Civic Intelligence

Somerton Youth Organization

990EZ • Fiscal year 2015 • EIN 23-7094891

Oct 01, 2014 to Sep 30, 2015 • Filed on Nov 12, 2015

Organization ProfileWWW.SOMERTONYOUTH.ORG
1400 Southampton RoadPhiladelphia, PA 19116

(215) 750-5508

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$431,177

No earlier filing loaded for comparison.

Net Assets

$431,177

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

$64,682

No earlier filing loaded for comparison.

Expenses

$89,557

No earlier filing loaded for comparison.

Net Income

-$24,875

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2015: $431,177Net Assets 2015: $431,1772015Assets 2016: $417,545Net Assets 2016: $417,5452016Assets 2017: $396,574Net Assets 2017: $396,5742017Assets 2018: $361,801Net Assets 2018: $361,8012018Assets 2019: $339,737Net Assets 2019: $339,7372019Assets 2020: $321,426Net Assets 2020: $321,4262020Assets 2021: $300,435Net Assets 2021: $300,4352021Assets 2022: $374,918Liabilities 2022: $0Net Assets 2022: $374,9182022Assets 2023: $359,955Liabilities 2023: $0Net Assets 2023: $359,9552023Assets 2024: $347,551Liabilities 2024: $0Net Assets 2024: $347,5512024

Highlighted filing

2015

Assets$431,177
Liabilities-
Net Assets$431,177
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2015: $64,682Expenses 2015: $89,557Net Income 2015: -$24,8752015Revenue 2016: $67,109Expenses 2016: $80,741Net Income 2016: -$13,6322016Revenue 2017: $75,568Expenses 2017: $96,539Net Income 2017: -$20,9712017Revenue 2018: $49,457Expenses 2018: $84,230Net Income 2018: -$34,7732018Revenue 2019: $70,943Expenses 2019: $93,007Net Income 2019: -$22,0642019Revenue 2020: $53,469Expenses 2020: $71,780Net Income 2020: -$18,3112020Revenue 2021: $72,432Expenses 2021: $93,423Net Income 2021: -$20,9912021Revenue 2022: $218,013Expenses 2022: $143,530Net Income 2022: $74,4832022Revenue 2023: $149,489Expenses 2023: $143,802Net Income 2023: $5,6872023Revenue 2024: $166,505Expenses 2024: $158,260Net Income 2024: $8,2452024

Highlighted filing

2015

Revenue$64,682
Expenses$89,557
Net Income-$24,875
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Nov 12, 2015
Return Version
2014v6.0
Gross Receipts
$64,682
Mission and Program Overview

Mission

Provide baseball softball basketball soccer football cheerleading for children ages 5 to 17

Program Services

DescriptionGrantsExpenses
PROVIDE BASEBALL, SOFTBALL, BASKETBALL, SOCCER, FOOTBALL CHEERLEADING FOR CHILDREN AGES 5 TO 17-$96,059
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BENJAMIN BARBOURPresidentPT$0--
FRANCIS YOUNGAthletic DriectorPT$0--
WILLIAM J REIDTreasurer-$0--
MICHAEL O'BRIENSecretary-$0--
JAMES POULOSVice President-$0--
Filing and Contact Details

Filer

Filer Name
Somerton Youth Organization
EIN
23-7094891
Phone
2157505508
Address
1400 SOUTHAMPTON ROAD, PHILADELPHIA, PA 19116

Signing Officer

Name
William J Reid
Title
Treasurer
Phone
2157505508
Signed
2015-11-12
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 10595. Cable and internet 1486. Depreciation 14102. Bank service charges 60. Sports awards to participating children 6707. Sport uniforms, equipment and league fees: 49442. Football-soccer-baseball-softball basketball and cheerleading”

Form 990EZ, Part II, Line 24

“Loan receivable - officer 8800. 8400.”

Raw XML Appendix171 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BENJAMIN BARBOUR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM J REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES POULOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ATHLETIC DRIECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08400
IRS990EZ/OtherExpensesTotalAmt082392
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE BASEBALL SOFTBALL BASKETBALL SOCCER FOOTBALL CHEERLEADING FOR CHILDREN AGES 5 TO 17
IRS990EZ/PrintingPublicationsPostageAmt099
IRS990EZ/ProgramServiceRevenueAmt0860
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE BASEBALL, SOFTBALL, BASKETBALL, SOCCER, FOOTBALL CHEERLEADING FOR CHILDREN AGES 5 TO 17
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096059
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089557
IRS990EZ/TotalProgramServiceExpensesAmt096059
IRS990EZ/TotalRevenueAmt064682
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOMERTONYOUTH.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0368004
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0810
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0380833
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt014000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FRANCIS YOUNG
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt08400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 10595. CABLE AND INTERNET 1486. DEPRECIATION 14102. BANK SERVICE CHARGES 60. SPORTS AWARDS TO PARTICIPATING CHILDREN 6707. SPORT UNIFORMS, EQUIPMENT AND LEAGUE FEES: 49442. FOOTBALL-SOCCER-BASEBALL-SOFTBALL BASKETBALL AND CHEERLEADING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN RECEIVABLE - OFFICER 8800. 8400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM J REID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02157505508
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERTON YOUTH ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0237094891
ReturnHeader/Filer/PhoneNum02157505508
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 SOUTHAMPTON ROAD
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019116
ReturnHeader/ReturnTs02016-08-03T08:20:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$431,177
Liabilities
-
Net assets
$431,177
Revenue
$64,682
Expenses
$89,557
Net income
-$24,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$1.67$1.58$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$1.49$1.44$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.00$3.75$2.18$1.44$0.74
2021Detailed filing. Detailed filing data is available for this year.$3.00$3.00$0.72$0.93$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.21$3.21$0.53$0.72$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.40$3.40$0.71$0.93$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.62$3.62$0.49$0.84$0.35
2017Detailed filing. Detailed filing data is available for this year.$3.97$3.97$0.76$0.97$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.18$4.18$0.67$0.81$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.31$4.31$0.65$0.90$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits