Civic Intelligence

The Youth Life Skills Foundation Inc F/K/A Harvest Hill Foundation Inc

990 • Fiscal year 2013 • EIN 16-1490270

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.THEFIRSTTEEWESTERNNY.ORG

View Organization Page

PO Box 48214207

(716) 818-8590

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.20x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

9th percentile

-20%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

95th percentile

$31,731

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

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

Asset Growth

49th percentile

-0.7%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

49th percentile

-0.3%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • NTEE N60 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$39,109

Flat from 2013

Net Assets

Flat

$16,791

Flat from 2013

Liabilities

Flat

$22,318

Flat from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin9th percentile

Revenue

Flat

$111,564

Flat from 2013

Expenses

Flat

$134,164

Flat from 2013

Net Income

Flat

-$22,600

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$10M$5.0M$0Assets 2010: $9,809,665Liabilities 2010: $8,608,873Net Assets 2010: $1,200,7922010Assets 2011: $8,628,333Liabilities 2011: $8,033,710Net Assets 2011: $594,6232011Assets 2012: $39,391Liabilities 2012: $0Net Assets 2012: $39,3912012Assets 2013: $39,109Liabilities 2013: $22,318Net Assets 2013: $16,7912013Assets 2013: $39,109Liabilities 2013: $22,318Net Assets 2013: $16,7912013Assets 2014: $41,396Liabilities 2014: $2,850Net Assets 2014: $38,5462014Assets 2015: $203,760Liabilities 2015: $3,865Net Assets 2015: $199,8952015Assets 2016: $86,708Liabilities 2016: $0Net Assets 2016: $86,7082016Assets 2017: $255,092Liabilities 2017: $0Net Assets 2017: $255,0922017Assets 2018: $149,680Liabilities 2018: $0Net Assets 2018: $149,6802018Assets 2019: $113,425Liabilities 2019: $0Net Assets 2019: $113,4252019Assets 2020: $257,862Liabilities 2020: $0Net Assets 2020: $257,8622020Assets 2021: $144,689Liabilities 2021: $0Net Assets 2021: $144,6892021Assets 2022: $225,142Liabilities 2022: $0Net Assets 2022: $225,1422022Assets 2023: $128,755Liabilities 2023: $0Net Assets 2023: $128,7552023Assets 2024: $134,597Liabilities 2024: $0Net Assets 2024: $134,5972024

Highlighted filing

2013

Assets$39,109
Liabilities$22,318
Net Assets$16,791
Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $114,5662010Revenue 2011: $112,196Expenses 2011: $121,711Net Income 2011: -$9,5152011Expenses 2012: $107,7392012Revenue 2013: $111,564Expenses 2013: $134,164Net Income 2013: -$22,6002013Revenue 2013: $111,564Expenses 2013: $134,164Net Income 2013: -$22,6002013Revenue 2014: $195,842Expenses 2014: $174,086Net Income 2014: $21,7562014Revenue 2015: $432,504Expenses 2015: $271,155Net Income 2015: $161,3492015Revenue 2016: $232,953Expenses 2016: $215,239Net Income 2016: $17,7142016Revenue 2017: $324,357Expenses 2017: $155,973Net Income 2017: $168,3842017Revenue 2018: $183,138Expenses 2018: $288,550Net Income 2018: -$105,4122018Revenue 2019: $279,392Expenses 2019: $292,648Net Income 2019: -$13,2562019Revenue 2020: $420,582Expenses 2020: $276,145Net Income 2020: $144,4372020Revenue 2021: $237,687Expenses 2021: $350,860Net Income 2021: -$113,1732021Revenue 2022: $454,466Expenses 2022: $378,759Net Income 2022: $75,7072022Revenue 2023: $346,261Expenses 2023: $442,648Net Income 2023: -$96,3872023Revenue 2024: $404,776Expenses 2024: $398,934Net Income 2024: $5,8422024

Highlighted filing

2013

Revenue$111,564
Expenses$134,164
Net Income-$22,600
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$111,564
Mission and Program Overview

