Civic Intelligence

Richmond County Youth Complex Inc.

990EZ • Fiscal year 2011 • EIN 20-5857329

Jan 01, 2011 to Dec 31, 2011 • Filed on May 01, 2012

Organization ProfileN/A
C/O Defendis- 98 Tanglewood Ave10308
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

8th percentile

-29%

Higher net margin than 8% of similar nonprofits.

2011 filings • NTEE O • <$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

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$126,765

Down $24,945 (-16%) from 2010

Net Assets

Down

$126,765

Down $24,945 (-16%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$84,721

Down $44,455 (-34%) from 2010

Expenses

Up

$109,666

Up $2,176 (+2.0%) from 2010

Net Income

Down

-$24,945

Down $46,631 (-215%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $151,710Net Assets 2010: $151,7102010Assets 2011: $126,765Net Assets 2011: $126,7652011Assets 2012: $43,271Net Assets 2012: $43,2712012Assets 2013: $10,503Net Assets 2013: $10,5032013Assets 2014: $30,849Net Assets 2014: $30,8492014Assets 2015: $2,704Net Assets 2015: $2,7042015Assets 2016: $6,414Net Assets 2016: $6,4142016Assets 2017: $9,338Net Assets 2017: $9,3382017Assets 2018: $33,565Net Assets 2018: $33,5652018Assets 2019: $35,723Net Assets 2019: $35,7232019Assets 2020: $20,928Net Assets 2020: $20,9282020Assets 2021: $48,869Net Assets 2021: $48,8692021Assets 2022: $39,781Net Assets 2022: $39,7812022Assets 2023: $45,156Net Assets 2023: $45,1562023Assets 2024: $32,414Net Assets 2024: $32,4142024

Highlighted filing

2011

Assets$126,765
Liabilities-
Net Assets$126,765
Open 2011 Filing

Operations Trend

Revenue Growth15th percentile

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

$200K$100K$0-$100KRevenue 2010: $129,176Expenses 2010: $107,490Net Income 2010: $21,6862010Revenue 2011: $84,721Expenses 2011: $109,666Net Income 2011: -$24,9452011Revenue 2012: $34,021Expenses 2012: $117,515Net Income 2012: -$83,4942012Revenue 2013: $62,926Expenses 2013: $95,694Net Income 2013: -$32,7682013Revenue 2014: $128,690Expenses 2014: $108,344Net Income 2014: $20,3462014Revenue 2015: $83,136Expenses 2015: $111,281Net Income 2015: -$28,1452015Revenue 2016: $53,899Expenses 2016: $50,189Net Income 2016: $3,7102016Revenue 2017: $14,505Expenses 2017: $11,581Net Income 2017: $2,9242017Revenue 2018: $24,372Expenses 2018: $145Net Income 2018: $24,2272018Revenue 2019: $10,678Expenses 2019: $8,520Net Income 2019: $2,1582019Revenue 2020: $14,794Expenses 2020: $29,589Net Income 2020: -$14,7952020Revenue 2021: $28,852Expenses 2021: $911Net Income 2021: $27,9412021Revenue 2022: $3,962Expenses 2022: $13,050Net Income 2022: -$9,0882022Revenue 2023: $29,568Expenses 2023: $24,193Net Income 2023: $5,3752023Revenue 2024: $39,583Expenses 2024: $52,325Net Income 2024: -$12,7422024

Highlighted filing

2011

Revenue$84,721
Expenses$109,666
Net Income-$24,945
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Our year long baseball related programs help to teach all facets of the sport while achieving the highest level of team play and sportsmanship to over 100 youths.

