Civic Intelligence

New Hytes Inc.

990 • Fiscal year 2013 • EIN 27-0772846

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileWWW.NEWHYTES.ORG
80 Seaview TerraceRoom/Suite 3706437

(574) 261-1217

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$25,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$39,814

Up $9,665 (+32%) from 2012

Net Assets

Up

$39,814

Up $9,665 (+32%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

$95,985

No earlier filing loaded for comparison.

Expenses

Up

$86,320

Up $16,148 (+23%) from 2012

Net Income

$9,665

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $5,334Net Assets 2011: $5,3342011Assets 2012: $30,149Liabilities 2012: $0Net Assets 2012: $30,1492012Assets 2013: $39,814Liabilities 2013: $0Net Assets 2013: $39,8142013Assets 2015: $115,329Liabilities 2015: $0Net Assets 2015: $115,3292015Assets 2017: $238,994Liabilities 2017: $0Net Assets 2017: $238,9942017Assets 2018: $274,211Liabilities 2018: $0Net Assets 2018: $274,2112018Assets 2019: $268,469Liabilities 2019: $0Net Assets 2019: $268,4692019Assets 2020: $232,853Liabilities 2020: $35,515Net Assets 2020: $197,3382020Assets 2021: $182,059Liabilities 2021: $30,625Net Assets 2021: $151,4342021Assets 2022: $306,703Liabilities 2022: $0Net Assets 2022: $306,7032022Assets 2023: $638,559Liabilities 2023: $1,477Net Assets 2023: $637,0822023Assets 2024: $917,818Liabilities 2024: $894Net Assets 2024: $916,9242024

Highlighted filing

2013

Assets$39,814
Liabilities$0
Net Assets$39,814
Open 2013 Filing

Operations Trend

Revenue Growth83rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $47,353Expenses 2011: $43,543Net Income 2011: $3,8102011Expenses 2012: $70,1722012Revenue 2013: $95,985Expenses 2013: $86,320Net Income 2013: $9,6652013Revenue 2015: $225,174Expenses 2015: $151,099Net Income 2015: $74,0752015Revenue 2017: $300,569Expenses 2017: $203,177Net Income 2017: $97,3922017Revenue 2018: $268,081Expenses 2018: $232,864Net Income 2018: $35,2172018Revenue 2019: $242,633Expenses 2019: $248,375Net Income 2019: -$5,7422019Revenue 2020: $153,711Expenses 2020: $224,842Net Income 2020: -$71,1312020Revenue 2021: $193,148Expenses 2021: $239,052Net Income 2021: -$45,9042021Revenue 2022: $419,818Expenses 2022: $264,549Net Income 2022: $155,2692022Revenue 2023: $674,866Expenses 2023: $345,050Net Income 2023: $329,8162023Revenue 2024: $677,405Expenses 2024: $402,311Net Income 2024: $275,0942024

Highlighted filing

2013

Revenue$95,985
Expenses$86,320
Net Income$9,665
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$95,985
Mission and Program Overview

Mission

To enrich the lives and positively affect the futures of new haven's economically disadvantaged youth through a program that incorporates life skills curriculum and academic supports and promotes both character building and the health benefits of participation in athletics through tennis.

To provide tennis lessons, competitive play, education/life skills and after-school programming for new haven youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,149$39,814▲ $9,665
Total Assets$30,149$39,814▲ $9,665
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$30,149$39,814▲ $9,665
Total Net Assets Fund Balance$30,149$39,814▲ $9,665
Total Liabilities and Net Assets / Fund Balance$30,149$39,814▲ $9,665
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christian McnamaraExecutive DiPT$25,000$25,000

