Civic Intelligence

Young Scholars Institute Inc

EIN 22-3051022 • 501(c)3 • Trenton, NJ

Profile

To provide educational assistance to underserved urban school children to strengthen their academic skills and support their higher education pursuits.

349 West State StreetTrenton, NJ 08618

www.youngscholarsoftrenton.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.02x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$430,202

Up $24,297 (+6.0%) from 2021

Liabilities

Flat

$24,513

Flat from 2021

Net Assets

Up

$405,689

Up $24,297 (+6.4%) from 2021

Operations
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Down

$981,789

Down $147,158 (-13%) from 2021

Expenses

Up

$957,492

Up $37,282 (+4.1%) from 2021

Net Income

Down

$24,297

Down $184,440 (-88%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0Assets 2010: $934,098Liabilities 2010: $57,842Net Assets 2010: $876,2562010Assets 2011: $871,701Liabilities 2011: $139,258Net Assets 2011: $732,4432011Assets 2012: $734,112Liabilities 2012: $106,657Net Assets 2012: $627,4552012Assets 2013: $643,510Liabilities 2013: $116,801Net Assets 2013: $526,7092013Assets 2014: $589,160Liabilities 2014: $124,944Net Assets 2014: $464,2162014Assets 2015: $544,417Liabilities 2015: $113,795Net Assets 2015: $430,6222015Assets 2017: $430,725Liabilities 2017: $124,024Net Assets 2017: $306,7012017Assets 2018: $366,830Liabilities 2018: $132,006Net Assets 2018: $234,8242018Assets 2019: $382,490Liabilities 2019: $27,546Net Assets 2019: $354,9442019Assets 2020: $288,928Liabilities 2020: $116,273Net Assets 2020: $172,6552020Assets 2021: $405,905Liabilities 2021: $24,513Net Assets 2021: $381,3922021Assets 2022: $430,202Liabilities 2022: $24,513Net Assets 2022: $405,6892022

Highlighted filing

2022

Assets$430,202
Liabilities$24,513
Net Assets$405,689
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $505,286Expenses 2010: $796,464Net Income 2010: -$291,1782010Expenses 2011: $665,8652011Expenses 2012: $1,012,1672012Revenue 2013: $997,683Expenses 2013: $1,098,429Net Income 2013: -$100,7462013Revenue 2014: $965,998Expenses 2014: $1,028,491Net Income 2014: -$62,4932014Revenue 2015: $949,700Expenses 2015: $983,294Net Income 2015: -$33,5942015Revenue 2017: $849,626Expenses 2017: $811,261Net Income 2017: $38,3652017Revenue 2018: $962,806Expenses 2018: $1,034,683Net Income 2018: -$71,8772018Revenue 2019: $1,107,879Expenses 2019: $987,759Net Income 2019: $120,1202019Revenue 2020: $874,371Expenses 2020: $1,056,660Net Income 2020: -$182,2892020Revenue 2021: $1,128,947Expenses 2021: $920,210Net Income 2021: $208,7372021Revenue 2022: $981,789Expenses 2022: $957,492Net Income 2022: $24,2972022

Highlighted filing

2022

Revenue$981,789
Expenses$957,492
Net Income$24,297
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$430,202
Liabilities
$24,513
Net assets
$405,689
Revenue
$981,789
Expenses
$957,492
Net income
$24,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$0.43$0.02$0.41$0.98$0.96$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.38$1.13$0.92$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.12$0.17$0.87$1.06$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.03$0.35$1.11$0.99$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.13$0.23$0.96$1.03$0.07
2017Summary only. Only limited summary data is available for this year.$0.43$0.12$0.31$0.85$0.81$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.11$0.43$0.95$0.98$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.46$0.97$1.03$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.12$0.53$1.00$1.10$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.11$0.63$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.14$0.73$0.67
2010Summary only. Only limited summary data is available for this year.$0.93$0.06$0.88$0.51$0.80$0.29
Latest Detailed Filing

The latest 2022 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 10, 2023
Return Version
2021v4.1
Gross Receipts
$1,128,947
Mission and Program Overview

Mission

To provide educational assistance to underserved urban school children to strengthen their academic skills and support their higher education pursuits.

