Civic Intelligence

Youth Theatre Interactions Inc.

990 • Fiscal year 2015 • EIN 23-7346278

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.YTIYONKERS.ORG
P O Box 1187Yonkers, NY 10702

(914) 963-3040

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.39x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$60,792

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$34,439

No earlier filing loaded for comparison.

Net Assets

$20,984

No earlier filing loaded for comparison.

Liabilities

$13,455

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin13th percentile

Revenue

$362,891

No earlier filing loaded for comparison.

Expenses

$447,461

No earlier filing loaded for comparison.

Net Income

-$84,570

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2015: $34,439Liabilities 2015: $13,455Net Assets 2015: $20,9842015Assets 2016: $37,076Liabilities 2016: $11,400Net Assets 2016: $25,6762016Assets 2017: $64,475Liabilities 2017: $14,568Net Assets 2017: $49,9072017Assets 2019: $16,979Liabilities 2019: $5,048Net Assets 2019: $11,9312019Assets 2020: $74,867Liabilities 2020: $120,458Net Assets 2020: -$45,5912020Assets 2021: $94,579Liabilities 2021: $92,079Net Assets 2021: $2,5002021Assets 2022: $55,496Liabilities 2022: $92,756Net Assets 2022: -$37,2602022

Highlighted filing

2015

Assets$34,439
Liabilities$13,455
Net Assets$20,984
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $362,891Expenses 2015: $447,461Net Income 2015: -$84,5702015Revenue 2016: $367,797Expenses 2016: $363,105Net Income 2016: $4,6922016Revenue 2017: $374,373Expenses 2017: $350,143Net Income 2017: $24,2302017Revenue 2019: $234,301Expenses 2019: $244,829Net Income 2019: -$10,5282019Revenue 2020: $185,778Expenses 2020: $128,227Net Income 2020: $57,5512020Revenue 2021: $183,637Expenses 2021: $135,548Net Income 2021: $48,0892021Revenue 2022: $153,270Expenses 2022: $193,030Net Income 2022: -$39,7602022

Highlighted filing

2015

Revenue$362,891
Expenses$447,461
Net Income-$84,570
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$362,891
Mission and Program Overview

Mission

Youth theatre interactions inc (yti) provides professional instruction in the performing arts of dance,drama and instrumental music to westchester county youth. Yti nutures creativity and fosters discipline, confidence and critical thinking in young people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,028$15,455▼ $10,573
Accounts Receivable$34,298$12,197▼ $22,101
Prepaid Expenses and Deferred Charges$15,625$8,125▼ $7,500
Cash and Non-Interest-Bearing Accounts$32,699$-1,338▼ $34,037
Total Assets$108,650$34,439▼ $74,211
Liabilities
Accounts Payable and Accrued Expenses$3,100$13,455▲ $10,355
Total Liabilities$3,100$13,455▲ $10,355
Net Assets / Fund Balance
Unrestricted Net Assets$99,950$20,984▼ $78,966
Temporarily Rstr Net Assets$5,600--
Total Net Assets Fund Balance$105,550$20,984▼ $84,566
Total Liabilities and Net Assets / Fund Balance$108,650$34,439▼ $74,211

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,448$99,025-
Leasehold Improvements$2,007$223-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donise C LyonsExecutive Artistic DirectorFT$60,792$60,792

Board Members and Trustees

NameTitle
Elliott BlackPresident
Genia FlammiaVice President
Deborah Hudson-jenkinsMember
Jodi-ann C LyonsMember
Lisa CopelandMember
Mary E Lane MdMember
Rashida HeslopMember
Ricardo LimaMember
Susan BorowitzMember
Symra D BrandonMember
Thomas OkeefeMember
Chelsea P FreemanSecretary
Howard SchatzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,689
Program Service Revenue
$71,958
Investment Income
$0
Other Revenue
$9,244
All Other Contributions
$86,107
Change in Net Assets
$-84,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,649
Other Expenses$195,812
Total Fundraising Expense$9,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,718$37,531$100$149,349
Occupancy$62,623$43,460$579$106,662
Current Officers, Directors, Trustees, and Key Employees$39,547$21,245-$60,792
Payroll Taxes-$30,682-$30,682
Fees for Services Other$10,187$5,990$5,085$21,262
Depreciation Depletion-$12,803-$12,803
Insurance-$11,757-$11,757
Other Employee Benefits-$10,826-$10,826
Conferences and Meetings$4,018$72$2,371$6,461
Travel$4,668$1,393$69$6,130
Fees for Services Accounting-$4,800-$4,800
Other Expenses$4,210$340$1,241$4,550
Advertising$319$3,000$339$3,658
Information Technology-$3,039-$3,039
Total Functional Expenses$243,657$194,020$9,784$447,461
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,244
Professional Fundraising Fees$0
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
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

Officer directors etc family relationship Part VI line 2

“Two members of the board are relatives”

Members or stockholder classes and rights Part VI line 6

“There is one class of members”

Member election for additional members Part VI line 7A

“New members are interviewed by a selection committee and recommended to the board of Director who make the final selection decision”

Governing body meeting documentation Part VI line 8A

“Minutes are taken at each board meeting and distributed to all members electronically”

Committee meeting documentation Part VI line 8B

“Minutes are taken at each committee meeting and distributed to members electronically”

Form 990 governing body review Part VI line 11

“A copy of the 990 is provided to all board members and any comments and changes are handled accordingly.”

