Civic Intelligence

Ypo Manhattan Inc C/O Danielle Seltzer

990 • Fiscal year 2014 • EIN 20-3323658

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 29, 2014

945 Sylvan Lane10543

(914) 698-3655

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.63x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

2.4%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

30%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2014

Assets

Up

$208,580

Up $4,887 (+2.4%) from 2013

Net Assets

Up

$78,180

Up $18,758 (+32%) from 2013

Liabilities

Down

$130,400

Down $13,871 (-9.6%) from 2013

Revenue

$372,900

No earlier filing loaded for comparison.

Expenses

Up

$354,143

Up $65,994 (+23%) from 2013

Net Income

$18,757

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $181,988Liabilities 2011: $121,414Net Assets 2011: $60,5742011Assets 2012: $159,988Liabilities 2012: $110,319Net Assets 2012: $49,6692012Assets 2013: $203,693Liabilities 2013: $144,271Net Assets 2013: $59,4222013Assets 2014: $208,580Liabilities 2014: $130,400Net Assets 2014: $78,1802014Assets 2015: $291,599Liabilities 2015: $202,350Net Assets 2015: $89,2492015Assets 2016: $362,983Liabilities 2016: $188,984Net Assets 2016: $173,9992016Assets 2017: $371,326Liabilities 2017: $162,061Net Assets 2017: $209,2652017Assets 2018: $379,100Liabilities 2018: $39,400Net Assets 2018: $339,7002018Assets 2019: $356,653Liabilities 2019: $5,000Net Assets 2019: $351,6532019Assets 2020: $480,815Liabilities 2020: $7,000Net Assets 2020: $473,8152020Assets 2021: $311,770Liabilities 2021: $700Net Assets 2021: $311,0702021Assets 2022: $603,243Liabilities 2022: $193,450Net Assets 2022: $409,7932022Assets 2023: $538,671Liabilities 2023: $120,000Net Assets 2023: $418,6712023Assets 2024: $671,048Liabilities 2024: $227,500Net Assets 2024: $443,5482024Assets 2025: $614,349Liabilities 2025: $156,492Net Assets 2025: $457,8572025

Highlighted filing

2014

Assets$208,580
Liabilities$130,400
Net Assets$78,180

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $170,924Expenses 2011: $223,634Net Income 2011: -$52,7102011Expenses 2012: $246,6522012Expenses 2013: $288,1492013Revenue 2014: $372,900Expenses 2014: $354,143Net Income 2014: $18,7572014Revenue 2015: $477,846Expenses 2015: $466,776Net Income 2015: $11,0702015Revenue 2016: $604,471Expenses 2016: $519,721Net Income 2016: $84,7502016Revenue 2017: $733,199Expenses 2017: $697,933Net Income 2017: $35,2662017Revenue 2018: $779,019Expenses 2018: $648,584Net Income 2018: $130,4352018Revenue 2019: $791,604Expenses 2019: $779,651Net Income 2019: $11,9532019Revenue 2020: $754,972Expenses 2020: $632,810Net Income 2020: $122,1622020Revenue 2021: $495,980Expenses 2021: $658,725Net Income 2021: -$162,7452021Revenue 2022: $934,335Expenses 2022: $835,612Net Income 2022: $98,7232022Revenue 2023: $949,192Expenses 2023: $940,314Net Income 2023: $8,8782023Revenue 2024: $1,062,512Expenses 2024: $1,037,635Net Income 2024: $24,8772024Revenue 2025: $1,081,193Expenses 2025: $1,066,884Net Income 2025: $14,3092025

Highlighted filing

2014

Revenue$372,900
Expenses$354,143
Net Income$18,757
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 29, 2014
Return Version
2013v3.0
Gross Receipts
$372,900
Mission and Program Overview

Mission

The purpose of the organization is to provide young executives with community and social outlets for their growth and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$180,633$193,520▲ $12,887
Total Assets$203,693$208,580▲ $4,887
Other Assets Total$23,060$15,060▼ $8,000
Liabilities
Deferred Revenue$143,772$130,400▼ $13,372
Accounts Payable and Accrued Expenses$499--
Total Liabilities$144,271$130,400▼ $13,871
Net Assets / Fund Balance
Unrestricted Net Assets$59,422$78,180▲ $18,758
Total Net Assets Fund Balance$59,422$78,180▲ $18,758
Total Liabilities and Net Assets / Fund Balance$203,693$208,580▲ $4,887

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$15,060--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$278,300
Program Service Revenue
$94,578
Investment Income
$22
Other Revenue
$0
Change in Net Assets
$18,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$107,066--$107,066
All Other Expenses$11,289--$11,289
Other Expenses$8,927--$8,927
Fees for Services Accounting-$1,825-$1,825
Office Expenses-$541-$541
Travel$462--$462
Total Functional Expenses$351,777$2,366$0$354,143
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization delegates control of the books and records to another individual who reports directly to the board.

Form 990, Part VI, Section B, Line 11

The organization's board of directors reviews the form 990 after it is prepared.

Form 990, Part VI, Section C, Line 18

The organization makes its governing documents, conflict of interest policy and financial statements available upon request.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available upon request.

