Civic Intelligence

Shelter Island All Faith Youth Group Inc.

EIN 26-4407958 • 501(c)3 • Shelter Island, NY

Pub. 78 Eligible990-N CoverageNTEE O50

Profile

Shelter Island All Faith Youth Group Provides a join venture to allow the youth of Shelter Island to have an outlet other than school and sports. This organization is an outreach to youth who meet weekly during the school year.

PO Box 797Shelter Island, NY 11964
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE O50 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE O50 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

23%

Higher net margin than 72% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE O50 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

43%

Faster asset growth than 74% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

103%

Faster revenue growth than 86% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$15,814

Up $4,749 (+43%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$15,814

Up $4,749 (+43%) from 2014

Operations
Liabilities / Revenue65th percentileNet Margin72nd percentile

Revenue

Up

$20,212

Up $10,238 (+103%) from 2014

Expenses

Up

$15,463

Up $5,398 (+54%) from 2014

Net Income

Up

$4,749

Up $4,840 (+5319%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$20K$15K$10K$5.0K$0Assets 2014: $11,065Liabilities 2014: $0Net Assets 2014: $11,0652014Assets 2015: $15,814Liabilities 2015: $0Net Assets 2015: $15,8142015

Highlighted filing

2015

Assets$15,814
Liabilities$0
Net Assets$15,814
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$30K$20K$10K$0-$10KRevenue 2014: $9,974Expenses 2014: $10,065Net Income 2014: -$912014Revenue 2015: $20,212Expenses 2015: $15,463Net Income 2015: $4,7492015

Highlighted filing

2015

Revenue$20,212
Expenses$15,463
Net Income$4,749
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,814
Liabilities
$0
Net assets
$15,814
Revenue
$20,212
Expenses
$15,463
Net income
$4,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$20.2$15.5$4.75
2014Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$9.97$10.1$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$20,212
Mission and Program Overview

Mission

Shelter Island All Faith Youth Group Provides a join venture to allow the youth of Shelter Island to have an outlet other than school and sports. This organization is an outreach to youth who meet weekly during the school year.

Program Services

DescriptionGrantsExpenses
Meeting the ongoing needs of youth in a setting outside traditional venues$20,212$5,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen GovePresident-$0--
Susan BinderKey Member-$0--
Rhonda BurnsKey Member-$0--
Filing and Contact Details

Filer

Filer Name
Shelter Island All Faith Youth Group
EIN
26-4407958
Phone
6317491154
Address
PO Box 797, Shelter Island, NY 11964

Signing Officer

Name
Greg Nissen
Title
VP
Phone
5163141217
Signed
2016-01-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Insurance, Travel, Food”

Raw XML Appendix149 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Ellen Gove
IRS990EZ/BooksInCareOfDetail/PhoneNum06317491154
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 797
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shelter Island
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011964
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011065
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015814
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt020212
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt04749
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07575
IRS990EZ/FiledScheduleAInd01
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IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt015814
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt020212
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011065
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015814
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011065
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015814
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ellen Gove
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan Binder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rhonda Burns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Key Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Key Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07888
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Shelter Island All Faith Youth Group Provides a join venture to allow the youth of Shelter Island to have an outlet other than school and sports. This organization is an outreach to youth who meet weekly during the school year.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020212
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015463
IRS990EZ/TotalProgramServiceExpensesAmt05000
IRS990EZ/TotalRevenueAmt020212
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042433
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt042433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt042433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042433
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance, Travel, Food
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Nissen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/PhoneNum05163141217
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shelter Island All Faith Youth Group
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0264407958
ReturnHeader/Filer/PhoneNum06317491154
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 797
ReturnHeader/Filer/USAddress/CityNm0Shelter Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011964
ReturnHeader/ReturnTs02016-01-11T19:34:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

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