Civic Intelligence

Youth Motivation Movement Inc

EIN 16-1602005 • 501(c)3 • Niagara Falls, NY

Profile

EXTENSION FILED

2723 20st StreetNiagara Falls, NY 14305
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

96th percentile

0.85x

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

NTEE O • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-92%

Higher net margin than 5% of similar nonprofits.

NTEE O • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$13,200

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 101.4% of source-year revenue.

NTEE O • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

NTEE O • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-84%

Faster revenue growth than 5% of similar nonprofits.

NTEE O • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $867 (-100%) from 2022

Liabilities

Up

$11,109

Up $11,109 from 2022

Net Assets

Down

-$11,109

Down $11,976 (-1381%) from 2022

Operations
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Down

$13,024

Down $68,306 (-84%) from 2022

Expenses

Down

$25,002

Down $55,434 (-69%) from 2022

Net Income

Down

-$11,978

Down $12,872 (-1440%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10K-$20KAssets 2022: $867Liabilities 2022: $0Net Assets 2022: $8672022Assets 2023: $0Liabilities 2023: $11,109Net Assets 2023: -$11,1092023

Highlighted filing

2023

Assets$0
Liabilities$11,109
Net Assets-$11,109
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2022: $81,330Expenses 2022: $80,436Net Income 2022: $8942022Revenue 2023: $13,024Expenses 2023: $25,002Net Income 2023: -$11,9782023

Highlighted filing

2023

Revenue$13,024
Expenses$25,002
Net Income-$11,978
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$11,109
Net assets
-$11,109
Revenue
$13,024
Expenses
$25,002
Net income
-$11,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$11.1$11.1$13.0$25.0$12.0
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$81.3$80.4$0.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$13,024
Mission and Program Overview

Mission

EXTENSION FILED

Program Services

DescriptionGrantsExpenses
WORKED WITH UNDERSERVED YOUTH IN NIAGARA COUNTY NEW YORK$13,024$25,002
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOMAX BARNESDirectorPT$13,200-$13,200
BRUCE BRUNDIGESecretaryPT$0--
BRITTANY SCOTTTreasurerPT$0--
MICHELE DEDOGRIOChairpersonPT$0--
CRISS ROBINSBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Youth Motivation Movement Inc
EIN
16-1602005
Phone
7164659838
Address
2723 20ST STREET, NIAGARA FALLS, NY 14305

Signing Officer

Name
Lomax Barnes
Title
Director
Phone
7164659838
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Byron V Brewer CPA PC
Address
3365 Bailey Avenue, Buffalo, NY 14215
Preparer
Byron Brewer
Phone
7166031162
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^ACCOUNTING FEES;400|BANK FEES;36|FIELD TRIPS;1212|PAYROLL TAXES;767|SUPPLIES;372^Total;2787^”

Form 990-EZ, Part I, Line 20

“Description;Amount^ROUNDING;2^Total;2^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^LOAN PAYABLE LOMAX BARNES;7051|PAYROLL LIABILITIES;706|BANK OVERDRAFT;3352^Total;11109^”

Raw XML Appendix169 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0LOMAX BARNES
IRS990EZ/BooksInCareOfDetail/PhoneNum07164659838
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02723 20TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NIAGARA FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014305
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0867
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt013024
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11978
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0867
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt013024
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0867
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-11109
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0867
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-11109
IRS990EZ/OccupancyRentUtltsAndMaintAmt0915
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt413200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE BRUNDIGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRITTANY SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELE DEDOGRIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRISS ROBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LOMAX BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt02
IRS990EZ/OtherExpensesTotalAmt02787
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EXTENSION FILED
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORKED WITH UNDERSERVED YOUTH IN NIAGARA COUNTY NEW YORK
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013024
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025002
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt021300
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011109
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025002
IRS990EZ/TotalProgramServiceExpensesAmt025002
IRS990EZ/TotalRevenueAmt013024
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt094354
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt094354
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt094354
IRS990ScheduleA/TotalSupportAmt094354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^ACCOUNTING FEES;400|BANK FEES;36|FIELD TRIPS;1212|PAYROLL TAXES;767|SUPPLIES;372^Total;2787^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^ROUNDING;2^Total;2^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^LOAN PAYABLE LOMAX BARNES;7051|PAYROLL LIABILITIES;706|BANK OVERDRAFT;3352^Total;11109^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0EXTENSION FILED
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LOMAX BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07164659838
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH MOTIVATION MOVEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0161602005
ReturnHeader/Filer/PhoneNum07164659838
ReturnHeader/Filer/USAddress/AddressLine1Txt02723 20ST STREET
ReturnHeader/Filer/USAddress/CityNm0NIAGARA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014305
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843410406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Byron V Brewer CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03365 Bailey Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buffalo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014215
ReturnHeader/PreparerPersonGrp/PhoneNum07166031162
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Byron Brewer
ReturnHeader/ReturnTs02024-11-14T19:52:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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