Civic Intelligence

Youth for a Better World Inc.

990 • Fiscal year 2021 • EIN 26-4193667

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 15, 2023

Organization ProfileMONTESSORI-MUN.ORG
913 NE 17th WayFort Lauderdale, FL 33304

(260) 414-8484

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

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

2021 filings • NTEE Q • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

0.70x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • NTEE Q • $1M-$5M nonprofits • Source year 2021

Net Margin

61st percentile

20%

Higher net margin than 61% of similar nonprofits.

2021 filings • NTEE Q • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2021 filings • NTEE Q • $1M-$5M nonprofits • Source year 2021

Asset Growth

81st percentile

66%

Faster asset growth than 81% of similar nonprofits.

2021 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

170%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,605,248

Up $1,032,943 (+66%) from 2020

Net Assets

Up

$1,647,748

Up $225,343 (+16%) from 2020

Liabilities

Up

$957,500

Up $807,600 (+539%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin61st percentile

Revenue

Up

$1,361,566

Up $856,727 (+170%) from 2020

Expenses

Down

$1,091,201

Down $2,339,696 (-68%) from 2020

Net Income

Up

$270,365

Up $3,196,423 (+109%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2021

Assets$2,605,248
Liabilities$957,500
Net Assets$1,647,748
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

2021

Revenue$1,361,566
Expenses$1,091,201
Net Income$270,365
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 15, 2023
Return Version
2021v4.2
Gross Receipts
$1,361,566
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

T0 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$742,407$2,298,677▲ $1,556,270
Accounts Receivable$347,359$0▼ $347,359
Land, Buildings, and Equipment, Net$374,692$306,571▼ $68,121
Prepaid Expenses and Deferred Charges$99,000$0▼ $99,000
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,563,458$2,605,248▲ $1,041,790
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$149,900$957,500▲ $807,600
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$149,900$957,500▲ $807,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,413,558$1,647,748▲ $234,190
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,413,558$1,647,748▲ $234,190
Total Liabilities and Net Assets / Fund Balance$1,563,458$2,605,248▲ $1,041,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$259,166$94,533$353,699
Equipment$47,405$148,443$195,848
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$1,361,316
Investment Income
$0
Other Revenue
$0
All Other Contributions
$250
Change in Net Assets
$270,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,046,088
Grants and Similar Amounts Paid$45,113
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$548,577--$548,577
Fees for Services Other$185,024--$185,024
Conferences and Meetings$139,379--$139,379
Grants to Domestic Orgs$45,113--$45,113
Information Technology-$35,270-$35,270
Depreciation Depletion$31,946--$31,946
Occupancy$15,011--$15,011
Office Expenses-$14,739-$14,739
Fees for Services Legal-$9,572-$9,572
Advertising$6,159--$6,159
Other Expenses$4,990$0$0$4,989
Fees for Services Accounting-$1,200-$1,200
Travel$268--$268
Total Functional Expenses$1,030,420$60,781$0$1,091,201
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Judith Cunningham Educational FundNew York, NY-Educational Grant or Assistance$45,113
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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

FORM 990, PART VI, SECTION B, LINE 11B:

“Organizations process to review form 990- no review was or will be conducted.”

FORM 990, PART VI, SECTION C, 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
In Care Of
% MONTESSORI MODEL UNITED NATI
Phone
2604148484
Address
913 NE 17TH WAY, FORT LAUDERDALE, FL 33304
Doing Business As
Youth for a Better World Inc

Signing Officer

Name
Michael Jacobson
Title
Officer
Phone
2604148484
Signed
2023-03-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Bdo USA Llp
Address
515 EAST LAS OLAS BLVD 5th Floor, FORT LAUDERDALE, FL 33301
Preparer
Brian A Schlang CPA
Phone
9549897462
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:outside services total fees:185024”

Raw XML AppendixShowing 400 of 449 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.

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IRS990/PYProgramServiceRevenueAmt0492751
IRS990/PYRevenuesLessExpensesAmt0-2934905
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03439744
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0504839
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0270365
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01361316
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01215
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01361316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0503854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04646914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03991821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04096061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014599966
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0965
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt014602146
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03991821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04096061
IRS990ScheduleA/Total509Grp/TotalAmt014602146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01361566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0505784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04646914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03991821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04096061
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014602146
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0259166
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094533
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0353699
IRS990ScheduleD/EquipmentGrp/BookValueAmt047405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195848
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0306571
IRS990ScheduleI/RecipientTable/CashGrantAmt045113
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL GRANT OR ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Judith Cunningham Educational Fund
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0244 Fifth Avenue Suite 2966
IRS990ScheduleI/RecipientTable/USAddress/CityNm0New York
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010001
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990- NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANTION - NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:OUTSIDE SERVICES TOTAL FEES:185024
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02605248
IRS990/TotalAssetsGrp/BOYAmt01563458
IRS990/TotalAssetsGrp/EOYAmt02605248
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01030420
IRS990/TotalFunctionalExpensesGrp/TotalAmt01091201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149900
IRS990/TotalLiabilitiesEOYAmt0957500
IRS990/TotalLiabilitiesGrp/BOYAmt0149900
IRS990/TotalLiabilitiesGrp/EOYAmt0957500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01413558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01647748
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01030420
IRS990/TotalProgramServiceRevenueAmt01361316
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01361316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01361566
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01563458

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,605,248
Liabilities
$957,500
Net assets
$1,647,748
Revenue
$1,361,566
Expenses
$1,091,201
Net income
$270,365
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