Board Members and Trustees

NameTitle
Alex DoratoPresident
Amy ChuaBoard of Director
Amy MarxBoard of Director
Amy WishingradBoard of Director
Andrew MetrickBoard of Director
Ashley ShackeltonBoard of Director
Chris ShackeltonBoard of Director
Douglas RaeBoard of Director
George HowardBoard of Director
Jed RubenfeldBoard of Director
Kathleen Brown-doratoDirector
Robert AlpernDirector
Anne WorcesterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$84,137
Program Service Revenue
$6,763
Investment Income
$0
Other Revenue
$5,085
All Other Contributions
$84,137
Change in Net Assets
$9,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,386
Other Expenses$25,934
Total Fundraising Expense$1,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,322--$29,322
Current Officers, Directors, Trustees, and Key Employees$12,500$12,500-$25,000
Occupancy$10,450--$10,450
Payroll Taxes$4,785$1,279-$6,064
Fees for Services Accounting-$2,284-$2,284
Fees for Services Other-$750$1,500$2,250
Insurance$1,718$465-$2,183
Fees for Services Legal-$533-$533
Conferences and Meetings$298--$298
Information Technology-$193-$193
Other Expenses$610$190-$190
Total Functional Expenses$66,626$18,194$1,500$86,320
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,085
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 2

“Alex dorato kathleen brown-dorato director director husband and wife jed rubenfeld amy chua director director husband and wife chris shackelton amy shackelton director director husband and wife”

Form 990, Page 6, Part VI, Line 11B

“Draft copy of form 990 was presented to the board of directors for review. Final version will be provided to the board of directors for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
27-0772846
Phone
5742611217

Signing Officer

Name
Christian Mcnamara
Title
Executive Director
Phone
5742611217
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian Mcnamara Exec Director
Formed
2010
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
16
Employees
14
Volunteers
50

Preparer

Preparer
Renee P Grailich CPA
Phone
2034210159
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide tennis lessons, competitive play, education/life skills and after-school programming for new haven youth.”

Raw XML Appendix368 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE TENNIS LESSONS, COMPETITIVE PLAY, EDUCATION/LIFE SKILLS AND AFTER-SCHOOL PROGRAMMING FOR NEW HAVEN YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALEX DORATO KATHLEEN BROWN-DORATO DIRECTOR DIRECTOR HUSBAND AND WIFE JED RUBENFELD AMY CHUA DIRECTOR DIRECTOR HUSBAND AND WIFE CHRIS SHACKELTON AMY SHACKELTON DIRECTOR DIRECTOR HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT COPY OF FORM 990 WAS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. FINAL VERSION WILL BE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030149
IRS990/TotalAssetsEOYAmt039814
IRS990/TotalAssetsGrp/BOYAmt030149
IRS990/TotalAssetsGrp/EOYAmt039814
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084137
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066626
IRS990/TotalFunctionalExpensesGrp/TotalAmt086320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039814
IRS990/TotalOtherProgSrvcExpenseAmt066626
IRS990/TotalProgramServiceExpensesAmt066626
IRS990/TotalProgramServiceRevenueAmt06763
IRS990/TotalReportableCompFromOrgAmt025000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095985
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039814
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030149
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039814
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1080 SEAVIEW TERRACE
IRS990/USAddress/City0GUILFORD
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006437
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.NEWHYTES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIAN MCNAMARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05742611217
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW HAVEN YOUTH TENNIS & EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0270772846
ReturnHeader/Filer/PhoneNum05742611217
ReturnHeader/Filer/USAddress/AddressLine1080 SEAVIEW TERRACE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 37
ReturnHeader/Filer/USAddress/City0GUILFORD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006437
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061612337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAYER & ASSOCIATES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1017 WOODLAND RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0064432342
ReturnHeader/PreparerPersonGrp/PhoneNum02034210159
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENEE P GRAILICH CPA
ReturnHeader/ReturnTs02014-08-14T13:22:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,814
Liabilities
$0
Net assets
$39,814
Revenue
$95,985
Expenses
$86,320
Net income
$9,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.18$0.01$9.17$6.77$4.02$2.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.01$6.37$6.75$3.45$3.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.00$3.07$4.20$2.65$1.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.31$1.51$1.93$2.39$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.36$1.97$1.54$2.25$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$2.43$2.48$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$2.68$2.33$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$3.01$2.03$0.97
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.25$1.51$0.74
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.96$0.86$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.47$0.44$0.04