Filing and Contact Details

Filer

EIN
20-5857329
Raw XML Appendix136 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/CashSavingsAndInvestments/BOY0151710
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-24945
IRS990EZ/FeesAndOthPymtToIndContractors01000
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts084721
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0828
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues058109
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0151710
IRS990EZ/NetAssetsOrFundBalancesBOY0151710
IRS990EZ/NetAssetsOrFundBalances/EOY0126765
IRS990EZ/NetAssetsOrFundBalancesEOY0126765
IRS990EZ/OccupancyRentUtilitiesAndMaint046828
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1098 TANGLEWOOD AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0STATEN ISLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010308
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NICHOLAS DEFENDIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal061559
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Youth Athletic Services
IRS990EZ/PrintingPublicationsPostage0279
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Our year long baseball related programs help to teach all facets of the sport while achieving the highest level of team play and sportmanship to over 100 youths.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0109666
IRS990EZ/ProgramServiceRevenue025784
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102381 HYLAN BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STATEN ISLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010306
IRS990EZ/TheBooksAreInCareOf/NamePerson0RONALD P CARROCCIO CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07187690600
IRS990EZ/TotalAssets/BOY0151710
IRS990EZ/TotalAssets/EOY0126765
IRS990EZ/TotalExpenses0109666
IRS990EZ/TotalProgramServiceExpenses0109666
IRS990EZ/TotalRevenue084721
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08340
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0209138
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0225228
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0828
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0635
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0810
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0883
IRS990ScheduleA/GrossInvestmentIncome509/Total03156
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear083893
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0120201
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0150337
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0354431
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0828
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0635
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0810
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0883
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03156
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090579659
IRS990ScheduleA/Total509/CurrentTaxYear083893
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0128541
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0158087
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0209138
IRS990ScheduleA/Total509/Total0579659
IRS990ScheduleA/TotalSupportTotal/Total0582815
IRS990ScheduleO/GeneralExplanation/Explanation0AUTO EXPENSES & TOLLS 2588. FIELD EQUIPMENT & RENTAL 32152. TRAINING 2000. INSURANCE 2715. TOURNAMENTS & RELATED EXPENSES 9446. UNIFORMS 8557. OFFICE RELATED EXPENSES 1226. CONCESSION EXPENSES 1100. LOCAL EVENTS 1775.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0THE TAXPAYER IS LOCATED IN STATEN ISLAND, NEW YORK. SPECIFICALLY IN RICHMOND COUNTY DECLARED A DISASTER AREA DUE TO HURRICANE SANDY. IN IR-2012-83 ISSUED NOVEMBER 2, 2012 IRS EXTENDED THE DUE DATE FOR TAX EXEMPT ORGANIZATIONS FILING FORM 990 SERIES RETURNS WITH A DUE DATE OF NOVEMBER 15, 2012 TO FEBRUARY 1, 2013. THEREFORE THIS ELECTRONIC FILING ON NOVEMBER 29, 2012 IS TIMELY.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205857329
ReturnHeader/Filer/Name/BusinessNameLine10RICHMOND COUNTY YOUTH COMPLEX INC
ReturnHeader/Filer/NameControl0RICH
ReturnHeader/Filer/Phone09172999211
ReturnHeader/Filer/USAddress/AddressLine10C/O DEFENDIS- 98 TANGLEWOOD AVE
ReturnHeader/Filer/USAddress/City0STATEN ISLAND
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010308
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-01
ReturnHeader/Officer/Name0NICK DEFENDIS
ReturnHeader/Officer/Phone09172999211
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RONALD P CARROCCIO CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102381 HYLAN BLVD SUITE 15F
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STATEN ISLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010306
ReturnHeader/Preparer/Name0RONALD P CARROCCIO
ReturnHeader/Preparer/Phone07187690600
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-29T05:10:43-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$126,765
Liabilities
-
Net assets
$126,765
Revenue
$84,721
Expenses
$109,666
Net income
-$24,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.40$0.52$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.30$0.24$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.04$0.13$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.29$0.01$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.15$0.30$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.11$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.24$0.00$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.15$0.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.54$0.50$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.83$1.11$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.29$1.08$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.63$0.96$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.34$1.18$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.27$0.85$1.10$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.52$1.29$1.07$0.22