Civic Intelligence

Camden Center for Youth Development Inc

990 • Fiscal year 2017 • EIN 22-2279292

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 05, 2017

315 Cooper StreetCamden, NJ 08102-1519

(856) 963-4060

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.12x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$96,950

Up $4,804 (+5.2%) from 2016

Net Assets

Up

$1,008

Up $150,768 (+101%) from 2016

Liabilities

Down

$95,942

Down $145,964 (-60%) from 2016

Revenue

Up

$787,827

Up $357,450 (+83%) from 2016

Expenses

Up

$637,059

Up $146,554 (+30%) from 2016

Net Income

Up

$150,768

Up $210,896 (+351%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $421,842Liabilities 2011: $445,503Net Assets 2011: -$23,6612011Assets 2012: $223,335Liabilities 2012: $354,200Net Assets 2012: -$130,8652012Assets 2013: $200,828Liabilities 2013: $419,143Net Assets 2013: -$218,3152013Assets 2014: $155,337Liabilities 2014: $291,969Net Assets 2014: -$136,6322014Assets 2015: $162,657Liabilities 2015: $252,289Net Assets 2015: -$89,6322015Assets 2016: $92,146Liabilities 2016: $241,906Net Assets 2016: -$149,7602016Assets 2017: $96,950Liabilities 2017: $95,942Net Assets 2017: $1,0082017Assets 2018: $517,154Liabilities 2018: $113,717Net Assets 2018: $403,4372018Assets 2019: $679,748Liabilities 2019: $125,445Net Assets 2019: $554,3032019Assets 2020: $865,768Liabilities 2020: $32,676Net Assets 2020: $833,0922020Assets 2021: $1,169,544Liabilities 2021: $40,343Net Assets 2021: $1,129,2012021Assets 2022: $1,118,958Liabilities 2022: $51,867Net Assets 2022: $1,067,0912022Assets 2023: $1,139,766Liabilities 2023: $0Net Assets 2023: $1,139,7662023Assets 2024: $898,707Liabilities 2024: $44,702Net Assets 2024: $854,0052024

Highlighted filing

2017

Assets$96,950
Liabilities$95,942
Net Assets$1,008

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,485,604Expenses 2011: $1,228,000Net Income 2011: $257,6042011Revenue 2012: $487,131Expenses 2012: $594,335Net Income 2012: -$107,2042012Expenses 2013: $409,1772013Revenue 2014: $408,683Expenses 2014: $424,403Net Income 2014: -$15,7202014Revenue 2015: $628,323Expenses 2015: $581,323Net Income 2015: $47,0002015Revenue 2016: $430,377Expenses 2016: $490,505Net Income 2016: -$60,1282016Revenue 2017: $787,827Expenses 2017: $637,059Net Income 2017: $150,7682017Revenue 2018: $1,609,446Expenses 2018: $1,207,017Net Income 2018: $402,4292018Revenue 2019: $1,535,268Expenses 2019: $1,384,402Net Income 2019: $150,8662019Revenue 2020: $1,465,845Expenses 2020: $1,167,872Net Income 2020: $297,9732020Revenue 2021: $1,283,740Expenses 2021: $1,011,103Net Income 2021: $272,6372021Revenue 2022: $1,620,103Expenses 2022: $1,554,520Net Income 2022: $65,5832022Revenue 2023: $1,802,486Expenses 2023: $1,672,617Net Income 2023: $129,8692023Revenue 2024: $2,132,064Expenses 2024: $2,409,970Net Income 2024: -$277,9062024

Highlighted filing

2017

Revenue$787,827
Expenses$637,059
Net Income$150,768
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$787,827
Mission and Program Overview

Mission

To educate and train troubled youth to become productive citizens

Provision of educational and employment training services to troubled youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$69,098$33,346▼ $35,752
Cash and Non-Interest-Bearing Accounts$4,500$33,014▲ $28,514
Accounts Receivable$18,548$30,590▲ $12,042
Total Assets$92,146$96,950▲ $4,804
Liabilities
Accounts Payable and Accrued Expenses$15,558$65,340▲ $49,782
Other Liabilities$226,348$27,032▼ $199,316
Deferred Revenue-$3,570-
Total Liabilities$241,906$95,942▼ $145,964
Net Assets / Fund Balance
Unrestricted Net Assets$-149,760$1,008▲ $150,768
Total Net Assets Fund Balance$-149,760$1,008▲ $150,768
Total Liabilities and Net Assets / Fund Balance$92,146$96,950▲ $4,804

