Civic Intelligence

Thomas Shipman Sr Memorial Youth Center Inc.

990EZ • Fiscal year 2011 • EIN 14-1794204

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileSHIPMANYOUTHCENTER.COM
PO Box 1122 Cummings Road12946
Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2011 filings • NTEE N • <$500k nonprofits • Source year 2011

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2011 filings • NTEE N • <$500k nonprofits • Source year 2011

Net Margin

61st percentile

7.2%

Higher net margin than 61% of similar nonprofits.

2011 filings • NTEE N • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

43rd percentile

1.4%

Faster asset growth than 43% of similar nonprofits.

2011 filings • NTEE N • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

33rd percentile

-8.7%

Faster revenue growth than 33% of similar nonprofits.

2011 filings • NTEE N • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$238,213

Up $3,185 (+1.4%) from 2010

Net Assets

Up

$233,943

Up $6,449 (+2.8%) from 2010

Liabilities

Down

$4,270

Down $3,264 (-43%) from 2010

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin61st percentile

Revenue

Down

$81,027

Down $7,757 (-8.7%) from 2010

Expenses

Down

$75,221

Down $18,958 (-20%) from 2010

Net Income

Up

$5,806

Up $11,201 (+208%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $235,028Liabilities 2010: $7,534Net Assets 2010: $227,4942010Assets 2011: $238,213Liabilities 2011: $4,270Net Assets 2011: $233,9432011Assets 2012: $244,273Liabilities 2012: $1,605Net Assets 2012: $242,6682012Assets 2013: $259,101Liabilities 2013: $1,522Net Assets 2013: $257,5792013Assets 2014: $279,635Liabilities 2014: $1,095Net Assets 2014: $278,5402014Assets 2015: $269,670Liabilities 2015: $4,606Net Assets 2015: $265,0642015Assets 2016: $287,176Liabilities 2016: $1,538Net Assets 2016: $285,6382016Assets 2017: $296,536Liabilities 2017: $1,509Net Assets 2017: $295,0272017Assets 2018: $277,370Liabilities 2018: $1,601Net Assets 2018: $275,7692018Assets 2019: $290,947Liabilities 2019: $2,988Net Assets 2019: $287,9592019Assets 2020: $327,168Liabilities 2020: $9,781Net Assets 2020: $317,3872020Assets 2021: $386,590Liabilities 2021: $1,954Net Assets 2021: $384,6362021Assets 2022: $359,386Liabilities 2022: $5,592Net Assets 2022: $353,7942022Assets 2023: $361,578Liabilities 2023: $10,362Net Assets 2023: $351,2162023Assets 2024: $386,217Liabilities 2024: $3,895Net Assets 2024: $382,3222024

Highlighted filing

2011

Assets$238,213
Liabilities$4,270
Net Assets$233,943
Open 2011 Filing

Operations Trend

Revenue Growth33rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $88,784Expenses 2010: $94,179Net Income 2010: -$5,3952010Revenue 2011: $81,027Expenses 2011: $75,221Net Income 2011: $5,8062011Revenue 2012: $86,901Expenses 2012: $78,182Net Income 2012: $8,7192012Revenue 2013: $82,482Expenses 2013: $67,570Net Income 2013: $14,9122013Revenue 2014: $97,011Expenses 2014: $76,050Net Income 2014: $20,9612014Revenue 2015: $66,801Expenses 2015: $79,959Net Income 2015: -$13,1582015Revenue 2016: $94,228Expenses 2016: $73,655Net Income 2016: $20,5732016Revenue 2017: $90,366Expenses 2017: $80,976Net Income 2017: $9,3902017Revenue 2018: $65,823Expenses 2018: $83,360Net Income 2018: -$17,5372018Revenue 2019: $88,018Expenses 2019: $76,433Net Income 2019: $11,5852019Revenue 2020: $94,845Expenses 2020: $65,418Net Income 2020: $29,4272020Revenue 2021: $136,575Expenses 2021: $69,327Net Income 2021: $67,2482021Revenue 2022: $72,439Expenses 2022: $103,282Net Income 2022: -$30,8432022Revenue 2023: $97,824Expenses 2023: $100,648Net Income 2023: -$2,8242023Revenue 2024: $107,637Expenses 2024: $76,531Net Income 2024: $31,1062024

Highlighted filing

2011

Revenue$81,027
Expenses$75,221
Net Income$5,806
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide a safe place for young people to mature in a stable environment while providing both direct and indirect guidance for youthful activities.

