Civic Intelligence

Alpha II Omega Youth Services Inc

EIN 26-1160045 • 501(c)3 • Springfield Gardens, NY

Profile

To help youth develop marketable skills

131-29 226th StreetSpringfield Gardens, NY 11413

www.a2oyoth.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-3.9%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

32nd percentile

-21%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

-2.0%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$13,712

Down $3,565 (-21%) from 2016

Liabilities

Down

$787

Down $1 (-0.1%) from 2016

Net Assets

Down

$12,925

Down $3,564 (-22%) from 2016

Operations
Liabilities / Revenue69th percentileNet Margin38th percentile

Revenue

Down

$91,741

Down $1,917 (-2.0%) from 2016

Expenses

Up

$95,305

Up $989 (+1.0%) from 2016

Net Income

Down

-$3,564

Down $2,906 (-442%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$150K$100K$50K$0-$50KAssets 2011: $0Net Assets 2011: -$5,6212011Assets 2012: $10,121Net Assets 2012: $10,1212012Assets 2013: $127,878Liabilities 2013: $0Net Assets 2013: $127,8782013Assets 2014: $22,822Liabilities 2014: $0Net Assets 2014: $22,8222014Assets 2015: $17,147Liabilities 2015: $0Net Assets 2015: $17,1472015Assets 2016: $17,277Liabilities 2016: $788Net Assets 2016: $16,4892016Assets 2017: $13,712Liabilities 2017: $787Net Assets 2017: $12,9252017

Highlighted filing

2017

Assets$13,712
Liabilities$787
Net Assets$12,925
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $75,433Expenses 2011: $81,054Net Income 2011: -$5,6212011Revenue 2012: $30,241Expenses 2012: $25,741Net Income 2012: $4,5002012Revenue 2013: $214,729Expenses 2013: $101,896Net Income 2013: $112,8332013Revenue 2014: $94,971Expenses 2014: $110,932Net Income 2014: -$15,9612014Revenue 2015: $69,375Expenses 2015: $75,050Net Income 2015: -$5,6752015Revenue 2016: $93,658Expenses 2016: $94,316Net Income 2016: -$6582016Revenue 2017: $91,741Expenses 2017: $95,305Net Income 2017: -$3,5642017

Highlighted filing

2017

Revenue$91,741
Expenses$95,305
Net Income-$3,564
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,712
Liabilities
$787
Net assets
$12,925
Revenue
$91,741
Expenses
$95,305
Net income
-$3,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.92$0.95$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.94$0.94$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.69$0.75$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.95$1.11$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$2.15$1.02$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.30$0.26$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.06$0.75$0.81$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2017
Return Version
2017v2.2
Gross Receipts
$91,741
Mission and Program Overview

Mission

To provide an opportunity for young adults to network with professionals, to learn important management and communication skills necessary to be marketable in the workforce and to be a positive influence in their community

To help youth develop marketable skills

Program Services

DescriptionGrantsExpenses
PROVIDED SUMMER SPORTS CAMPS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dwayne CumberbatchExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Alpha Ii Omega Youth Services Inc
EIN
26-1160045
Address
131-29 226TH STREET, Springfield Gardens, NY 11413

Signing Officer

Name
Dwayne Cumberbatch
Title
Executive Direc
Phone
9179301698
Signed
2017-05-15
Discuss with paid preparer
No

Preparer

Firm
Dobsons Tax & Accounting
Address
218-48 99th Avenue, Queens Village, NY 11429
Preparer
Eugene A Dobson
Phone
7184799191
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 3,578BANK FEES 1,236charity 260MEDICAL 336AWARDS 271BUSINESS EXPENSES 2,560ADVERTISING 677TRAVEL 47”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAUTOMOBILE 11,577 7,999LOANS 5,700 5,700”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCASH IN TRANSIT 788 787”

Raw XML Appendix118 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/PersonNm0Dwayne Cumberbatch
IRS990EZ/BooksInCareOfDetail/PhoneNum09179301698
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0131-29 26th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Springfield Gardens
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011413
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012610
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3564
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017277
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013712
IRS990EZ/GrossReceiptsAmt091741
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016489
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012925
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016489
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012925
IRS990EZ/OccupancyRentUtltsAndMaintAmt035424
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dwayne Cumberbatch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017277
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013699
IRS990EZ/OtherExpensesTotalAmt08965
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP YOUTH DEVELOP MARKETABLE SKILLS
IRS990EZ/PrintingPublicationsPostageAmt04131
IRS990EZ/ProgramServiceRevenueAmt079131
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SUMMER SPORTS CAMPS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046785
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0788
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0787
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095305
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt091741
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0214729
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0214729
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.05550
IRS990ScheduleA/PublicSupportPY170Pct00.13750
IRS990ScheduleA/PublicSupportTotal170Amt012610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012610
IRS990ScheduleA/TotalSupportAmt0227339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 3,578BANK FEES 1,236charity 260MEDICAL 336AWARDS 271BUSINESS EXPENSES 2,560ADVERTISING 677TRAVEL 47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAUTOMOBILE 11,577 7,999LOANS 5,700 5,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCASH IN TRANSIT 788 787
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dwayne Cumberbatch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09179301698
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPHA II OMEGA YOUTH SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0261160045
ReturnHeader/Filer/USAddress/AddressLine1Txt0131-29 226TH STREET
ReturnHeader/Filer/USAddress/CityNm0Springfield Gardens
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011413
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07637B67DA1831C7CA5EE9F6B865594CF0427643D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07637B67DA1831C7CA5EE9F6B865594CF0427643D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01109572018319c42ludf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.80.109.204
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm019:14:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200377170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dobsons Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0218-48 99th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Queens Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011429
ReturnHeader/PreparerPersonGrp/PhoneNum07184799191
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eugene A Dobson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T19:14:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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