Civic Intelligence

Youth Co-Op Inc.

990 • Fiscal year 2015 • EIN 23-7320351

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 26, 2016

Organization ProfileWWW.YCOOP.ORG

View Organization Page

3525 NW 7 StreetMiami, FL 33125

(305) 643-6730

Siviq Scores

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

Liabilities / Assets

76th percentile

0.60x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.37x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

45th percentile

2.5%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$249,296

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

60th percentile

3.9%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-0.6%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$19,575,569

Up $737,714 (+3.9%) from 2014

Net Assets

Up

$7,809,730

Up $797,359 (+11%) from 2014

Liabilities

Down

$11,765,839

Down $59,645 (-0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin45th percentile

Revenue

Down

$31,935,460

Down $207,664 (-0.6%) from 2014

Expenses

Down

$31,138,101

Down $372,638 (-1.2%) from 2014

Net Income

Up

$797,359

Up $164,974 (+26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$60M$40M$20M$0Assets 2010: $8,406,888Liabilities 2010: $2,041,603Net Assets 2010: $6,365,2852010Assets 2011: $9,252,620Liabilities 2011: $2,718,608Net Assets 2011: $6,534,0122011Assets 2012: $9,175,586Liabilities 2012: $2,462,885Net Assets 2012: $6,712,7012012Assets 2013: $16,781,488Liabilities 2013: $10,401,502Net Assets 2013: $6,379,9862013Assets 2014: $18,837,855Liabilities 2014: $11,825,484Net Assets 2014: $7,012,3712014Assets 2015: $19,575,569Liabilities 2015: $11,765,839Net Assets 2015: $7,809,7302015Assets 2016: $30,172,581Liabilities 2016: $21,321,481Net Assets 2016: $8,851,1002016Assets 2017: $28,881,640Liabilities 2017: $20,637,338Net Assets 2017: $8,244,3022017Assets 2018: $28,800,046Liabilities 2018: $20,635,342Net Assets 2018: $8,164,7042018Assets 2019: $27,979,548Liabilities 2019: $20,695,486Net Assets 2019: $7,284,0622019Assets 2020: $31,079,896Liabilities 2020: $23,676,360Net Assets 2020: $7,403,5362020Assets 2021: $30,354,752Liabilities 2021: $22,753,709Net Assets 2021: $7,601,0432021Assets 2022: $32,387,947Liabilities 2022: $23,266,838Net Assets 2022: $9,121,1092022Assets 2023: $40,478,225Liabilities 2023: $22,603,505Net Assets 2023: $17,874,7202023Assets 2024: $39,875,752Liabilities 2024: $22,038,456Net Assets 2024: $17,837,2962024Assets 2025: $38,402,431Liabilities 2025: $21,157,085Net Assets 2025: $17,245,3462025

Highlighted filing

2015

Assets$19,575,569
Liabilities$11,765,839
Net Assets$7,809,730
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $30,753,2252010Expenses 2011: $32,110,8022011Expenses 2012: $32,068,6912012Expenses 2013: $33,132,3092013Revenue 2014: $32,143,124Expenses 2014: $31,510,739Net Income 2014: $632,3852014Revenue 2015: $31,935,460Expenses 2015: $31,138,101Net Income 2015: $797,3592015Revenue 2016: $31,125,776Expenses 2016: $30,084,406Net Income 2016: $1,041,3702016Revenue 2017: $31,584,553Expenses 2017: $32,191,351Net Income 2017: -$606,7982017Revenue 2018: $29,756,399Expenses 2018: $29,431,822Net Income 2018: $324,5772018Revenue 2019: $24,472,009Expenses 2019: $25,352,651Net Income 2019: -$880,6422019Revenue 2020: $24,706,065Expenses 2020: $24,586,591Net Income 2020: $119,4742020Revenue 2021: $23,798,553Expenses 2021: $23,601,046Net Income 2021: $197,5072021Revenue 2022: $28,658,578Expenses 2022: $27,138,512Net Income 2022: $1,520,0662022Revenue 2023: $45,210,186Expenses 2023: $36,456,575Net Income 2023: $8,753,6112023Revenue 2024: $49,697,518Expenses 2024: $49,268,178Net Income 2024: $429,3402024Revenue 2025: $48,349,138Expenses 2025: $48,941,088Net Income 2025: -$591,9502025

Highlighted filing

2015

Revenue$31,935,460
Expenses$31,138,101
Net Income$797,359
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 26, 2016
Return Version
2014v6.0
Gross Receipts
$31,935,460
Mission and Program Overview

Mission

Yci's mission is to improve the social and economic conditions of florida residents. Yci achieves this mission through a variety of programs that directly impact florida's youth, adults, families, and recent immigrants, empowering them through education and employment, and identifying and strengthening their knowledge, skills, talents and abilities.