Mission

To encourage and inspire positive values and health choices in the next generation of western new yorkers through the experience of golf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,391$37,267▼ $2,124
Prepaid Expenses and Deferred Charges-$1,842-
Total Assets$39,391$39,109▼ $282
Liabilities
Deferred Revenue-$21,050-
Accounts Payable and Accrued Expenses-$1,268-
Total Liabilities$0$22,318▲ $22,318
Net Assets / Fund Balance
Unrestricted Net Assets$31,806$9,206▼ $22,600
Permanently Rstr Net Assets$7,585$7,585→ $0
Total Net Assets Fund Balance$39,391$16,791▼ $22,600
Total Liabilities and Net Assets / Fund Balance$39,391$39,109▼ $282
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew BennettExecutive DiFT$31,731$31,731
Patty Jordan-smithProgram DireFT$20,800$20,800

Board Members and Trustees

NameTitle
Patrick SgroiPresident
Jeff MietusBoard Member
Kevin SylvesterBoard Member
Nestor HernandezBoard Member
Scott ArnoldTreasurer
Josh RandleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$25,106
Program Service Revenue
$85,457
Investment Income
$0
Other Revenue
$1,001
All Other Contributions
$25,106
Change in Net Assets
$-22,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,470
Other Expenses$57,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,555$31,731-$67,286
All Other Expenses$6,944$4,951-$11,895
Payroll Taxes$6,769$2,415-$9,184
Insurance$1,127$5,118-$6,245
Other Expenses$2,487$2,488-$4,975
Fees for Services Accounting$4,250--$4,250
Travel$1,286--$1,286
Advertising$748--$748
Fees for Services Other$402$279-$681
Office Expenses$557--$557
Total Functional Expenses$87,182$46,982$0$134,164
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“BOARD MEMBERS”

Form 990, Page 6, Part VI, Line 11B

“Board members review a prepared, unfiled copy prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All written policies are available upon request”

Form 990, Page 6, Part VI, Line 19

“All documents are made available upon request”

Filing and Contact Details

Filer

EIN
16-1490270
Phone
7168188590

Signing Officer

Name
Patrick Sgroi
Title
President
Phone
7168188590
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Sgroi
Formed
1998
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Preparer
Jean M Nihill CPA
Phone
7166744459
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To encourage and inspire positive values and healthy choices in the next generation of western new yorkers through the experience of golf”

Raw XML Appendix349 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW A PREPARED, UNFILED COPY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL WRITTEN POLICIES ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039391
IRS990/TotalAssetsEOYAmt039109
IRS990/TotalAssetsGrp/BOYAmt039391
IRS990/TotalAssetsGrp/EOYAmt039109
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025106
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087182
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt022318
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt022318
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016791
IRS990/TotalProgramServiceExpensesAmt087182
IRS990/TotalProgramServiceRevenueAmt085457
IRS990/TotalReportableCompFromOrgAmt052531
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111564
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039109
IRS990/TravelGrp/ProgramServicesAmt01286
IRS990/TravelGrp/TotalAmt01286
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031806
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09206
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10965 UNION RD
IRS990/USAddress/City0WEST SENECA
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode014224
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THEFIRSTTEEWESTERNNY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK SGROI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07168188590
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10HARVEST HILL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HARV
ReturnHeader/Filer/EIN0161490270
ReturnHeader/Filer/PhoneNum07168188590
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 482
ReturnHeader/Filer/USAddress/City0BUFFALO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLARK NIHILL & HIGH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101325 UNION RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEST SENECA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0142242918
ReturnHeader/PreparerPersonGrp/PhoneNum07166744459
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN M NIHILL CPA
ReturnHeader/ReturnTs02014-05-15T13:47:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$39,109
Liabilities
$22,318
Net assets
$16,791
Revenue
$111,564
Expenses
$134,164
Net income
-$22,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.40$0.40$0.01
2023Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.35$0.44$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.45$0.38$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.24$0.35$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.42$0.28$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.28$0.29$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.18$0.29$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.32$0.16$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.23$0.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.43$0.27$0.16
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.20$0.17$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.11$0.13$0.02
2013Summary only. Only limited summary data is available for this year.$0.04$0.02$0.02$0.11$0.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.11
2011Summary only. Only limited summary data is available for this year.$8.63$8.03$0.59$0.11$0.12$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$8.61$1.20$0.11