Conflict of interest policy compliance Part VI line 12C

“All board members are required to update their list of affiliations annually. Upon receipt or pursuit of new contracts by YTI, all board members are required to disclose any and all conflicts and affiliations.”

Governing documents etc available to public Part VI line 19

“Annual returns are available for public inspection and copying upon request.”

Filing and Contact Details

Filer

Filer Name
Youth Theatre Interactions Inc
EIN
23-7346278
Address
P O BOX 1187, YONKERS, NY 10702

Signing Officer

Name
Elliot Black
Title
President
Phone
9149633040
Signed
2016-05-11
Discuss with paid preparer
No

Organization Details

Formed
1973
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
40

Preparer

Firm
Dabhn Consulting Inc
Address
189 11 SUFFOLK DRIVE, SAINT ALBANS, NY 11412
Preparer
Donna Nicholson
Phone
7185257660
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“$4 rounding difference”

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt04
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010826
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc1PRINTING AND COPYING
IRS990/OtherExpensesGrp/Desc2OFFICE AND ADMIN EXP
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt01241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3340
IRS990/OtherExpensesGrp/ProgramServicesAmt02964
IRS990/OtherExpensesGrp/ProgramServicesAmt13403
IRS990/OtherExpensesGrp/ProgramServicesAmt24210
IRS990/OtherExpensesGrp/TotalAmt0450
IRS990/OtherExpensesGrp/TotalAmt14914
IRS990/OtherExpensesGrp/TotalAmt29326
IRS990/OtherExpensesGrp/TotalAmt34550
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111718
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149349
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030682
IRS990/PayrollTaxesGrp/TotalAmt030682
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08125
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0dancedrama music
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071958
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH THEATRE INTERACTIONS INC(YTI) OUTREACH PROGRAM IS A PARTNERSHIP BETWEEN YTI AND A NUMBER OF OTHER COMMUNITY ORGANIZATIONS. YTI PROVIDES PERFORMING ARTS CLASSES IN SCHOOLS AND COMMUNITY CENTERS THROUGHOUT THE CITY OF YONKERS TO OVER 1000 INDIVIDUALS WHOSE AGES RANGE FROM SCHOOL AGED CHILDREN TO SENIOR CITIZENS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053316
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0126191
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0276421
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0142102
IRS990/PYProgramServiceRevenueAmt026000
IRS990/PYRevenuesLessExpensesAmt015018
IRS990/PYSalariesCompEmpBnftPaidAmt0145301
IRS990/PYTotalExpensesAmt0287403
IRS990/PYTotalRevenueAmt0302421
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-84570
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0146423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0278682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0238996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0234835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0223391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0321780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01297684
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt03007
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt058600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt085150
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt085150
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt073150
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0305057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09244
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt071958
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt071958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.90470
IRS990ScheduleA/PublicSupportTotal509Amt01683943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0362891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0297596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0319985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0308541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0394930
IRS990ScheduleA/Total509Grp/TotalAmt01683943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0362891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0297596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0319987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0308547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0395050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01684071
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099025
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0112473
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02007
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0223
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02230
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015455
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO MEMBERS OF THE BOARD ARE RELATIVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is one class of members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2New members are interviewed by a selection committee and recommended to the board of Director who make the final selection decision
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Minutes are taken at each board meeting and distributed to all members electronically
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Minutes are taken at each committee meeting and distributed to members electronically
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A copy of the 990 is provided to all board members and any comments and changes are handled accordingly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All board members are required to update their list of affiliations annually. Upon receipt or pursuit of new contracts by YTI, all board members are required to disclose any and all conflicts and affiliations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Annual returns are available for public inspection and copying upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8$4 rounding difference
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$34,439
Liabilities
$13,455
Net assets
$20,984
Revenue
$362,891
Expenses
$447,461
Net income
-$84,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.93$0.37$1.53$1.93$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.92$0.03$1.84$1.36$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$1.20$0.46$1.86$1.28$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.05$0.12$2.34$2.45$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.15$0.50$3.74$3.50$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.11$0.26$3.68$3.63$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.13$0.21$3.63$4.47$0.85
Peer Organizations

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