To improve the social and economic conditions of south florida residents through a variety of programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,202,511$13,464,235▲ $261,724
Pledges and Grants Receivable$3,390,162$4,184,494▲ $794,332
Cash and Non-Interest-Bearing Accounts$1,874,439$1,551,276▼ $323,163
Investments Other Securities$237,599$234,335▼ $3,264
Prepaid Expenses and Deferred Charges$87,124$79,292▼ $7,832
Savings and Temporary Cash Investments$15,332$15,382▲ $50
Total Assets$18,837,855$19,575,569▲ $737,714
Other Assets Total$30,688$46,555▲ $15,867
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,479,653$10,351,251▼ $128,402
Accounts Payable and Accrued Expenses$1,077,707$1,151,093▲ $73,386
Other Liabilities$254,444$251,180▼ $3,264
Deferred Revenue$13,680$12,315▼ $1,365
Total Liabilities$11,825,484$11,765,839▼ $59,645
Net Assets / Fund Balance
Unrestricted Net Assets$7,012,371$7,809,730▲ $797,359
Total Net Assets Fund Balance$7,012,371$7,809,730▲ $797,359
Total Liabilities and Net Assets / Fund Balance$18,837,855$19,575,569▲ $737,714

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,948,398-$6,948,398
Buildings$6,217,366$315,193$6,532,559
Equipment$174,430$725,148$899,578
Other Land Buildings$124,041$154,257$278,298
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria RodriguezExecutive DirectorFT$234,081$15,215$249,296
Alicia SanteProgram DirectorFT$178,312$11,590$189,902
Maritza C AragonPrincipalFT$122,914$7,989$130,903
Concepcion Perez-borrotoR&d DirectorFT$119,178$7,747$126,925
Jorge PichardoFinance DirectorFT$116,739$7,588$124,327
Jorge L CostasProgram SupervisorFT$110,271$7,168$117,439

Board Members and Trustees

NameTitle
Frank ValladaresChairman
Mario Hernandez-fumero VVice - Chairman
Elena Z GeorgeDirector
Fidel J Garcia JrDirector
Francisco B SitjesDirector
Gerard M KouriDirector
Lourdes RassiDirector
Ania R DiazSecretary
Jose RiescoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
United HealthcareHealth Insurance3100 SW 145TH AVENUE, Miramar, FL 33027$1,682,329
Blue Cross Blue ShieldHealth InsurancePO BOX 660299, Dallas, TX 75266-0299$1,680,702
Greater Miami CaterersSchool Food Service4001 NW 31 AVENUE, Miami, FL 33142$419,152
Miami Dade Transit AgencyTransportation3300 NW 32 AVENUE, Miami, FL 33142$342,113
Rivera InvestmentsMain Office Rent3460 NW 7TH STREET, Miami, FL 33125$340,898
Revenue and Support

Revenue Composition

Contributions and Grants
$31,857,996
Program Service Revenue
$0
Investment Income
$129
Other Revenue
$77,335
All Other Contributions
$169,296
Change in Net Assets
$797,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,935,460
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$31,935,460
Total Revenue per Form 990
$31,935,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,290,824
Other Expenses$6,847,277
Total Fundraising Expense$142,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,410,764$1,327,924$106,003$17,844,691
Other Employee Benefits$3,657,961$250,802$19,371$3,928,134
Payroll Taxes$1,263,689$86,642$6,693$1,357,024
Pension Plan Contributions$1,081,124$74,125$5,726$1,160,975
Occupancy$1,004,403$140,580$2,449$1,147,432
All Other Expenses$757,205$139,999$1,754$898,958
Other Expenses$297,112$31,439$515$329,066
Insurance$309,719$15,481$47$325,247
Depreciation Depletion$270,838$1,082-$271,920
Fees for Services Other$55,383$143,718-$199,101
Travel$108,622$8,877-$117,499
Interest$87,363--$87,363
Total Functional Expenses$28,774,874$2,220,669$142,558$31,138,101

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,138,101
Total Expenses per Audited Statements$31,138,101
Total Expenses per Form 990$31,138,101
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Employee Benefits$234,335
Other Liabilities$16,845
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 11

“Copy is mailed to the board members for their approval.”

