Civic Intelligence

Youth Theatre Interactions Inc.

990 • Fiscal year 2017 • EIN 23-7346278

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 06, 2018

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

78th percentile

0.23x

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.04x

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

74%

Faster asset growth than 86% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

1.8%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$64,475

Up $27,399 (+74%) from 2016

Net Assets

Up

$49,907

Up $24,231 (+94%) from 2016

Liabilities

Up

$14,568

Up $3,168 (+28%) from 2016

Revenue

Up

$374,373

Up $6,576 (+1.8%) from 2016

Expenses

Down

$350,143

Down $12,962 (-3.6%) from 2016

Net Income

Up

$24,230

Up $19,538 (+416%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$64,475
Liabilities$14,568
Net Assets$49,907

Operations Trend

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

2017

Revenue$374,373
Expenses$350,143
Net Income$24,230
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 6, 2018
Return Version
2016v3.0
Gross Receipts
$374,373
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$20,751$40,493▲ $19,742
Cash and Non-Interest-Bearing Accounts$6,639$14,742▲ $8,103
Loans From Officers Directors$9,000$12,250▲ $3,250
Prepaid Expenses and Deferred Charges$8,125$8,125→ $0
Land, Buildings, and Equipment, Net$1,561$1,115▼ $446
Total Assets$37,076$64,475▲ $27,399
Liabilities
Accounts Payable and Accrued Expenses$2,400$2,318▼ $82
Total Liabilities$11,400$14,568▲ $3,168
Net Assets / Fund Balance
Unrestricted Net Assets$25,676$49,907▲ $24,231
Total Net Assets Fund Balance$25,676$49,907▲ $24,231
Total Liabilities and Net Assets / Fund Balance$37,076$64,475▲ $27,399

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$112,473-
Leasehold Improvements$1,115$1,115-
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$244,149
Program Service Revenue
$130,224
Investment Income
$0
Other Revenue
$0
All Other Contributions
$77,455
Change in Net Assets
$24,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,276
Other Expenses$174,867
Total Fundraising Expense$2,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,073$16,106-$114,179
Occupancy$28,125$46,875-$75,000
Fees for Services Other$37,472$6,631$855$44,958
Current Officers, Directors, Trustees, and Key Employees$17,365$17,702-$35,067
Payroll Taxes$930$21,536-$22,466
Insurance$857$9,998-$10,855
Office Expenses$2,731$7,300$111$10,142
Other Expenses$5,957$2,876-$5,957
All Other Expenses$4,073-$1,565$5,638
Other Employee Benefits$1,114$2,450-$3,564
Travel$874$1,798-$2,672
Information Technology$176$2,077-$2,253
Fees for Services Accounting-$1,500-$1,500
Advertising$600$300-$900
Depreciation Depletion-$446-$446
Fees for Services Legal-$230-$230
Total Functional Expenses$200,731$146,881$2,531$350,143
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$12,250▲ $3,250
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
Miriam Lovett
Title
President
Phone
9149633040
Signed
2018-09-06
Discuss with paid preparer
No

Organization Details

Formed
1973
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
10

Preparer

Firm
DABHN Consulting Inc
Address
189-11 Suffolk Drive, Saint Albans, NY 11412
Preparer
Donna Nicholson
Phone
7185257660
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Artistic Director - $33,000Tap Dance Consultant - $2,000ADP Fees payroll processing - $4,182Other Consultants - $5,777

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IRS990/ProgramServiceRevenueGrp/Desc0DANCEDRAMA MUSIC
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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.
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IRS990/PYTotalExpensesAmt0363105
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IRS990/ReconcilationRevenueExpnssAmt024230
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0233223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0244149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0253628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0278682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0238996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0234835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01250290
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt03007
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt058600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt085150
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0297596
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01115
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BRIDGE
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0VARIOUS OFFICERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBERS
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IRS990ScheduleL/TotalBalanceDueAmt012250
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/ExplanationTxt8Artistic Director - $33,000Tap Dance Consultant - $2,000ADP Fees payroll processing - $4,182Other Consultants - $5,777
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/FormAndLineReferenceDesc8List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt037076
IRS990/TotalAssetsGrp/EOYAmt064475
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt018
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200731
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IRS990/TotalLiabilitiesGrp/BOYAmt011400
IRS990/TotalLiabilitiesGrp/EOYAmt014568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049907

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