Form 990, Part VII

Jonathan fassberg - 945 sylvan lane, mamaroneck, ny 10543. Michael margolis - 945 sylvan lane, mamaroneck, ny 10543. David wolf - 945 sylvan lane, mamaroneck, ny 10543. Roysi erbes - 945 sylvan lane, mamaroneck, ny 10543. David vynerib - 945 sylvan lane, mamaroneck, ny 10543. Steve marlowe - 945 sylvan lane, mamaroneck, ny 10543. Andrew darfoor - 945 sylvan lane, mamaroneck, ny 10543. Jennifer maanavi - 945 sylvan lane, mamaroneck, ny 10543. Caroline pieper-vogt - 945 sylvan lane, mamaroneck, ny 10543. Rick cohen - 945 sylvan lane, mamaroneck, ny 10543. Dean landis - 945 sylvan lane, mamaroneck, ny 10543. Jason diaz - 945 sylvan lane, mamaroneck, ny 10543. Yildiz blackstone - 945 sylvan lane, mamaroneck, ny 10543.

Filing and Contact Details

Filer

EIN
20-3323658
Phone
9146983655

Signing Officer

Name
Jonathan Fassberg
Title
President
Phone
9146983655
Signed
2014-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Fassberg
Formed
2005
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Preparer
Annemarie Aguanno CPA
Phone
2127360055
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 101,066. Management and general expenses 0. Fundraising expenses 0. Total expenses 101,066. Forum: program service expenses 6,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,000.

FORM 990, PART XI, LINE 9:

ROUNDING 1.

Raw XML Appendix397 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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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt01237464
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0368978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0297885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0235710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0164010
IRS990ScheduleA/Total509Grp/TotalAmt01237464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0369000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0297902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0235747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164053
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01237626
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0278300
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015060
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY REFUND RETAINER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015060
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES CONTROL OF THE BOOKS AND RECORDS TO ANOTHER INDIVIDUAL WHO REPORTS DIRECTLY TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE FORM 990 AFTER IT IS PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JONATHAN FASSBERG - 945 SYLVAN LANE, MAMARONECK, NY 10543. MICHAEL MARGOLIS - 945 SYLVAN LANE, MAMARONECK, NY 10543. DAVID WOLF - 945 SYLVAN LANE, MAMARONECK, NY 10543. ROYSI ERBES - 945 SYLVAN LANE, MAMARONECK, NY 10543. DAVID VYNERIB - 945 SYLVAN LANE, MAMARONECK, NY 10543. STEVE MARLOWE - 945 SYLVAN LANE, MAMARONECK, NY 10543. ANDREW DARFOOR - 945 SYLVAN LANE, MAMARONECK, NY 10543. JENNIFER MAANAVI - 945 SYLVAN LANE, MAMARONECK, NY 10543. CAROLINE PIEPER-VOGT - 945 SYLVAN LANE, MAMARONECK, NY 10543. RICK COHEN - 945 SYLVAN LANE, MAMARONECK, NY 10543. DEAN LANDIS - 945 SYLVAN LANE, MAMARONECK, NY 10543. JASON DIAZ - 945 SYLVAN LANE, MAMARONECK, NY 10543. YILDIZ BLACKSTONE - 945 SYLVAN LANE, MAMARONECK, NY 10543.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING: PROGRAM SERVICE EXPENSES 101,066. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,066. FORUM: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0203693
IRS990/TotalAssetsEOYAmt0208580
IRS990/TotalAssetsGrp/BOYAmt0203693
IRS990/TotalAssetsGrp/EOYAmt0208580
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0278300
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351777
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144271
IRS990/TotalLiabilitiesEOYAmt0130400
IRS990/TotalLiabilitiesGrp/BOYAmt0144271
IRS990/TotalLiabilitiesGrp/EOYAmt0130400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078180
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0351777
IRS990/TotalProgramServiceRevenueAmt094578
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372900
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208580
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0462
IRS990/TravelGrp/TotalAmt0462
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059422
IRS990/UnrestrictedNetAssetsGrp/EOYAmt078180
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10945 SYLVAN LANE
IRS990/USAddress/City0MAMARONECK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010543
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN FASSBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09146983655
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10YPO MANHATTAN INC CO DANIELLE SELTZER
ReturnHeader/Filer/BusinessNameControlTxt0YPOM
ReturnHeader/Filer/EIN0203323658
ReturnHeader/Filer/PhoneNum09146983655
ReturnHeader/Filer/USAddress/AddressLine10945 SYLVAN LANE
ReturnHeader/Filer/USAddress/City0MAMARONECK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010543
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112965470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PRESTI & NAEGELE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10225 WEST 35TH STREET 16TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010001
ReturnHeader/PreparerPersonGrp/PhoneNum02127360055
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNEMARIE AGUANNO CPA
ReturnHeader/ReturnTs02014-10-15T18:17:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.61$0.16$0.46$1.08$1.07$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.23$0.44$1.06$1.04$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.12$0.42$0.95$0.94$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.19$0.41$0.93$0.84$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.50$0.66$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$0.75$0.63$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.79$0.78$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.04$0.34$0.78$0.65$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.16$0.21$0.73$0.70$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.19$0.17$0.60$0.52$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.20$0.09$0.48$0.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.13$0.08$0.37$0.35$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.14$0.06$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.11$0.05$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.12$0.06$0.17$0.22$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits