Civic Intelligence

Youth for a Better World Inc.

990 • Fiscal year 2018 • EIN 26-4193667

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 07, 2019

Organization ProfileMONTESSORI-MUN.ORG
1360 South Ocean BlvdPompano Beach, FL 33062

(260) 414-8484

Siviq Scores

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

Liabilities / Assets

80th percentile

0.23x

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

2018 filings • NTEE Q • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.26x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • NTEE Q • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

7.4%

Higher net margin than 62% of similar nonprofits.

2018 filings • NTEE Q • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$29,040

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • NTEE Q • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

$4,590,700

No earlier filing loaded for comparison.

Net Assets

$3,545,323

No earlier filing loaded for comparison.

Liabilities

$1,045,377

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin62nd percentile

Revenue

$3,991,821

No earlier filing loaded for comparison.

Expenses

$3,698,389

No earlier filing loaded for comparison.

Net Income

$293,432

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.

$6.0M$4.0M$2.0M$0Assets 2018: $4,590,700Liabilities 2018: $1,045,377Net Assets 2018: $3,545,3232018Assets 2019: $4,496,214Liabilities 2019: $147,751Net Assets 2019: $4,348,4632019Assets 2020: $1,572,305Liabilities 2020: $149,900Net Assets 2020: $1,422,4052020Assets 2021: $2,605,248Liabilities 2021: $957,500Net Assets 2021: $1,647,7482021Assets 2022: $4,221,249Liabilities 2022: $1,358,698Net Assets 2022: $2,862,5512022Assets 2023: $3,985,046Liabilities 2023: $0Net Assets 2023: $3,985,0462023Assets 2024: $5,167,669Liabilities 2024: $0Net Assets 2024: $5,167,6692024

Highlighted filing

2018

Assets$4,590,700
Liabilities$1,045,377
Net Assets$3,545,323
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2018: $3,991,821Expenses 2018: $3,698,389Net Income 2018: $293,4322018Revenue 2019: $4,646,914Expenses 2019: $3,843,774Net Income 2019: $803,1402019Revenue 2020: $504,839Expenses 2020: $3,430,897Net Income 2020: -$2,926,0582020Revenue 2021: $1,361,566Expenses 2021: $1,091,201Net Income 2021: $270,3652021Revenue 2022: $3,125,584Expenses 2022: $1,910,766Net Income 2022: $1,214,8182022Revenue 2023: $3,031,072Expenses 2023: $1,908,577Net Income 2023: $1,122,4952023Revenue 2024: $3,855,289Expenses 2024: $4,236,303Net Income 2024: -$381,0142024

Highlighted filing

2018

Revenue$3,991,821
Expenses$3,698,389
Net Income$293,432
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$3,991,821
Mission and Program Overview

Mission

To educate teachers and students on a peaceful curriculum utilizing the united nations model and organizing an annual conference where teachers, students, adn parents can practice the curriculum in the form of educational workshops

To promote the education of teachers and students utilizing a peaceful multi-national curriculum by the participation in conferences and workshops.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,855,126$4,109,135▲ $254,009
Land, Buildings, and Equipment, Net$377,468$381,738▲ $4,270
Prepaid Expenses and Deferred Charges$99,827$99,827→ $0
Inventories for Sale or Use$4,970--
Total Assets$4,337,391$4,590,700▲ $253,309
Liabilities
Accounts Payable and Accrued Expenses$843,003$850,159▲ $7,156
Unsecured Notes Loans Payable$242,497$195,218▼ $47,279
Total Liabilities$1,085,500$1,045,377▼ $40,123
Net Assets / Fund Balance
Unrestricted Net Assets$3,251,891$3,545,323▲ $293,432
Total Net Assets Fund Balance$3,251,891$3,545,323▲ $293,432
Total Liabilities and Net Assets / Fund Balance$4,337,391$4,590,700▲ $253,309

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$383,538$88,539-
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleBaseTotal
Judith CunninghamOfficer$29,040$29,040

Board Members and Trustees

NameTitle
Mario GauldiOfficer
Michael JacobsonOfficer
Raphael ForestieriOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,991,821
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$293,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,698,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$2,604,673--$2,604,673
Fees for Services Management$517,169--$517,169
Fees for Services Other$134,048$114,685-$248,733
Travel$152,684--$152,684
Occupancy$29,832--$29,832
Depreciation Depletion$22,083--$22,083
Office Expenses-$20,744-$20,744
Fees for Services Accounting-$17,698-$17,698
Information Technology-$16,018-$16,018
Other Expenses$11,685--$11,685
Advertising$5,848--$5,848
Fees for Services Legal-$5,000-$5,000
Insurance-$2,190-$2,190
Total Functional Expenses$3,522,054$176,335$0$3,698,389
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 19

“Governing documents disclosure explanation - no documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Montessori Model Un
EIN
26-4193667
Phone
2604148484
Address
1360 SOUTH OCEAN BLVD, Pompano Beach, FL 33062
Doing Business As
Youth for a Better World Inc

Signing Officer

Name
Michael Jacobson
Title
Officer
Phone
2604148484
Signed
2019-10-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Michael Jacobson
Formed
2008
Legal Domicile
De
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Hrb Tax Group Inc
Address
VILLAGE AT TIMES CORNERS, FORT WAYNE, IN 46804
Preparer
Belinda Bowers
Phone
2604361484
Supplemental Narrative

Additional Explanations

Part III Line 4D

“To educate teachers and students on a peaceful curriculum utilizing the united nations model and organizing an annual conference where teachers, students, and parents can practice the curriculum in the form of educational workshops.”

Part IV Line 11B

“Organization's process to review form 990 - no review was or will be conducted.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 - NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - NO DOCUMENTS AVAILABLE TO THE PUBLIC.
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL JACOBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02604148484
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTESSORI MODEL UN
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0264193667
ReturnHeader/Filer/PhoneNum02604148484
ReturnHeader/Filer/USAddress/AddressLine1Txt01360 SOUTH OCEAN BLVD
ReturnHeader/Filer/USAddress/CityNm0Pompano Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033062
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId087942B010A6FBAAB55742145D976388DB4AAC8C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId087942B010A6FBAAB55742145D976388DB4AAC8C3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.54.128.172
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTm012:00:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0VILLAGE AT TIMES CORNERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046804
ReturnHeader/PreparerPersonGrp/PhoneNum02604361484
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Belinda Bowers
ReturnHeader/ReturnTs02019-11-11T17:12:27Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,590,700
Liabilities
$1,045,377
Net assets
$3,545,323
Revenue
$3,991,821
Expenses
$3,698,389
Net income
$293,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.00$5.17$3.86$4.24$0.38
2023Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$3.03$1.91$1.12
2022Detailed filing. Detailed filing data is available for this year.$4.22$1.36$2.86$3.13$1.91$1.21
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.96$1.65$1.36$1.09$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.15$1.42$0.50$3.43$2.93
2019Detailed filing. Detailed filing data is available for this year.$4.50$0.15$4.35$4.65$3.84$0.80
2018Detailed filing. Detailed filing data is available for this year.$4.59$1.05$3.55$3.99$3.70$0.29