Civic Intelligence

Rye Youth Council Inc.

990 • Fiscal year 2018 • EIN 23-7170074

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

21 Locust AvenueRye, NY 10580

(914) 967-3838

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

86th percentile

$28,425

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

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

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Down

$196,582

Down $50,428 (-20%) from 2017

Net Assets

Down

$177,363

Down $53,305 (-23%) from 2017

Liabilities

Up

$19,219

Up $2,877 (+18%) from 2017

Revenue

Down

$126,075

Down $126,038 (-50%) from 2017

Expenses

Down

$179,380

Down $150,971 (-46%) from 2017

Net Income

Up

-$53,305

Up $24,933 (+32%) 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 2013: $377,209Liabilities 2013: $0Net Assets 2013: $377,2092013Assets 2014: $359,075Liabilities 2014: $0Net Assets 2014: $359,0752014Assets 2016: $401,164Liabilities 2016: $71,565Net Assets 2016: $329,5992016Assets 2017: $247,010Liabilities 2017: $16,342Net Assets 2017: $230,6682017Assets 2018: $196,582Liabilities 2018: $19,219Net Assets 2018: $177,3632018Assets 2019: $154,469Liabilities 2019: $27,158Net Assets 2019: $127,3112019Assets 2020: $176,562Liabilities 2020: $28,754Net Assets 2020: $147,8082020Assets 2021: $283,922Liabilities 2021: $35,310Net Assets 2021: $248,6122021Assets 2024: $514,816Liabilities 2024: $11,277Net Assets 2024: $503,5392024

Highlighted filing

2018

Assets$196,582
Liabilities$19,219
Net Assets$177,363

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $303,541Expenses 2013: $365,887Net Income 2013: -$62,3462013Revenue 2014: $349,141Expenses 2014: $367,275Net Income 2014: -$18,1342014Revenue 2016: $266,111Expenses 2016: $275,013Net Income 2016: -$8,9022016Revenue 2017: $252,113Expenses 2017: $330,351Net Income 2017: -$78,2382017Revenue 2018: $126,075Expenses 2018: $179,380Net Income 2018: -$53,3052018Revenue 2019: $150,457Expenses 2019: $200,509Net Income 2019: -$50,0522019Revenue 2020: $185,445Expenses 2020: $196,084Net Income 2020: -$10,6392020Revenue 2021: $288,471Expenses 2021: $187,667Net Income 2021: $100,8042021Revenue 2024: $533,090Expenses 2024: $438,020Net Income 2024: $95,0702024

Highlighted filing

2018

Revenue$126,075
Expenses$179,380
Net Income-$53,305
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$139,879
Mission and Program Overview

Mission

The Organization operates to address identified needs of school aged youth who live or attend school in RYE by sponsoring school and community based programs designed to prevent at-risk behaviors and foster healthy physical, social and emotional development of these young people.

This organization operates to address identified needs of school aged youth who live or attend school in rye, by working collaboratively to sponsor school and community based programs designed to prevent at-risk behaviors and foster the healthy physical, social and emotional development of these young people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$189,691$165,085▼ $24,606
Pledges and Grants Receivable$54,373$26,500▼ $27,873
Prepaid Expenses and Deferred Charges$2,946$4,997▲ $2,051
Total Assets$247,010$196,582▼ $50,428
Liabilities
Accounts Payable and Accrued Expenses$16,133$19,219▲ $3,086
Other Liabilities$209$0▼ $209
Total Liabilities$16,342$19,219▲ $2,877
Net Assets / Fund Balance
Unrestricted Net Assets$221,740$168,435▼ $53,305
Temporarily Rstr Net Assets$8,928$8,928→ $0
Total Net Assets Fund Balance$230,668$177,363▼ $53,305
Total Liabilities and Net Assets / Fund Balance$247,010$196,582▼ $50,428
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa Dominici FariesInterim Executive DirectorPT$28,425$28,425

Board Members and Trustees

NameTitle
Beth GallosCo-president
Sharon CammisaCo-president
Stephanie SpieringsCo-president
Allison ChaderBoard of Director
KIM O'CONNORBoard of Director
Kassandra SouplyBoard of Director
Kelley WormanBoard of Director
Kristin JautzBoard of Director
Lisa ChenBoard of Director
Maureen AngelastroBoard of Director
Stephen FairchildBoard of Director
Ward UrbanCo-treasurer
Dave BluvolTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,367
Program Service Revenue
$0
Investment Income
$117
Other Revenue
$-6,409
All Other Contributions
$18,823
Change in Net Assets
$-53,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,619
Other Expenses$60,761
Total Fundraising Expense$26,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,207$2,242$6,726$71,175
Other Salaries and Wages$28,829$1,039$3,117$32,985
Occupancy$12,045$253$2,170$14,468
Fees for Services Accounting-$12,065-$12,065
Payroll Taxes$7,039$254$761$8,054
Insurance$4,560$651$1,303$6,514
Other Employee Benefits$5,598$202$605$6,405
All Other Expenses$3,052$594$486$4,132
Fees for Services Other--$3,000$3,000
Other Expenses$487$412$1,550$2,037
Office Expenses-$1,401$583$1,984
Interest-$31-$31
Total Functional Expenses$134,171$19,144$26,065$179,380
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,804
Fundraising Gross Income$7,395
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Luncheon$45,974$7,395$4,449$2,946
Total Events$45,974$7,395$13,804$-6,409
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 11B

The tax return is reviewed by the treasurer and board chair. It is then handed to the president to be signed and sent out.

