Civic Intelligence

Y-Us Inc

990 • Fiscal year 2015 • EIN 22-2983677

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profilewww.y-us.org
PO Box 261140Hartford, CT 06126-1140

(860) 951-7268

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

5th percentile

-35%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$362,792

Down $193,772 (-35%) from 2014

Net Assets

Down

$351,057

Down $191,987 (-35%) from 2014

Liabilities

Down

$11,735

Down $1,785 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin9th percentile

Revenue

Up

$499,123

Up $59,978 (+14%) from 2014

Expenses

Up

$672,564

Up $68,469 (+11%) from 2014

Net Income

Down

-$173,441

Down $8,491 (-5.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,057,810Liabilities 2011: $42,165Net Assets 2011: $1,015,6452011Assets 2012: $942,418Liabilities 2012: $11,421Net Assets 2012: $930,9972012Assets 2013: $757,304Liabilities 2013: $23,492Net Assets 2013: $733,8122013Assets 2014: $556,564Liabilities 2014: $13,520Net Assets 2014: $543,0442014Assets 2015: $362,792Liabilities 2015: $11,735Net Assets 2015: $351,0572015

Highlighted filing

2015

Assets$362,792
Liabilities$11,735
Net Assets$351,057
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $948,242Expenses 2011: $852,730Net Income 2011: $95,5122011Revenue 2012: $559,347Expenses 2012: $643,995Net Income 2012: -$84,6482012Revenue 2013: $416,073Expenses 2013: $613,258Net Income 2013: -$197,1852013Revenue 2014: $439,145Expenses 2014: $604,095Net Income 2014: -$164,9502014Revenue 2015: $499,123Expenses 2015: $672,564Net Income 2015: -$173,4412015

Highlighted filing

2015

Revenue$499,123
Expenses$672,564
Net Income-$173,441
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$752,094
Mission and Program Overview

Mission

Aid to children who have experienced trauma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$280,647$202,775▼ $77,872
Accounts Receivable$55,513$87,668▲ $32,155
Savings and Temporary Cash Investments$77,196$0▼ $77,196
Cash and Non-Interest-Bearing Accounts$62,379$25,740▼ $36,639
Pledges and Grants Receivable$24,576$0▼ $24,576
Land, Buildings, and Equipment, Net$29,069$23,161▼ $5,908
Prepaid Expenses and Deferred Charges$19,038$15,302▼ $3,736
Total Assets$556,564$362,792▼ $193,772
Other Assets Total$8,146$8,146→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,520$11,735▼ $1,785
Total Liabilities$13,520$11,735▼ $1,785
Net Assets / Fund Balance
Unrestricted Net Assets$523,044$313,171▼ $209,873
Temporarily Rstr Net Assets$20,000$31,100▲ $11,100
Permanently Rstr Net Assets-$6,786-
Total Net Assets Fund Balance$543,044$351,057▼ $191,987
Total Liabilities and Net Assets / Fund Balance$556,564$362,792▼ $193,772

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,576$133,813-
Leasehold Improvements$585$2,372-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bill PintoPresident
Erin Leavitt-SmithVice President
Angel BonillaDirector
Helen CarrasquilloDirector
Ronald TregoningDirector
Cynthia CampbellSecretary
Mark WelzenbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,934
Program Service Revenue
$396,474
Investment Income
$25,715
Other Revenue
$0
All Other Contributions
$11,573
Change in Net Assets
$-173,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$499,123
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-18,546
Total Revenue per Audited Statements
$480,577
Total Revenue per Form 990
$499,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$491,697
Other Expenses$180,867
Total Fundraising Expense$33,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,496$77,126$27,527$342,149
Current Officers, Directors, Trustees, and Key Employees$45,950$30,634-$76,584
Occupancy$66,636$7,404-$74,040
Payroll Taxes$27,016$10,271$2,624$39,911
Insurance$27,772$3,086-$30,858
Other Employee Benefits$18,979$6,897$1,760$27,636
Office Expenses$14,531$1,662$928$17,121
Travel$10,833--$10,833
Depreciation Depletion$5,610$3,502-$9,112
Fees for Services Accounting-$8,750-$8,750
Information Technology$8,260--$8,260
Pension Plan Contributions$3,667$1,392$358$5,417
Fees for Service Investment Mgmnt Fees-$3,724-$3,724
Fees for Services Other$1,870$711$182$2,763
Fees for Services Legal-$1,650-$1,650
Conferences and Meetings$771$293$75$1,139
Other Expenses$4,225$439-$439
Total Functional Expenses$478,041$161,069$33,454$672,564

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$672,564
Total Expenses per Audited Statements$672,564
Total Expenses per Form 990$672,564
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
Yes
Other officer compensation reviewed
Yes
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 11

“The Organization's form 990 is reviewed by the executive director and members of the board of directors.”

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

“The executive director monitors and reports to the board any non-compiance matters.”

Form 990, Part VI, Section B, line 15

“The compensation for the executive director and other personnel are reviewed by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“The organizations Annual form 990 is available on Guidestar (www.guidestar.com) and by request. All other governing documents including the financial statements and conflict of interest policy are available by request.”

Filing and Contact Details

Filer

Filer Name
Y-US Inc
EIN
22-2983677
Phone
8609517268
Address
PO Box 261140, Hartford, CT 06126-1140
Doing Business As
Youth United for Survival

Signing Officer

Name
Thomas Michalski LCSW
Title
Executive Director
Phone
8609517268
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
TJ Michalski
Formed
1989
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
13

Preparer

Firm
Henry Raymond & Thompson LLC
Address
1340 Sullivan Avenue, South Windsor, CT 06074
Preparer
G Martin Henry
Phone
8606445825
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's form 990 is reviewed by the executive director and members of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The executive director monitors and reports to the board any non-compiance matters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation for the executive director and other personnel are reviewed by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organizations Annual form 990 is available on Guidestar (www.guidestar.com) and by request. All other governing documents including the financial statements and conflict of interest policy are available by request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,792
Liabilities
$11,735
Net assets
$351,057
Revenue
$499,123
Expenses
$672,564
Net income
-$173,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.50$0.67$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.54$0.44$0.60$0.16
2013Summary only. Only limited summary data is available for this year.$0.76$0.02$0.73$0.42$0.61$0.20
2012Summary only. Only limited summary data is available for this year.$0.94$0.01$0.93$0.56$0.64$0.08
2011Summary only. Only limited summary data is available for this year.$1.06$0.04$1.02$0.95$0.85$0.10