Civic Intelligence

Young Athletes Inc.

990 • Fiscal year 2014 • EIN 13-3967852

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 26, 2015

Organization ProfileWWW.youngathletes.org
244 5TH AVENUE Room L293New York, NY 10001

(212) 591-0636

Siviq Scores

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

Liabilities / Assets

96th percentile

1.28x

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

2014 filings • NTEE N60 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.41x

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

2014 filings • NTEE N60 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-3.6%

Higher net margin than 31% of similar nonprofits.

2014 filings • NTEE N60 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$65,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2014 filings • NTEE N60 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

189%

Faster asset growth than 93% of similar nonprofits.

2014 filings • NTEE N60 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • NTEE N60 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$109,745

Up $71,805 (+189%) from 2013

Net Assets

Down

-$30,614

Down $12,290 (-67%) from 2013

Liabilities

Up

$140,359

Up $84,095 (+149%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin31st percentile

Revenue

Up

$344,860

Up $66,117 (+24%) from 2013

Expenses

Up

$357,150

Up $56,365 (+19%) from 2013

Net Income

Up

-$12,290

Up $9,752 (+44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2014

Assets$109,745
Liabilities$140,359
Net Assets-$30,614
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

2014

Revenue$344,860
Expenses$357,150
Net Income-$12,290
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$344,860
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$22,309$75,580▲ $53,271
Cash and Non-Interest-Bearing Accounts$9,764$21,939▲ $12,175
Prepaid Expenses and Deferred Charges$1,532$8,425▲ $6,893
Land, Buildings, and Equipment, Net$4,335$2,261▼ $2,074
Accounts Receivable-$1,540-
Total Assets$37,940$109,745▲ $71,805
Liabilities
Other Liabilities$16,093$81,844▲ $65,751
Unsecured Notes Loans Payable$33,000$40,000▲ $7,000
Accounts Payable and Accrued Expenses$7,171$18,515▲ $11,344
Total Liabilities$56,264$140,359▲ $84,095
Net Assets / Fund Balance
Unrestricted Net Assets$-18,324$-30,614▼ $12,290
Total Net Assets Fund Balance$-18,324$-30,614▼ $12,290
Total Liabilities and Net Assets / Fund Balance$37,940$109,745▲ $71,805

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,052$14,608$16,660
Other Land Buildings$209$1,446$1,655
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lamarre DysonDirectorFT$65,000$65,000

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
$330,820
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,040
All Other Contributions
$17,955
Change in Net Assets
$-12,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$344,860
Total Revenue per Audited Statements
$344,860
Total Revenue per Form 990
$344,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,379
Other Expenses$103,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,956--$145,956
Current Officers, Directors, Trustees, and Key Employees$65,000--$65,000
Payroll Taxes$24,045--$24,045
Fees for Services Accounting-$22,353-$22,353
Other Employee Benefits$18,378--$18,378
Fees for Services Management$15,490--$15,490
Other Expenses$9,292--$9,292
Occupancy$4,220--$4,220
All Other Expenses$3,101--$3,101
Interest$2,915--$2,915
Depreciation Depletion$2,074--$2,074
Travel$2,043--$2,043
Office Expenses$1,939--$1,939
Insurance$958--$958
Total Functional Expenses$334,797$22,353$0$357,150

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$357,150
Total Expenses per Audited Statements$357,150
Total Expenses per Form 990$357,150
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Federal income taxes$81,844
Contract Advances-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11C

“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

Filer Name
Young Athletes Inc
EIN
13-3967852
Phone
2125910636
Address
244 5TH AVENUE Room L293, NEW YORK, NY 10001

Signing Officer

Name
Lamarre Dyson
Title
Executive Director
Phone
7184012413
Signed
2015-10-26
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
19

Preparer

Firm
Michael Lee and Co
Address
1825 PARK AVENUE SUITE 504, NEW YORK, NY 10035
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/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01621004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0319437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0288379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0358400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0390744
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01621004
IRS990ScheduleA/TotalSupportAmt01621004
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016660
IRS990ScheduleD/ExpensesSubtotalAmt0357150
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0209
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01446
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONTRACT ADVANCES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0344860
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02261
IRS990ScheduleD/TotalExpensesPerForm990Amt0357150
IRS990ScheduleD/TotalLiabilityAmt081844
IRS990ScheduleD/TotalRevenuePerForm990Amt0344860
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0344860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0357150
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0working capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LaMarre Dyson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
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 11c
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037940
IRS990/TotalAssetsEOYAmt0109745
IRS990/TotalAssetsGrp/BOYAmt037940
IRS990/TotalAssetsGrp/EOYAmt0109745
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0330820
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334797
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056264
IRS990/TotalLiabilitiesEOYAmt0140359
IRS990/TotalLiabilitiesGrp/BOYAmt056264
IRS990/TotalLiabilitiesGrp/EOYAmt0140359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-18324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-30614
IRS990/TotalProgramServiceExpensesAmt0334797
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344860
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109745
IRS990/TravelGrp/ProgramServicesAmt02043
IRS990/TravelGrp/TotalAmt02043
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-18324
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-30614
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt033000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt040000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0331 EAST 29TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010016
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.youngathletes.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAMARRE DYSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07184012413
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUNG ATHLETES INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0133967852
ReturnHeader/Filer/PhoneNum02125910636
ReturnHeader/Filer/USAddress/AddressLine1Txt0244 5TH AVENUE Room L293
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,745
Liabilities
$140,359
Net assets
-$30,614
Revenue
$344,860
Expenses
$357,150
Net income
-$12,290
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