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$33,346$319,831$353,177
Equipment-$122,804$122,804
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rhasheda DouglasPresident
Floyd WhiteBoard Member
Richard ShankBoard Member
Felix L JamesExec. Director
Jerry JackSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$787,827
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$198,739
Change in Net Assets
$150,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$787,827
Total Revenue per Audited Statements
$787,827
Total Revenue per Form 990
$787,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$425,062
Other Expenses$211,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,915$19,448-$295,363
Current Officers, Directors, Trustees, and Key Employees$65,000--$65,000
Occupancy$18,827$35,680-$54,507
Payroll Taxes$40,746$2,361-$43,107
Depreciation Depletion-$35,752-$35,752
Other Employee Benefits$21,592--$21,592
Other Expenses$18,337--$18,337
Insurance$4,063$3,472-$7,535
Fees for Services Accounting$7,000--$7,000
Office Expenses$2,334$2,104-$4,438
Interest-$1,977-$1,977
Information Technology$1,040--$1,040
Total Functional Expenses$536,265$100,794$0$637,059

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$637,059
Total Expenses per Audited Statements$637,059
Total Expenses per Form 990$637,059
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$19,032
Line of credit with Sovereign bank$8,000
Payroll taxes payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

Form 990 is reviewed with members of the board of directors at the board meeting prior to the general release and filing of the form with regulatory authorities.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is part of the policies that were regularly reviewed and discussed with employees and management during meetings and training sessions.

Form 990, Part VI, Section B, Line 15A and 15B

As part of the hiring process for key employees and officers, the board of directors compares the compensation paid by comparable organization in the same geographical region to determine a reasonable and competitive compensation for the new employee.

Form 990, Part VII, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statement available to the public for inspection upon request.

Filing and Contact Details

Filer

Filer Name
Camden Center for Youth Development Inc
EIN
22-2279292
Phone
8569634060
Address
315 COOPER STREET, CAMDEN, NJ 08102-1519

Signing Officer

Name
Felix L James Esq
Title
Executive Director
Signed
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felix L James Esq
Formed
1977
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
15

Preparer

Firm
Trifaith Tax Solutions Inc
Address
85 N LANSDOWNE AVENUE SUITE 6, LANSDOWNE, PA 19050
Preparer
Folajimi O Owotomo CPA
Phone
6106261820
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0353177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Line of credit with Sovereign bank
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll taxes payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0787827
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033346
IRS990ScheduleD/TotalExpensesPerForm990Amt0637059
IRS990ScheduleD/TotalLiabilityAmt027032
IRS990ScheduleD/TotalRevenuePerForm990Amt0787827
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0787827
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0637059
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED WITH MEMBERS OF THE BOARD OF DIRECTORS AT THE BOARD MEETING PRIOR TO THE GENERAL RELEASE AND FILING OF THE FORM WITH REGULATORY AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS PART OF THE POLICIES THAT WERE REGULARLY REVIEWED AND DISCUSSED WITH EMPLOYEES AND MANAGEMENT DURING MEETINGS AND TRAINING SESSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS PART OF THE HIRING PROCESS FOR KEY EMPLOYEES AND OFFICERS, THE BOARD OF DIRECTORS COMPARES THE COMPENSATION PAID BY COMPARABLE ORGANIZATION IN THE SAME GEOGRAPHICAL REGION TO DETERMINE A REASONABLE AND COMPETITIVE COMPENSATION FOR THE NEW EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a and 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VII, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0536265
IRS990/TotalFunctionalExpensesGrp/TotalAmt0637059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0241906
IRS990/TotalLiabilitiesEOYAmt095942
IRS990/TotalLiabilitiesGrp/BOYAmt0241906
IRS990/TotalLiabilitiesGrp/EOYAmt095942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-149760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01008
IRS990/TotalProgramServiceExpensesAmt0536265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0787827
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096950
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-149760
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01008
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0315 COOPER STREET
IRS990/USAddress/CityNm0CAMDEN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008102
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.ccydinc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FELIX L JAMES ESQ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Camden Center for Youth Development Inc
ReturnHeader/Filer/BusinessNameControlTxt0CAMD
ReturnHeader/Filer/EIN0222279292
ReturnHeader/Filer/PhoneNum08569634060
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 COOPER STREET
ReturnHeader/Filer/USAddress/CityNm0CAMDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0081021519
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId040F89B807B005D79FB7154C8D1E5BC68098C24B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId040F89B807B005D79FB7154C8D1E5BC68098C24B4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.52.58.19
ReturnHeader/FilingSecurityInformation/IPDt02017-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:01:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRIFAITH TAX SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt085 N LANSDOWNE AVENUE SUITE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSDOWNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019050
ReturnHeader/PreparerPersonGrp/PhoneNum06106261820
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FOLAJIMI O OWOTOMO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-05T11:28:48-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.85$2.13$2.41$0.28
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$1.80$1.67$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.05$1.07$1.62$1.55$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.13$1.28$1.01$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.83$1.47$1.17$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.13$0.55$1.54$1.38$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.11$0.40$1.61$1.21$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$0.79$0.64$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.24$0.15$0.43$0.49$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.25$0.09$0.63$0.58$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.29$0.14$0.41$0.42$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.42$0.22$0.41
2012Summary only. Only limited summary data is available for this year.$0.22$0.35$0.13$0.49$0.59$0.11
2011Summary only. Only limited summary data is available for this year.$0.42$0.45$0.02$1.49$1.23$0.26