Civic Intelligence

International Youth Organization Inc

990 • Fiscal year 2013 • EIN 23-7291785

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileN/A
703 South 12th Street07103

(973) 621-1100

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$45,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$369,757

Down $53,543 (-13%) from 2012

Net Assets

Down

$345,211

Down $58,486 (-14%) from 2012

Liabilities

Up

$24,546

Up $4,943 (+25%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin42nd percentile

Revenue

$760,397

No earlier filing loaded for comparison.

Expenses

Down

$757,098

Down $200,046 (-21%) from 2012

Net Income

$3,299

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$800K$600K$400K$200K$0Assets 2008: $559,287Liabilities 2008: $78,832Net Assets 2008: $480,4552008Assets 2010: $796,510Liabilities 2010: $24,692Net Assets 2010: $771,8182010Assets 2011: $534,167Liabilities 2011: $49,692Net Assets 2011: $484,4752011Assets 2012: $423,300Liabilities 2012: $19,603Net Assets 2012: $403,6972012Assets 2013: $369,757Liabilities 2013: $24,546Net Assets 2013: $345,2112013Assets 2014: $291,625Liabilities 2014: $109,406Net Assets 2014: $182,2192014Assets 2015: $302,023Liabilities 2015: $22,650Net Assets 2015: $279,3732015Assets 2016: $278,316Liabilities 2016: $26,235Net Assets 2016: $252,0812016Assets 2017: $209,567Liabilities 2017: $30,648Net Assets 2017: $178,9192017Assets 2018: $187,878Liabilities 2018: $71,772Net Assets 2018: $116,1062018Assets 2021: $310,204Liabilities 2021: $150,945Net Assets 2021: $159,2592021Assets 2022: $227,742Liabilities 2022: $31,439Net Assets 2022: $196,3032022Assets 2023: $245,338Liabilities 2023: $49,035Net Assets 2023: $196,3032023Assets 2024: $354,439Liabilities 2024: $129,028Net Assets 2024: $225,4112024

Highlighted filing

2013

Assets$369,757
Liabilities$24,546
Net Assets$345,211
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2008: $1,043,6302008Expenses 2010: $1,006,2922010Expenses 2011: $1,055,2202011Expenses 2012: $957,1442012Revenue 2013: $760,397Expenses 2013: $757,098Net Income 2013: $3,2992013Revenue 2014: $573,714Expenses 2014: $660,500Net Income 2014: -$86,7862014Revenue 2015: $599,550Expenses 2015: $587,642Net Income 2015: $11,9082015Revenue 2016: $626,501Expenses 2016: $653,793Net Income 2016: -$27,2922016Revenue 2017: $579,178Expenses 2017: $602,565Net Income 2017: -$23,3872017Revenue 2018: $598,011Expenses 2018: $641,569Net Income 2018: -$43,5582018Revenue 2021: $488,527Expenses 2021: $551,243Net Income 2021: -$62,7162021Revenue 2022: $593,069Expenses 2022: $556,025Net Income 2022: $37,0442022Revenue 2023: $512,783Expenses 2023: $516,035Net Income 2023: -$3,2522023Revenue 2024: $559,342Expenses 2024: $530,234Net Income 2024: $29,1082024

Highlighted filing

2013

Revenue$760,397
Expenses$757,098
Net Income$3,299
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$760,397
Mission and Program Overview

Mission

IYOs mission is to empower disenfranchised youth and their families to take responsibility for themselves and their community through programs and services that promote positive social and civic values; to create opportunities for self-improvement through academic instruction, employability training, community service, and to implement intervention strategies to foster family stabilization and neighborhood preservation.

See organization's mission on schedule o.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$342,095$306,720▼ $35,375
Cash and Non-Interest-Bearing Accounts$14,773$53,447▲ $38,674
Pledges and Grants Receivable$7,000$7,000→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$366,458$369,757▲ $3,299
Other Assets Total$2,590$2,590→ $0
Liabilities
Accounts Payable and Accrued Expenses$24,546$24,546→ $0
Total Liabilities$24,546$24,546→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$178,015$178,015→ $0
Unrestricted Net Assets$163,897$167,196▲ $3,299
Total Net Assets Fund Balance$341,912$345,211▲ $3,299
Total Liabilities and Net Assets / Fund Balance$366,458$369,757▲ $3,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-13,196$886,584$873,388
Leasehold Improvements$312,021$73,839$385,860
Other Land Buildings-$167,948$167,948
Equipment$7,895$20,666$28,561
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken HymanControllerFT$45,000$45,000