To provide educational assistance to underserved urban school children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$261,266$322,193▲ $60,927
Cash and Non-Interest-Bearing Accounts$16,354$72,405▲ $56,051
Prepaid Expenses and Deferred Charges$11,308$11,307▼ $1
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$288,928$405,905▲ $116,977
Other Assets Total-$0-
Liabilities
Other Liabilities$70,000--
Unsecured Notes Loans Payable$34,991--
Accounts Payable and Accrued Expenses$11,282$24,513▲ $13,231
Total Liabilities$116,273$24,513▼ $91,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$172,655$381,392▲ $208,737
Total Net Assets Fund Balance$172,655$381,392▲ $208,737
Total Liabilities and Net Assets / Fund Balance$288,928$405,905▲ $116,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,678$536,700-
Equipment-$59,877-
Leasehold Improvements$177,515$726,130-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Dr Ruppert HawesPresident
Jonathan AmarVice President
Andrea LynchTrustee
Edward W BullockTrustee
Gary GrayTrustee
Krystle PiankaTrustee
LaShona L BridgewaterTrustee
Michael FordTrustee
Rev Ethan EvansTrustee
A Princess GladmanSecretary
Steve SmotrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,128,947
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$235,108
Change in Net Assets
$208,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$510,623
Other Expenses$409,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,636$50,515-$505,151
Occupancy$100,071$32,117-$132,188
Depreciation Depletion$50,641--$50,641
Office Expenses-$43,100-$43,100
Fees for Services Other$5,343$9,004-$14,347
Insurance$1,217$10,953-$12,170
Payroll Taxes$4,762--$4,762
Other Employee Benefits-$710-$710
Advertising-$578-$578
Other Expenses$136,195$554-$554
Fees for Services Legal$335--$335
Total Functional Expenses$753,200$167,010$0$920,210
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the board prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Young Scholars Institute Inc
EIN
22-3051022
Phone
6093933220
Address
349 WEST STATE STREET, TRENTON, NJ 08618

Signing Officer

Name
Steve Smotrich
Title
Treasurer
Signed
2023-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
0
Employees
20

Preparer

Firm
Barre & Company LLC
Address
2204 MORRIS AVE STE 206, UNION, NJ 07083
Preparer
Richard Barre
Phone
9086863484
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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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IRS990/OccupancyGrp/ManagementAndGeneralAmt032117
IRS990/OccupancyGrp/ProgramServicesAmt0100071
IRS990/OccupancyGrp/TotalAmt0132188
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043100
IRS990/OfficeExpensesGrp/TotalAmt043100
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0710
IRS990/OtherExpensesGrp/Desc0DAYCARE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2554
IRS990/OtherExpensesGrp/ProgramServicesAmt0136195
IRS990/OtherExpensesGrp/TotalAmt0136195
IRS990/OtherExpensesGrp/TotalAmt118125
IRS990/OtherExpensesGrp/TotalAmt21354
IRS990/OtherExpensesGrp/TotalAmt3554
IRS990/OtherLiabilitiesGrp/BOYAmt070000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0454636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0505151
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04762
IRS990/PayrollTaxesGrp/TotalAmt04762
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011307
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUTORING
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0838335
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0382566
IRS990/PYProgramServiceRevenueAmt035974
IRS990/PYRevenuesLessExpensesAmt0-182289
IRS990/PYSalariesCompEmpBnftPaidAmt0674094
IRS990/PYTotalExpensesAmt01056660
IRS990/PYTotalRevenueAmt0874371
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0208737
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01128947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0874371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01107879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0926806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0847016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04885019
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0874371
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0926806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0847016
IRS990ScheduleA/Total509Grp/TotalAmt04885019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01128947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0874371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01107879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0926806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0847016
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04885019
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0144678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0536700
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0681378
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059877
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt059877
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0177515
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0726130
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0903645
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0322193
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0405905
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IRS990/TotalAssetsGrp/EOYAmt0405905
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IRS990/TotalEmployeeCnt020
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0753200
IRS990/TotalFunctionalExpensesGrp/TotalAmt0920210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116273
IRS990/TotalLiabilitiesEOYAmt024513
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IRS990/TotalLiabilitiesGrp/EOYAmt024513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172655
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IRS990/TotalProgramServiceExpensesAmt0753200
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01128947
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0405905
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt034991
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0349 WEST STATE STREET
IRS990/USAddress/CityNm0TRENTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008618
IRS990/VotingMembersGoverningBodyCnt011

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