Civic Intelligence

Youth Theatre Interactions Inc.

990 • Fiscal year 2016 • EIN 23-7346278

Jul 01, 2015 to Jun 30, 2016 • Filed on May 31, 2017

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

80th percentile

0.31x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

1.3%

Higher net margin than 48% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$37,076

Up $2,637 (+7.7%) from 2015

Net Assets

Up

$25,676

Up $4,692 (+22%) from 2015

Liabilities

Down

$11,400

Down $2,055 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin48th percentile

Revenue

Up

$367,797

Up $4,906 (+1.4%) from 2015

Expenses

Down

$363,105

Down $84,356 (-19%) from 2015

Net Income

Up

$4,692

Up $89,262 (+106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2016

Assets$37,076
Liabilities$11,400
Net Assets$25,676
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

2016

Revenue$367,797
Expenses$363,105
Net Income$4,692
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 31, 2017
Return Version
2015v3.0
Gross Receipts
$367,797
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
Accounts Receivable$12,197$20,751▲ $8,554
Loans From Officers Directors-$9,000-
Prepaid Expenses and Deferred Charges$8,125$8,125→ $0
Cash and Non-Interest-Bearing Accounts$-1,338$6,639▲ $7,977
Land, Buildings, and Equipment, Net$15,455$1,561▼ $13,894
Total Assets$34,439$37,076▲ $2,637
Liabilities
Accounts Payable and Accrued Expenses$13,455$2,400▼ $11,055
Total Liabilities$13,455$11,400▼ $2,055
Net Assets / Fund Balance
Unrestricted Net Assets$20,984$25,676▲ $4,692
Total Net Assets Fund Balance$20,984$25,676▲ $4,692
Total Liabilities and Net Assets / Fund Balance$34,439$37,076▲ $2,637

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$112,473-
Leasehold Improvements$1,561$669-
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Elliott BlackPresident
Genia FlammiaVice President
Donise LyonsExecutive Artistic Director
Deborah Hudson-jenkinsMember
Jodi Ann C LyonsMember
Lisa CopelandMember
Mary E LaneMember
Rashida HeslopMember
Susan BorowitzMember
Symra D BrandonMember
Chelsea P FreemanSecretary
Ricardo LimaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,779
Program Service Revenue
$114,018
Investment Income
$0
Other Revenue
$0
All Other Contributions
$109,977
Change in Net Assets
$4,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,114
Other Expenses$180,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,205$22,773-$106,978
Occupancy$56,250$39,620-$95,870
Current Officers, Directors, Trustees, and Key Employees$30,555$15,699-$46,254
Payroll Taxes$2,325$18,747-$21,072
Fees for Services Other$10,056$6,981-$17,037
Depreciation Depletion-$13,894-$13,894
Insurance$3,171$5,250-$8,421
Other Employee Benefits$-58$7,868-$7,810
Travel$5,458$1,967-$7,425
Other Expenses$6,167$1,805-$6,167
Office Expenses$1,791$4,127-$5,918
Conferences and Meetings$4,147--$4,147
Fees for Services Accounting-$3,600-$3,600
Advertising$3,450--$3,450
Total Functional Expenses$216,164$146,941$0$363,105
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
Loans from Officers, Directors, Trustees, and Key Employees-$9,000-
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 with one vote”

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. Copy of 990 is provided to board for review and all questions and concerns are addressed before filing of 990”

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
Elliott Black
Title
President
Phone
9149633040
Signed
2017-05-31
Discuss with paid preparer
No

Organization Details

Formed
1973
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
5

Preparer

Firm
Dabhn Consulting Inc
Address
189-11 SUFFOLK DRIVE, SAINT ALBANS, NY 11412
Preparer
Donna Nicholson
Phone
7185257660
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084205
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106978
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018747
IRS990/PayrollTaxesGrp/ProgramServicesAmt02325
IRS990/PayrollTaxesGrp/TotalAmt021072
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08125
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0DANCEDRAMA MUSIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114018
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/ExpenseAmt028694
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0114977
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0281689
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0195812
IRS990/PYOtherRevenueAmt09244
IRS990/PYProgramServiceRevenueAmt071958
IRS990/PYRevenuesLessExpensesAmt0-84570
IRS990/PYSalariesCompEmpBnftPaidAmt0251649
IRS990/PYTotalExpensesAmt0447461
IRS990/PYTotalRevenueAmt0362891
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04692
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0206292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0253628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0278682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0238996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0234835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0223391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01229532
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt03007
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt058600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt085150
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt085150
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0231907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016292
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0107020
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt071958
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0178978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt01656709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0367696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0362891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0297596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0319985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0308541
IRS990ScheduleA/Total509Grp/TotalAmt01656709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0367696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0362891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0297596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0319987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0308547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01656717
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112473
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0112473
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01561
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0669
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02230
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01561
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BRIDGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0VARIOUS OFFICERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt09000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO MEMBERS OF THE BOARD ARE RELATIVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS ONE CLASS OF MEMBERS WITH ONE VOTE
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. COPY OF 990 IS PROVIDED TO BOARD FOR REVIEW AND ALL QUESTIONS AND CONCERNS ARE ADDRESSED BEFORE FILING OF 990
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034439
IRS990/TotalAssetsEOYAmt037076
IRS990/TotalAssetsGrp/BOYAmt034439
IRS990/TotalAssetsGrp/EOYAmt037076
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0253779
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146941
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363105
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,076
Liabilities
$11,400
Net assets
$25,676
Revenue
$367,797
Expenses
$363,105
Net income
$4,692
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