Board Members and Trustees

NameTitle
Jacques DougePresident/Chair
Milton ConwayVice President
Alton WilliamsDirector
Behzad MottaheadDirector
Harrison RamseyDirector
Jimmie WhiteDirector
Carolyn B T WallaceCEO
Wanda JeantyExec. Secretary
Ormand OnealSecretary
Armand SangareTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$760,397
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,421
Change in Net Assets
$3,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$466,778
Other Expenses$290,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,522$19,174-$313,696
Other Employee Benefits$78,347$29,735-$108,082
Office Expenses$23,978$35,165-$59,143
Fees for Services Other$19,211$37,812-$57,023
Current Officers, Directors, Trustees, and Key Employees$45,000--$45,000
Insurance$26,978$12,340-$39,318
Depreciation Depletion-$35,375-$35,375
Occupancy$22,008$5,817-$27,825
Fees for Services Accounting-$14,400-$14,400
Travel$6,744$1,056-$7,800
Conferences and Meetings$292$810-$1,102
Other Expenses$76$315-$315
Total Functional Expenses$517,156$239,942$0$757,098
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Management reviews the 990 for consistency with the audited financial statements and a copy of the 990 is provided to the Board of Directors for feedback prior to filing.”

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

“The organization makes its governing documents and financials statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-7291785
Phone
9736211100

Signing Officer

Name
Carolyn B T Wallace
Title
CEO
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn B T Wallace
Formed
1973
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
82
Volunteers
9

Preparer

Preparer
Cazembe Bektemba CPA
Phone
2124477300
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078347
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108082
IRS990/OtherExpensesGrp/Desc0Bad debt exepnse
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Uniform
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2315
IRS990/OtherExpensesGrp/ProgramServicesAmt076
IRS990/OtherExpensesGrp/TotalAmt039945
IRS990/OtherExpensesGrp/TotalAmt18074
IRS990/OtherExpensesGrp/TotalAmt2315
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0294522
IRS990/OtherSalariesAndWagesGrp/TotalAmt0313696
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0178015
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0178015
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CAROLYN B T WALLACE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0685045
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0318646
IRS990/PYRevenuesLessExpensesAmt0-152244
IRS990/PYSalariesCompEmpBnftPaidAmt0518643
IRS990/PYTotalExpensesAmt0837289
IRS990/PYTotalRevenueAmt0685045
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03299
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0719297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0866685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0825415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0940477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0892400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04244274
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0388391
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0388391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91620
IRS990ScheduleA/PublicSupportPY170Pct00.92520
IRS990ScheduleA/PublicSupportTotal170Amt04244274
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0719297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0866685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0825415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0940477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0892400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04244274
IRS990ScheduleA/TotalSupportAmt04632665
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-13196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0886584
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0873388
IRS990ScheduleD/EquipmentGrp/BookValueAmt07895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028561
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0312021
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073839
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0385860
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0167948
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0167948
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0306720
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management reviews the 990 for consistency with the audited financial statements and a copy of the 990 is provided to the Board of Directors for feedback prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents and financials statements available to the public upon request.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0366458
IRS990/TotalAssetsEOYAmt0369757
IRS990/TotalAssetsGrp/BOYAmt0366458
IRS990/TotalAssetsGrp/EOYAmt0369757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0760397
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0239942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0517156
IRS990/TotalFunctionalExpensesGrp/TotalAmt0757098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024546
IRS990/TotalLiabilitiesEOYAmt024546
IRS990/TotalLiabilitiesGrp/BOYAmt024546
IRS990/TotalLiabilitiesGrp/EOYAmt024546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0341912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0345211
IRS990/TotalProgramServiceExpensesAmt0517156
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt045000

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,757
Liabilities
$24,546
Net assets
$345,211
Revenue
$760,397
Expenses
$757,098
Net income
$3,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.13$0.23$0.56$0.53$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.51$0.52$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.59$0.56$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.15$0.16$0.49$0.55$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$0.60$0.64$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.58$0.60$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.63$0.65$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.60$0.59$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.11$0.18$0.57$0.66$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.76$0.76$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.40$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.05$0.48$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.77$1.01
2008Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.08$0.48$1.04