Civic Intelligence

Somerton Youth Organization

990EZ • Fiscal year 2018 • EIN 23-7094891

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 10, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

6th percentile

-70%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-8.8%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$361,801

Down $34,773 (-8.8%) from 2017

Net Assets

Down

$361,801

Down $34,773 (-8.8%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$49,457

Down $26,111 (-35%) from 2017

Expenses

Down

$84,230

Down $12,309 (-13%) from 2017

Net Income

Down

-$34,773

Down $13,802 (-66%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$361,801
Liabilities-
Net Assets$361,801

Operations Trend

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

2018

Revenue$49,457
Expenses$84,230
Net Income-$34,773
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 10, 2019
Return Version
2017v2.2
Gross Receipts
$49,457
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-$41,966
Compensation and Service Providers

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
2019-01-10
Discuss with paid preparer
Yes

Preparer

Firm
Cotton Reid & Hardin CPA
Address
340 E MAPLE AVE SUITE 303, LANGHORNE, PA 19047
Preparer
William J Reid CPA Cfp
Phone
2157505508
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

INSURANCE 10302.

Form 990EZ, Part I, Line 16

CABLE AND INTERNET 2834.

Form 990EZ, Part I, Line 16

DEPRECIATION 14102.

Form 990EZ, Part I, Line 16

BANK SERVICE CHARGES 96.

Form 990EZ, Part I, Line 16

Sports awards to participating children 4233.

Form 990EZ, Part I, Line 16

Sport uniforms, equipment and league fees: 41966.

Form 990EZ, Part I, Line 16

Football-soccer-baseball-softball

Form 990EZ, Part I, Line 16

BASKETBALL

Form 990EZ, Part II, Line 24

Loan receivable - officer 6207.

Raw XML Appendix195 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/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/BOYAmt06207
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05807
IRS990EZ/OtherExpensesTotalAmt073533
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE BASEBALL SOFTBALL BASKETBALL SOCCER FOOTBALL CHEERLEADING FOR CHILDREN AGES 5 TO 17
IRS990EZ/PrintingPublicationsPostageAmt0577
IRS990EZ/ProgramServiceRevenueAmt03133
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE BASEBALL, SOFTBALL, BASKETBALL, SOCCER, FOOTBALL CHEERLEADING FOR CHILDREN AGES 5 TO 17
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041966
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084230
IRS990EZ/TotalProgramServiceExpensesAmt041966
IRS990EZ/TotalRevenueAmt049457
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOMERTONYOUTH.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072286
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
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IRS990ScheduleA/InvestmentIncomeCYPct00.00090
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049419
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073506
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0330425
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05807
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO AVOID FORECLOSURE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt014000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FRANCIS YOUNG
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt05807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 10302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CABLE AND INTERNET 2834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION 14102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES 96.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPORTS AWARDS TO PARTICIPATING CHILDREN 4233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPORT UNIFORMS, EQUIPMENT AND LEAGUE FEES: 41966.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOTBALL-SOCCER-BASEBALL-SOFTBALL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BASKETBALL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LOAN RECEIVABLE - OFFICER 6207.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM J REID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02157505508
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERTON YOUTH ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0237094891
ReturnHeader/Filer/PhoneNum02157505508
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ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
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ReturnHeader/Filer/USAddress/ZIPCd019116
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ReturnHeader/FilingSecurityInformation/IPDt02019-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:08:05
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 E MAPLE AVE SUITE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANGHORNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019047
ReturnHeader/PreparerPersonGrp/PhoneNum02157505508
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J REID CPA CFP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-18T08:08:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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