Trustees

NameTitle
Randy McgheeChair
Rod StricklandVice-chair
Michael ParkerMember
Royce RussellMember
Orly LynnSecretary
Scott ChapmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,917
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13,826
All Other Contributions
$4,010
Change in Net Assets
$-22,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$278,743
Total Revenue per Audited Statements
$278,743
Total Revenue per Form 990
$278,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,957
Other Expenses$74,828
Total Fundraising Expense$612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,201--$111,201
Current Officers, Directors, Trustees, and Key Employees$76,245--$76,245
Other Employee Benefits$20,427--$20,427
Fees for Services Accounting-$18,160-$18,160
Payroll Taxes$18,084--$18,084
Fees for Services Management$12,210-$612$12,822
Travel$9,553--$9,553
Other Expenses$4,660--$4,660
Interest$2,881--$2,881
Depreciation Depletion$2,504--$2,504
Office Expenses$1,276--$1,276
Insurance$373--$373
Total Functional Expenses$282,013$18,160$612$300,785

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$300,785
Total Expenses per Audited Statements$300,785
Total Expenses per Form 990$300,785
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$390
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$390$390-$390
Total Events$390$390-$390
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$16,093
Contract Advances-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 is given to each member to review and any questions are answered.”

Form 990, Part VI, Section B, Line 12C

“The Organization is mostly funded by New York City and New York State governments. As part of the funding each board member has to be approved by the appropiate government agency.”

Form 990, Part VI, Section B, Line 15B

“All full time employees compensation was approved by the board and or the appropiate govenment funding source.”

Filing and Contact Details

Filer

EIN
13-3967852
Phone
2125910636

Signing Officer

Name
Lamarre Dyson
Title
Executive Director
Signed
2014-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lamarre Dyson
Formed
2005
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
15

Preparer

Preparer
Michael Lee
Phone
2128628600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This is a small organization and the full board selected the CPA to audit the books in 2009, and there has been no change in CPA.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0367572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01669139
IRS990ScheduleA/TotalSupportAmt01669139
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016660
IRS990ScheduleD/ExpensesSubtotalAmt0300785
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0294
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01361
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONTRACT ADVANCES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0278743
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04335
IRS990ScheduleD/TotalExpensesPerForm990Amt0300785
IRS990ScheduleD/TotalLiabilityAmt016093
IRS990ScheduleD/TotalRevenuePerForm990Amt0278743
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0278743
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0300785
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0390
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0390
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is given to each member to review and any questions are answered.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization is mostly funded by New York City and New York State governments. As part of the funding each board member has to be approved by the appropiate government agency.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All full time employees compensation was approved by the board and or the appropiate govenment funding source.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This is a small organization and the full board selected the CPA to audit the books in 2009, and there has been no change in CPA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt037940
IRS990/TotalAssetsGrp/BOYAmt080401
IRS990/TotalAssetsGrp/EOYAmt037940
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0264917
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0612
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076683
IRS990/TotalLiabilitiesEOYAmt056264
IRS990/TotalLiabilitiesGrp/BOYAmt076683
IRS990/TotalLiabilitiesGrp/EOYAmt056264
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-18324
IRS990/TotalProgramServiceExpensesAmt0282013
IRS990/TotalReportableCompFromOrgAmt076245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278743
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037940
IRS990/TravelGrp/ProgramServicesAmt09553
IRS990/TravelGrp/TotalAmt09553
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03718
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-18324
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt033000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10331 EAST 29TH STREET
IRS990/USAddress/City0NEW YORK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010016
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.youngathletes.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAMARRE DYSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10YOUNG ATHLETES INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0133967852
ReturnHeader/Filer/PhoneNum02125910636
ReturnHeader/Filer/USAddress/AddressLine10244 5TH AVENUE Room L293
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHAEL LEE AND CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101825 PARK AVNUE SUITE 504
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010035
ReturnHeader/PreparerPersonGrp/PhoneNum02128628600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-09

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,940
Liabilities
$56,264
Net assets
-$18,324
Revenue
$278,743
Expenses
$300,785
Net income
-$22,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.48$0.31$4.77$6.89$2.11
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.28$1.81$6.06$7.35$1.29
2022Detailed filing. Detailed filing data is available for this year.$3.29$0.19$3.09$5.77$6.13$0.36
2021Detailed filing. Detailed filing data is available for this year.$3.72$0.26$3.45$7.35$4.09$3.26
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.56$0.22$4.33$4.71$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.84$0.16$7.54$6.97$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.92$1.32$0.40$6.08$6.40$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.48$1.55$0.08$6.42$6.49$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.00$6.15$6.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.27$1.30$0.02$6.27$5.98$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.10$1.40$0.31$3.45$3.57$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.56$0.18$2.79$3.01$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.77$0.04$3.39