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

“During the audit period every board member is required to sign a conflict of interest disclosure form”

Form 990, Part VI, Section C, Line 19

“Upon request to agency headquarter”

Filing and Contact Details

Filer

Filer Name
Youth Co-op Inc
EIN
23-7320351
Phone
3056436730
Address
3525 NW 7 STREET, MIAMI, FL 33125

Signing Officer

Name
Maria Rodriguez
Title
Executive Director
Phone
3056436730
Signed
2016-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Rodriguez
Formed
1973
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
1,018
Volunteers
20

Preparer

Firm
Vizcaino Zomerfeld Llp
Address
999 PONCE DE LEON BLVD SUITE 1045, CORAL GABLES, FL 33134
Preparer
Margarita G Lisker CPA
Phone
3054448288
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C,

“The process for the oversight of the audit and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Youth co-op is organized as a not-for-profit organization and is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is required. The organization's information returns filed with the internal revenue service have not been examined in the past. The organization is not aware of any uncertainties that could jeopardize its not-for-profit status. Therefore, no provision or liability for income taxes is deemed necessary. The organization's tax returns for the years 2011, 2012 and 2013 remain subject to examination by internal revenue service. In the unlikely event an uncertain tax position existed in which the organization could incur corporate income taxes, management would evaluate whether there is a probability that the uncertain tax position taken would be sustained upon examination by a taxing authority in accordance with fasc asc 740-10, accounting for uncertainty in income taxes. Based on the implementation of fas asc 740-10, accounting for uncertainty in income taxes, the organization has determined that no amounts are required to be accrued for taxes or related penalties and interest for any tax positions taken through june 30, 2015.”

