Civic Intelligence

Somerton Youth Organization

990EZ • Fiscal year 2021 • EIN 23-7094891

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 16, 2021

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

(215) 673-5522

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

16th percentile

-29%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-6.5%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

35%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$300,435

Down $20,991 (-6.5%) from 2020

Net Assets

Down

$300,435

Down $20,991 (-6.5%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Up

$72,432

Up $18,963 (+35%) from 2020

Expenses

Up

$93,423

Up $21,643 (+30%) from 2020

Net Income

Down

-$20,991

Down $2,680 (-15%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2021

Assets$300,435
Liabilities-
Net Assets$300,435
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

2021

Revenue$72,432
Expenses$93,423
Net Income-$20,991
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 16, 2021
Return Version
2020v4.1
Gross Receipts
$72,432
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
PROVIDE BASEBALL, SOFTBALL, BASKETBALL, SOCCER, FOOTBALLAND CHEERLEADING TO CHILDREN 5 TO 17 YEARS OF AGE$0$44,127
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BENJAMIN BARBOURPresidentPT$0--
FRANCIS YOUNGAthletic DirectorPT$0--
WILLIAM J REIDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Somerton Youth Organization
EIN
23-7094891
Phone
2156735522
Address
1400 SOUTHAMPTON ROAD, PHILADELPHIA, PA 19116

Signing Officer

Name
William Reid
Title
Treasurer
Phone
2156735522
Signed
2021-12-16
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

“Depreciation 14102.”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGES 48.”

Form 990EZ, Part I, Line 16

“Office and computer expenses 919.”

Form 990EZ, Part I, Line 16

“INSURANCE 10510.”

Form 990EZ, Part I, Line 16

“Sports uniforms,equipmemt and league fees 44126.”

Form 990EZ, Part I, Line 16

“CABLE AND INTERNET 2884.”

Raw XML Appendix181 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/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum02157505508
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 SOUTHAMPTON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0191162853
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076733
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074164
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20991
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0321426
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0300435
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt072432
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LandAndBuildingsGrp/BOYAmt0240373
IRS990EZ/LandAndBuildingsGrp/EOYAmt0226271
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt047994
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0321426
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0300435
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0321426
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0300435
IRS990EZ/OccupancyRentUtltsAndMaintAmt020834
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BENJAMIN BARBOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANCIS YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM J REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ATHLETIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04320
IRS990EZ/OtherExpensesTotalAmt072589
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE BASEBALL, SOFTBALL, BASKETBALL, SOCCER, FOOTBALL, CHEERLEADING FOR CHILDREN AGES 5 TO 17
IRS990EZ/ProgramServiceRevenueAmt08924
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE BASEBALL, SOFTBALL, BASKETBALL, SOCCER, FOOTBALLAND CHEERLEADING TO CHILDREN 5 TO 17 YEARS OF AGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044127
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093423
IRS990EZ/TotalProgramServiceExpensesAmt044127
IRS990EZ/TotalRevenueAmt072432
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOMERTONYOUTH.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0296278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025335
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0242
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0321613
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075530
IRS990ScheduleA/Total509Grp/TotalAmt0321613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0321855
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 14102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE AND COMPUTER EXPENSES 919.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 10510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPORTS UNIFORMS,EQUIPMEMT AND LEAGUE FEES 44126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CABLE AND INTERNET 2884.
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM REID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02156735522
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERTON YOUTH ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0237094891
ReturnHeader/Filer/PhoneNum02156735522
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 SOUTHAMPTON ROAD
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COTTON REID & HARDIN CPA
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/PreparationDt02021-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J REID CPA CFP
ReturnHeader/ReturnTs02021-12-21T12:32:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REID
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,435
Liabilities
-
Net assets
$300,435
Revenue
$72,432
Expenses
$93,423
Net income
-$20,991
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