Civic Intelligence

Youth for a Better World Inc.

990 • Fiscal year 2020 • EIN 26-4193667

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 03, 2021

Organization ProfileMONTESSORI-MUN.ORG
244 Fifth AvenueNew York, NY 10001

(260) 414-8484

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,563,458

Down $2,932,756 (-65%) from 2019

Net Assets

Down

$1,413,558

Down $2,934,905 (-67%) from 2019

Liabilities

Up

$149,900

Up $2,149 (+1.5%) from 2019

Revenue And Expenses

Revenue

Down

$504,839

Down $4,142,075 (-89%) from 2019

Expenses

Down

$3,439,744

Down $404,030 (-11%) from 2019

Net Income

Down

-$2,934,905

Down $3,738,045 (-465%) from 2019

Historical Trend

Balance Sheet Trend

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: $1,563,458Liabilities 2020: $149,900Net Assets 2020: $1,413,5582020Assets 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

2020

Assets$1,563,458
Liabilities$149,900
Net Assets$1,413,558
Open 2020 Filing

Operations Trend

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: $3,439,744Net Income 2020: -$2,934,9052020Revenue 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

2020

Revenue$504,839
Expenses$3,439,744
Net Income-$2,934,905
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 3, 2021
Return Version
2020v4.1
Gross Receipts
$504,839
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$3,552,278$742,407▼ $2,809,871
Land, Buildings, and Equipment, Net$383,607$374,692▼ $8,915
Accounts Receivable$460,829$347,359▼ $113,470
Prepaid Expenses and Deferred Charges$99,500$99,000▼ $500
Total Assets$4,496,214$1,563,458▼ $2,932,756
Liabilities
Unsecured Notes Loans Payable$147,751$149,900▲ $2,149
Total Liabilities$147,751$149,900▲ $2,149
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,348,463$1,413,558▼ $2,934,905
Total Liabilities and Net Assets / Fund Balance$4,496,214$1,563,458▼ $2,932,756
Compensation and Service Providers

Board Members and Trustees

NameTitle
Judith CunninghamOfficer
Mario GauldiOfficer
Michael JacobsonOfficer
Raphael ForestieriOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$965
Program Service Revenue
$492,751
Investment Income
$20
Other Revenue
$11,103
All Other Contributions
$965
Change in Net Assets
$-2,934,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,360,544
Grants and Similar Amounts Paid$79,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$2,090,087--$2,090,087
Fees for Services Management$804,814--$804,814
Fees for Services Other$214,569--$214,569
Information Technology-$126,199-$126,199
Grants to Domestic Orgs$79,200--$79,200
Depreciation Depletion$37,113--$37,113
Occupancy$20,407--$20,407
Travel$15,322--$15,322
Advertising$15,261--$15,261
Office Expenses-$11,950-$11,950
Fees for Services Legal-$11,087-$11,087
Other Expenses$8,703--$8,703
Fees for Services Accounting-$5,032-$5,032
Total Functional Expenses$3,285,476$154,268$0$3,439,744
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 35% controlled entity
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 explantion - no documents available to the public”

Filing and Contact Details

Filer

Filer Name
Montessori Model Un
EIN
26-4193667
Phone
2604148484
Address
244 FIFTH AVENUE, New York, NY 10001
Doing Business As
Youth for a Better World Inc

Signing Officer

Name
Michael Jacobson
Title
Officer
Phone
2604148484
Signed
2021-06-03
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
Block Advisors
Address
6433 W JEFFERSON BLVD, 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 utiliting the united nations model”

Part IV Line 11B

“Organizations 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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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,563,458
Liabilities
$149,900
Net assets
$1,413,558
Revenue
$504,839
Expenses
$3,439,744
Net income
-$2,934,905
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
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.15$1.41$0.50$3.44$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