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

The organization gives out copies of the conflict of interest policy for staff and employees to review. After the policies are reviewed it is signed and returned to confirm the conflict of interest policies of the organization are understood and endorsed.

Form 990, Part VI, Section C, Line 19

Documents are available on another's website as well as upon request.

Filing and Contact Details

Filer

Filer Name
Rye Youth Council Inc
EIN
23-7170074
Phone
9149673838
Address
21 LOCUST AVENUE, RYE, NY 10580

Signing Officer

Name
Lisa Dominici
Title
Executive Director
Phone
9149673838
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Dominici
Formed
1984
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
15

Preparer

Firm
Maier Markey & Justic Llp
Address
222 BLOOMINGDALE ROAD SUITE 400, WHITE PLAINS, NY 10605
Preparer
Bernadette H Schopfer
Phone
9146449200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The financial accounting standards board ("fasb") issued codification topic 740, accounting for income taxes, for nonpublic organizations, which requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty in their tax position, since events could potentially occur to jeopardize their tax exempt status. The organization's accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. The organization has no uncertain tax positions resulting in an accrual of tax expense or benefit. The organization's federal and state information returns for tax years 2014 and beyond remain subject to examination.

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IRS990/OtherExpensesGrp/FundraisingAmt11550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0412
IRS990/OtherExpensesGrp/ProgramServicesAmt02058
IRS990/OtherExpensesGrp/ProgramServicesAmt15596
IRS990/OtherExpensesGrp/ProgramServicesAmt22700
IRS990/OtherExpensesGrp/ProgramServicesAmt3487
IRS990/OtherExpensesGrp/TotalAmt08234
IRS990/OtherExpensesGrp/TotalAmt15596
IRS990/OtherExpensesGrp/TotalAmt22700
IRS990/OtherExpensesGrp/TotalAmt32037
IRS990/OtherLiabilitiesGrp/BOYAmt0209
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03117
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028829
IRS990/OtherSalariesAndWagesGrp/TotalAmt032985
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0761
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0254
IRS990/PayrollTaxesGrp/ProgramServicesAmt07039
IRS990/PayrollTaxesGrp/TotalAmt08054
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054373
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02946
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04997
IRS990/PrincipalOfficerNm0LISA DOMINICI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0298617
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041399
IRS990/PYOtherExpensesAmt085012
IRS990/PYOtherRevenueAmt0-87903
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-78238
IRS990/PYSalariesCompEmpBnftPaidAmt0245339
IRS990/PYTotalExpensesAmt0330351
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0252113
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-53305
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0298617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0328447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0928429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024509
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97070
IRS990ScheduleA/PublicSupportPY170Pct00.97700
IRS990ScheduleA/PublicSupportTotal170Amt0924988
IRS990ScheduleA/SubstantialContributorsTotAmt03441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0298617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0328447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0928429
IRS990ScheduleA/TotalSupportAmt0952938
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ISSUED CODIFICATION TOPIC 740, ACCOUNTING FOR INCOME TAXES, FOR NONPUBLIC ORGANIZATIONS, WHICH REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY IN THEIR TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX EXEMPT STATUS. THE ORGANIZATION'S ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS FOR TAX YEARS 2014 AND BEYOND REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038579
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038579
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013804
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01423
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01423
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07932
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07395
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6409
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04449
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04449
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE TREASURER AND BOARD CHAIR. IT IS THEN HANDED TO THE PRESIDENT TO BE SIGNED AND SENT OUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION GIVES OUT COPIES OF THE CONFLICT OF INTEREST POLICY FOR STAFF AND EMPLOYEES TO REVIEW. AFTER THE POLICIES ARE REVIEWED IT IS SIGNED AND RETURNED TO CONFIRM THE CONFLICT OF INTEREST POLICIES OF THE ORGANIZATION ARE UNDERSTOOD AND ENDORSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE ON ANOTHER'S WEBSITE AS WELL AS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08928
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08928
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0247010
IRS990/TotalAssetsEOYAmt0196582
IRS990/TotalAssetsGrp/BOYAmt0247010
IRS990/TotalAssetsGrp/EOYAmt0196582
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0132367
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026065
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134171
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016342
IRS990/TotalLiabilitiesEOYAmt019219
IRS990/TotalLiabilitiesGrp/BOYAmt016342
IRS990/TotalLiabilitiesGrp/EOYAmt019219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177363
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0134171
IRS990/TotalReportableCompFromOrgAmt028425
IRS990/TotalRevenueGrp/ExclusionAmt0-6292
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126075
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247010

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