Raw XML AppendixShowing 400 of 575 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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IRS990/Form990PartVIISectionAGrp/PersonNm4GERARD M KOURI
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANCISCO B SITJES
IRS990/Form990PartVIISectionAGrp/PersonNm6ELENA Z GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIO HERNANDEZ-FUMERO V
IRS990/Form990PartVIISectionAGrp/PersonNm8LOURDES RASSI
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10ALICIA SANTE
IRS990/Form990PartVIISectionAGrp/PersonNm11JORGE PICHARDO
IRS990/Form990PartVIISectionAGrp/PersonNm12CONCEPCION PEREZ-BORROTO
IRS990/Form990PartVIISectionAGrp/PersonNm13MARITZA C ARAGON
IRS990/Form990PartVIISectionAGrp/PersonNm14JORGE L COSTAS
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE - CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12R&D DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROGRAM SUPERVISOR
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IRS990/MissionDesc0ITS MISSION IS TO IMPROVE THE SOCIAL AND ECONOMIC CONDITIONS OF SOUTH FLORIDA RESIDENTS. YOUTH CO-OP ACHIEVES THIS PURPOSE THROUGH A VARIETY OF PROGRAMS THAT DIRECTLY IMPACT SOUTH FLORIDA'S YOUTH, ADULTS, FAMILIES, AND RECENT IMMIGRANTS, EMPOWERING THEM THROUGH EDUCATION AND EMPLOYMENT, AND IDENTIFYING AND STRENGTHENING THEIR KNOWLEDGE, SKILLS, TALENTS AND ABILITIES.
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IRS990/PrincipalOfficerNm0MARIA RODRIGUEZ
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IRS990/ProgSrvcAccomActy2Grp/Desc0REFUGEE PROGRAMS - THE REFUGEE SERVICES IN SOUTH FLORIDA, COVERING PALM BEACH, BROWARD AND MIAMI DADE COUNTIES, OFFER AN ARRAY OF PROGRAMS TO ASSIST REFUGEES, ASYLUMS, AND PUBLIC INTEREST PAROLEES IN ACHIEVING SELF-SUFFICIENCY TO EASE THE TRANSITION IN THEIR NEW COUNTRY. THE AGENCY HAS OFFERED EMPLOYMENT SERVICES SINCE 1982. IN 1997, YOUTH CO-OP JOINED THE NETWORK OF THE U.S. FOR REFUGEES AND IMMIGRANTS TO PROVIDE RECEPTION AND PLACEMENT AND MATCHING GRANT PROGRAM SERVICES TO REFUGEES FROM VARIED COUNTRIES. ALL SERVICES ARE FREE AND AVAILABLE IN THE LANGUAGES SPOKEN BY THE PARTICIPANTS. THE RESETTLEMENT PROGRAM ASSISTS REFUGEES IN TRANSLATING THEIR STRENGTHS, SKILLS AND PAST EXPERIENCES INTO ASSETS; THE MATCH GRANT PROGRAM ASSISTS IN ACHIEVING EARLY SELF-SUFFICIENCY WITHOUT ACCESSING PUBLIC ASSISTANCE; EMPLOYMENT AND TRAINING RPOGRAMS PROVIDE ASSISTANCE FOR EMPLOYMENT AS A KEY TO SUCCESSFUL INTEGRATION INTO AMERICAN SOCIETY AND IMMIGRATION ASSISTANCE IS ALSO PROVIDED IN PREPARATION FOR ACHIEVING CITIZENSHIP.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CHARTER SCHOOLS - YOUTH CO-OP CHARTER SCHOOL OPENED FOR THE 1998-1999 SCHOOL YEAR UNDER A CHARTER OF THE SPONSORING SCHOOL DISTRICT, THE MIAMI-DADE COUNTY PUBLIC SCHOOL BOARD. THE CURRENT CHARTER, AS RENEWED, IS EFFECTIVE FOR FIFTEEN YEARS EXPIRING IN JUNE 2023. THE CHARTER SCHOOL IS A TITLE I PUBLIC SCHOOL-OF-CHOICE WHICH TEACHES 527 CHILDREN IN GRADES K-8 USING STATE-OF-THE-ART TEACHING METHODS AND SMALL CLASS SIZES. IT HAS BEEN RECOGNIZED BY THE GOVERNOR, WON NUMEROUS AWARDS, AND EARNED AN "A" RATING SINCE ITS INCEPTION.YOUTH CO-OP PREPARATORY SCHOOL OPENED ITS CHARTER SCHOOL FOR THE 2011-2012 SCHOOL YEAR UNDER A CHARTER OF THE SPONSORING SCHOOL DISTRICT, MIAMI-DADE COUNTY PUBLIC SCHOOL BOARD. THE START DATE WAS DEFERRED ONE YEAR AFTER ITS INITIAL OPENING DATE TO THE 2012-2013 SCHOOL YEAR WITH THE CONTRACT EXPIRING IN 2025.
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02765262
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,575,569
Liabilities
$11,765,839
Net assets
$7,809,730
Revenue
$31,935,460
Expenses
$31,138,101
Net income
$797,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$38.4$21.2$17.2$48.3$48.9$0.59
2024Detailed filing. Detailed filing data is available for this year.$39.9$22.0$17.8$49.7$49.3$0.43
2023Detailed filing. Detailed filing data is available for this year.$40.5$22.6$17.9$45.2$36.5$8.75
2022Detailed filing. Detailed filing data is available for this year.$32.4$23.3$9.12$28.7$27.1$1.52
2021Detailed filing. Detailed filing data is available for this year.$30.4$22.8$7.60$23.8$23.6$0.20
2020Detailed filing. Detailed filing data is available for this year.$31.1$23.7$7.40$24.7$24.6$0.12
2019Detailed filing. Detailed filing data is available for this year.$28.0$20.7$7.28$24.5$25.4$0.88
2018Detailed filing. Detailed filing data is available for this year.$28.8$20.6$8.16$29.8$29.4$0.32
2017Detailed filing. Detailed filing data is available for this year.$28.9$20.6$8.24$31.6$32.2$0.61
2016Detailed filing. Detailed filing data is available for this year.$30.2$21.3$8.85$31.1$30.1$1.04
2015Detailed filing. Detailed filing data is available for this year.$19.6$11.8$7.81$31.9$31.1$0.80
2014Detailed filing. Detailed filing data is available for this year.$18.8$11.8$7.01$32.1$31.5$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$10.4$6.38$33.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.18$2.46$6.71$32.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$2.72$6.53$32.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$2.04$6.37$30.8
Peer Organizations

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