Filing and Contact Details

Filer

EIN
14-1794204
Raw XML Appendix293 raw XML fields

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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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE A SAFE PLACE FOR YOUNG PEOPLE TO MATURE IN A STABLE ENVIRONMENT WHILE PROVIDING BOTH DIRECT AND INDIRECT GUIDANCE FOR YOUTHFUL ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE A SAFE PLACE FOR YOUNG PEOPLE TO MATURE IN A STABLE ENVIRONMENT WHILE PROVIDING BOTH DIRECT AND INDIRECT GUIDANCE FOR YOUTHFUL ACTIVITIES.
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IRS990ScheduleO/GeneralExplanation/Explanation0RECYCLE BOTTLE REVENUE 4,915 SPECIAL EVENTS-NON GIFT 2,080 RENTS 433 TOTAL 7,428
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES MISC FUNDRAISING EXP 507 POSTAGE 408 PRINTING 19 FINANCE CHARGES-CREDIT CARD 14 NYS FILING FEE 60 ACT ADMIN FEE 699 BANK SERVICE CHARGE 24 DUES 38 OFFICE SUPPLIES 68 POSTAGE 310 OTHER 269 CONFERENCE/MEETINGS 322 DIRECTORS INSURANCE 1,966 ACCIDENT INSURANCE 150 ACTIVITIES FOR YOUTH 30 DINNERS FOR YOUTH 821 OUTDOOR RECREATION 184 RECYCLE BOTTLE EXPENSES 613 LOSS ON INVESTMENTS 1,297 TOTAL 7,799
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR YEAR ADJUSTMENT ILBBQ 650 ROUNDING 0 PRIOR YEAR ADJUSTMENT -7
IRS990ScheduleO/GeneralExplanation/Explanation3BUILDING 109,239 109,239 EQUIPMENT 11,307 11,307 COMPUTERS AND SOFTWARE 4,405 4,405 ACT FUND 78,527 75,840 SKATE BOARD PARK CD 2,165 2,180 DUE FROM GENERAL FUND 5,500 2,500 DUE FROM SYC OPERATING 0 244 TOTAL 211,143 205,715
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 650 0 FIA CREDIT CARD PAYABLE 0 203 PAYROLL TAXES PAYABLE 1,384 1,323 DUE TO ACT ENDOWMENT 5,500 2,500 DUE TO ILBBQ 0 244
IRS990ScheduleO/GeneralExplanation/Explanation5TO PROVIDE A SAFE PLACE FOR YOUNG PEOPLE TO MATURE IN A STABLE ENVIRONMENT WHILE PROVIDING BOTH DIRECT AND INDIRECT GUIDANCE FOR YOUTHFUL ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Explanation6TO PROVIDE A SAFE PLACE FOR YOUNG PEOPLE TO MATURE IN A STABLE ENVIRONMENT WHILE PROVIDING BOTH DIRECT AND INDIRECT GUIDANCE FOR YOUTHFUL ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier6ALL OTHER ACCOMPLISHMENT
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 31
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ReturnHeader/Filer/EIN0141794204
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ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MEISTER ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10CRESTVIEW PLAZA 1992 SARANAC AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKE PLACID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012946
ReturnHeader/Preparer/Name0KAREN B MEISTER
ReturnHeader/Preparer/Phone05185234433
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T14:18:41-06:00

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Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$238,213
Liabilities
$4,270
Net assets
$233,943
Revenue
$81,027
Expenses
$75,221
Net income
$5,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.04$3.82$1.08$0.77$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.10$3.51$0.98$1.01$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.59$0.06$3.54$0.72$1.03$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.87$0.02$3.85$1.37$0.69$0.67
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.10$3.17$0.95$0.65$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.91$0.03$2.88$0.88$0.76$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.02$2.76$0.66$0.83$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.02$2.95$0.90$0.81$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.02$2.86$0.94$0.74$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.05$2.65$0.67$0.80$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.01$2.79$0.97$0.76$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.59$0.02$2.58$0.82$0.68$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.02$2.43$0.87$0.78$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.04$2.34$0.81$0.75$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.08$2.27$0.89$0.94$0.05