Civic Intelligence

Young Athletes Inc.

990 • Fiscal year 2016 • EIN 13-3967852

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

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

95th percentile

1.00x

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

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.24x

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

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$85,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-1.9%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$147,009

Up $19,599 (+15%) from 2015

Net Assets

Up

-$238

Up $2,056 (+90%) from 2015

Liabilities

Up

$147,247

Up $17,543 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin37th percentile

Revenue

Down

$614,878

Down $11,701 (-1.9%) from 2015

Expenses

Up

$612,825

Up $14,566 (+2.4%) from 2015

Net Income

Down

$2,053

Down $26,267 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$147,009
Liabilities$147,247
Net Assets-$238
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$614,878
Expenses$612,825
Net Income$2,053
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$614,878
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
Cash and Non-Interest-Bearing Accounts$50,494$69,089▲ $18,595
Pledges and Grants Receivable$38,667$40,865▲ $2,198
Land, Buildings, and Equipment, Net$20,818$18,065▼ $2,753
Prepaid Expenses and Deferred Charges$15,891$17,450▲ $1,559
Accounts Receivable$1,540$1,540→ $0
Total Assets$127,410$147,009▲ $19,599
Liabilities
Other Liabilities$78,500$96,500▲ $18,000
Unsecured Notes Loans Payable$30,000$30,000→ $0
Accounts Payable and Accrued Expenses$21,201$20,747▼ $454
Total Liabilities$129,701$147,247▲ $17,546
Net Assets / Fund Balance
Unrestricted Net Assets$-2,291$-238▲ $2,053
Total Net Assets Fund Balance$-2,291$-238▲ $2,053
Total Liabilities and Net Assets / Fund Balance$127,410$147,009▲ $19,599

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,482$21,368$37,850
Other Land Buildings$1,583$3,108$4,691
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lamarre DysonDirectorFT$85,000$85,000

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
$603,078
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,800
All Other Contributions
$6,398
Change in Net Assets
$2,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,993
Other Expenses$164,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,848--$273,848
Current Officers, Directors, Trustees, and Key Employees$103,232--$103,232
Payroll Taxes$37,647--$37,647
Fees for Services Accounting-$34,830-$34,830
Other Employee Benefits$33,266--$33,266
Travel$20,735--$20,735
Occupancy$19,338--$19,338
Fees for Services Management$8,300--$8,300
Other Expenses$8,202--$8,202
Depreciation Depletion$5,000--$5,000
Insurance$3,910--$3,910
Interest$2,977--$2,977
Office Expenses$1,782--$1,782
Total Functional Expenses$577,995$34,830$0$612,825
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$96,500
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 toreview and any questionsare answered.”

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

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

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

“Al full time employee compensation was approved by the board and or the appropriate government 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
Signed
2017-10-31
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
21

Preparer

Firm
Michael Lee and Co
Address
1825 PARK AVENUE, NEW YORK, NY 10035
Preparer
Michael Lee
Phone
2128628600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This ia 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0319437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0264044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0288379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02087716
IRS990ScheduleA/TotalSupportAmt02087716
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt021368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037850
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03108
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONTRACT ADVANCES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018065
IRS990ScheduleD/TotalLiabilityAmt096500
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LAMARRE DYSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is given to each member toreview and any questionsare answered.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization is mostly funded by New York City and New State Government. As part of the funding each board member has to be approved by the appropriate govenment agency.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Al full time employee compensation was approved by the board and or the appropriate government funding source.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This ia 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0147009
IRS990/TotalAssetsGrp/BOYAmt0127410
IRS990/TotalAssetsGrp/EOYAmt0147009
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0603078
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034830
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0577995
IRS990/TotalFunctionalExpensesGrp/TotalAmt0612825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129701
IRS990/TotalLiabilitiesEOYAmt0147247
IRS990/TotalLiabilitiesGrp/BOYAmt0129701
IRS990/TotalLiabilitiesGrp/EOYAmt0147247
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IRS990/TotalProgramServiceExpensesAmt0577995
IRS990/TotalReportableCompFromOrgAmt085000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0614878
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147009
IRS990/TravelGrp/ProgramServicesAmt020735
IRS990/TravelGrp/TotalAmt020735
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2291
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-238
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt030000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030000
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAMARRE DYSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
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
ReturnHeader/Filer/USAddress/ZIPCd010001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0130300FA1B8E0528457A09028FC1620328E0E588
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0130300FA1B8E0528457A09028FC1620328E0E588
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.246.56.42
ReturnHeader/FilingSecurityInformation/IPDt02017-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:23:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL LEE AND CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01825 PARK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010035

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,009
Liabilities
$147,247
Net assets
-$238
Revenue
$614,878
Expenses
$612,825
Net income
$2,053
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