Civic Intelligence

Young Athletes Inc.

990 • Fiscal year 2018 • EIN 13-3967852

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.YOUNGATHLETES.ORG
244 5th AvenueNew 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

1.43x

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

2018 filings • NTEE N • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.22x

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

2018 filings • NTEE N • $500k-$1M nonprofits • Source year 2018

Net Margin

21st percentile

-5.3%

Higher net margin than 21% of similar nonprofits.

2018 filings • NTEE N • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2018 filings • NTEE N • $500k-$1M nonprofits • Source year 2018

Asset Growth

4th percentile

-38%

Faster asset growth than 4% of similar nonprofits.

2018 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-5.3%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$91,893

Down $55,800 (-38%) from 2017

Net Assets

Down

-$39,890

Down $32,133 (-414%) from 2017

Liabilities

Down

$131,783

Down $23,667 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin21st percentile

Revenue

Down

$607,848

Down $33,858 (-5.3%) from 2017

Expenses

Down

$639,981

Down $9,243 (-1.4%) from 2017

Net Income

Down

-$32,133

Down $24,615 (-327%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$91,893
Liabilities$131,783
Net Assets-$39,890
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$607,848
Expenses$639,981
Net Income-$32,133
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$607,848
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$45,622$40,972▼ $4,650
Prepaid Expenses and Deferred Charges$24,417$21,617▼ $2,800
Cash and Non-Interest-Bearing Accounts$63,049$21,239▼ $41,810
Land, Buildings, and Equipment, Net$13,065$8,065▼ $5,000
Accounts Receivable$1,540--
Total Assets$147,693$91,893▼ $55,800
Liabilities
Other Liabilities$107,000$107,000→ $0
Accounts Payable and Accrued Expenses$28,485$17,231▼ $11,254
Unsecured Notes Loans Payable$19,965$7,552▼ $12,413
Total Liabilities$155,450$131,783▼ $23,667
Net Assets / Fund Balance
Unrestricted Net Assets$-7,757$-39,890▼ $32,133
Total Net Assets Fund Balance$-7,757$-39,890▼ $32,133
Total Liabilities and Net Assets / Fund Balance$147,693$91,893▼ $55,800

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,065$29,785$37,850
Other Land Buildings-$4,691$4,691
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Lamarre DysonExecutive Director
Michael ParkerMember
Mitchell ClementeMember
Rodny StricklandMember
Scott ChapmanMember
Travis BerryMember
Nicole PowellSecretary
Royce RusselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$589,136
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,712
All Other Contributions
$26,303
Change in Net Assets
$-32,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$607,848
Total Revenue per Audited Statements
$607,848
Total Revenue per Form 990
$607,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$458,160
Other Expenses$181,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,820--$253,820
Payroll Taxes$109,767--$109,767
Current Officers, Directors, Trustees, and Key Employees$94,573--$94,573
Other Expenses$71,479--$71,479
Fees for Services Accounting-$31,950-$31,950
Occupancy$19,844--$19,844
Travel$13,000--$13,000
Insurance$10,000--$10,000
Fees for Services Other$8,640--$8,640
Depreciation Depletion$5,000--$5,000
Interest$2,500--$2,500
Office Expenses$1,928--$1,928
All Other Expenses$1,541--$1,541
Total Functional Expenses$608,031$31,950$0$639,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$639,981
Total Expenses per Audited Statements$639,981
Total Expenses per Form 990$639,981
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
Contract Advances$107,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 governing body review Part VI line 11

“A draft copy of the Form 990 was provided to each member to review and all questions were resolved before the form was filed.”

CEO executive director top management comp Part VI line 15A

“Executive director compensation was approved by the board and or the appropriate government funding source.”

Other officer or key employee compensation Part VI line 15B

“All full time employee compensation was approved by the board and or the appropriate government funding source.”

Governing documents etc available to public Part VI line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Young Athletes Inc
EIN
13-3967852
Address
244 5TH AVENUE, New York, NY 10001

Signing Officer

Name
Lamarre Dyson
Title
Executive Direc
Phone
2125910636
Signed
2019-11-14
Discuss with paid preparer
No

Organization Details

Formed
2005
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
30

Preparer

Firm
Valles Vendiola LLP
Address
125 Maiden Lane Suite 508, New York, NY 10038
Preparer
Jaena Valles
Phone
7182751422
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt029785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037850
IRS990ScheduleD/ExpensesSubtotalAmt0639981
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04691
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT ADVANCES
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt08065
IRS990ScheduleD/TotalExpensesPerForm990Amt0639981
IRS990ScheduleD/TotalLiabilityAmt0107000
IRS990ScheduleD/TotalRevenuePerForm990Amt0607848
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0607848
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0639981
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of the Form 990 was provided to each member to review and all questions were resolved before the form was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive director compensation was approved by the board and or the appropriate government funding source.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All full time employee compensation was approved by the board and or the appropriate government funding source.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0608031
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IRS990/TotalLiabilitiesEOYAmt0131783
IRS990/TotalLiabilitiesGrp/BOYAmt0155450
IRS990/TotalLiabilitiesGrp/EOYAmt0131783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-39890
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0608031
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018712
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt019965
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07552
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.YOUNGATHLETES.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LAMARRE DYSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02125910636
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUNG ATHLETES INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0133967852
ReturnHeader/Filer/USAddress/AddressLine1Txt0244 5TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D5675BED5842DFBFDB4666EB2003904E916CD5F
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.14.36.234
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm014:07:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061772828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Valles Vendiola LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 Maiden Lane Suite 508
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010038
ReturnHeader/PreparerPersonGrp/PhoneNum07182751422
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jaena Valles
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T14:05:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,893
Liabilities
$131,783
Net assets
-$39,890
Revenue
$607,848
Expenses
$639,981
Net income
-$32,133
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