Civic Intelligence

Youth Resource Center of Sag Harbor

EIN 23-7442911 • 501(c)3 • Sag Harbor, NY

Profile

To provide youth oriented recreation activities and supporting events for the surrounding sag harbor community.

PO Box 2514Sag Harbor, NY 11963

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

4th percentile

-674%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

-5.0%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $33,713 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $33,713 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$5,000

Down $261 (-5.0%) from 2020

Expenses

Up

$38,713

Up $22,635 (+141%) from 2020

Net Income

Down

-$33,713

Down $22,896 (-212%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2010: $2,517Liabilities 2010: $1,041Net Assets 2010: $1,4762010Assets 2011: $198Liabilities 2011: $8,646Net Assets 2011: -$8,4482011Assets 2012: $991Liabilities 2012: $9,709Net Assets 2012: -$8,7182012Assets 2014: $5,841Liabilities 2014: $1,163Net Assets 2014: $4,6782014Assets 2015: $5,970Liabilities 2015: $90Net Assets 2015: $5,8802015Assets 2016: $26,240Liabilities 2016: $1,913Net Assets 2016: $24,3272016Assets 2017: $52,908Liabilities 2017: $806Net Assets 2017: $52,1022017Assets 2018: $40,359Net Assets 2018: $40,3592018Assets 2019: $44,530Net Assets 2019: $44,5302019Assets 2020: $33,713Net Assets 2020: $33,7132020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $46,548Expenses 2010: $52,470Net Income 2010: -$5,9222010Revenue 2011: $45,288Expenses 2011: $55,212Net Income 2011: -$9,9242011Revenue 2012: $54,858Expenses 2012: $55,128Net Income 2012: -$2702012Revenue 2014: $44,329Expenses 2014: $41,000Net Income 2014: $3,3292014Revenue 2015: $68,528Expenses 2015: $67,326Net Income 2015: $1,2022015Revenue 2016: $69,023Expenses 2016: $50,576Net Income 2016: $18,4472016Revenue 2017: $65,608Expenses 2017: $37,833Net Income 2017: $27,7752017Revenue 2018: $15,606Expenses 2018: $27,349Net Income 2018: -$11,7432018Revenue 2019: $18,000Expenses 2019: $13,829Net Income 2019: $4,1712019Revenue 2020: $5,261Expenses 2020: $16,078Net Income 2020: -$10,8172020Revenue 2021: $5,000Expenses 2021: $38,713Net Income 2021: -$33,7132021

Highlighted filing

2021

Revenue$5,000
Expenses$38,713
Net Income-$33,713
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$5,000
Expenses
$38,713
Net income
-$33,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$5.00$38.7$33.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$33.7$5.26$16.1$10.8
2019Detailed filing. Detailed filing data is available for this year.$44.5$44.5$18.0$13.8$4.17
2018Detailed filing. Detailed filing data is available for this year.$40.4$40.4$15.6$27.3$11.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.9$0.81$52.1$65.6$37.8$27.8
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$1.91$24.3$69.0$50.6$18.4
2015Detailed filing. Detailed filing data is available for this year.$5.97$0.09$5.88$68.5$67.3$1.20
2014Detailed filing. Detailed filing data is available for this year.$5.84$1.16$4.68$44.3$41.0$3.33
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$9.71$8.72$54.9$55.1$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$8.65$8.45$45.3$55.2$9.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.04$1.48$46.5$52.5$5.92
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 1, 2020
Return Version
2019v5.0
Gross Receipts
$18,000
Mission and Program Overview

Mission

To provide youth oriented recreation activities and supporting events for the surrounding sag harbor community.

Program Services

DescriptionGrantsExpenses
RECREATIONAL CENTER & VARIOUS YOUTH ORIENTED ACTIVITIES AND SPORTING EVENTS OPEN TO SAG HARBOR STUDENTS-$12,579
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET GROSSMANPresidentPT$0--
MATTHEW BURNSSecretary/TrPT$0--
SUSAN DENISDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Youth Resource Center of Sag Harbor
EIN
23-7442911
Address
PO BOX 2514, SAG HARBOR, NY 11963

Signing Officer

Name
Janet Grossman
Title
President
Signed
2020-05-01

Preparer

Firm
Gnferraris CPA LLC
Address
PO BOX 1168 - 108 MAIN STREET, SAG HARBOR, NY 11963
Preparer
Gregory Ferraris
Phone
6317250145
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 25 insurance 573 youth activities 2,598 website 300 total 3,496”

Form 990-ez, Part II, Line 26

“Payroll tax liabilities 0 0”

Form 990-ez, Part III

“To provide youth oriented recreation activities and supporting events for the surrounding sag harbor community.”

Raw XML Appendix129 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANET GROSSMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06317255132
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1680
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAG HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011963
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040359
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044530
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04171
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040359
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044530
IRS990EZ/GrossReceiptsAmt018000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040359
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044530
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040359
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044530
IRS990EZ/OccupancyRentUtltsAndMaintAmt0720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET GROSSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN DENIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03496
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE YOUTH ORIENTED RECREATION ACTIVITIES AND SUPPORTING EVENTS FOR THE SURROUNDING SAG HARBOR COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0156
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECREATIONAL CENTER & VARIOUS YOUTH ORIENTED ACTIVITIES AND SPORTING EVENTS OPEN TO SAG HARBOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012579
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08207
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013829
IRS990EZ/TotalProgramServiceExpensesAmt012579
IRS990EZ/TotalRevenueAmt018000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0227940
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0227940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0227940
IRS990ScheduleA/TotalSupportAmt0227940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 25 INSURANCE 573 YOUTH ACTIVITIES 2,598 WEBSITE 300 TOTAL 3,496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAX LIABILITIES 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE YOUTH ORIENTED RECREATION ACTIVITIES AND SUPPORTING EVENTS FOR THE SURROUNDING SAG HARBOR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET GROSSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH RESOURCE CENTER OF SAG HARBOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0237442911
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2514
ReturnHeader/Filer/USAddress/CityNm0SAG HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011963
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F4997310E65262C65444C0807DDB58A57AEFB812
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01762EF76456F0FAA8904C49F3C482A42BBE59852
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:53:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113461756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GNFERRARIS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1168 - 108 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAG HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011963
ReturnHeader/PreparerPersonGrp/PhoneNum06317250145
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY FERRARIS
ReturnHeader/ReturnTs02020-06-26T14:53:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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