Civic Intelligence

New Hytes Inc.

990 • Fiscal year 2020 • EIN 27-0772846

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 20, 2021

PO Box 2928New Haven, CT 06515

(919) 808-6284

Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.23x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-46%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$82,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 53.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-37%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$232,853

Down $35,616 (-13%) from 2019

Net Assets

Down

$197,338

Down $71,131 (-26%) from 2019

Liabilities

Up

$35,515

Up $35,515 from 2019

Revenue

Down

$153,711

Down $88,922 (-37%) from 2019

Expenses

Down

$224,842

Down $23,533 (-9.5%) from 2019

Net Income

Down

-$71,131

Down $65,389 (-1139%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$232,853
Liabilities$35,515
Net Assets$197,338

Operations Trend

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

2020

Revenue$153,711
Expenses$224,842
Net Income-$71,131
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 20, 2021
Return Version
2020v4.1
Gross Receipts
$153,711
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$118,372$98,677▼ $19,695
Land, Buildings, and Equipment, Net$50,829$69,078▲ $18,249
Cash and Non-Interest-Bearing Accounts$99,268$65,098▼ $34,170
Total Assets$268,469$232,853▼ $35,616
Liabilities
Other Liabilities$0$35,515▲ $35,515
Total Liabilities$0$35,515▲ $35,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$223,760$197,338▼ $26,422
Net Assets With Donor Restrictions$44,709$0▼ $44,709
Total Net Assets Fund Balance$268,469$197,338▼ $71,131
Total Liabilities and Net Assets / Fund Balance$268,469$232,853▼ $35,616

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,644$4,356$49,000
Equipment$24,434$8,993$33,427
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mavi SanchezExecutive DirectorFT$82,000$82,000

Board Members and Trustees

NameTitle
Alex DoratoPresident
Amy MarxBoard of Directors
Andrew MetrickBoard of Directors
Anna MobarkBoard of Directors
Christopher ShackeltonBoard of Directors
Connor DawsonBoard of Directors
Douglas RaeBoard of Directors
George HowardBoard of Directors
Heather TookesBoard of Directors
Jeff DawsonBoard of Directors
Jerry WeilBoard of Directors
Kathleen Brown-doratoBoard of Directors
Kyle DawsonBoard of Directors
Meghan McmahonBoard of Directors
Patricia WhitlockBoard of Directors
Priscilla CannyBoard of Directors
Robert AlpernBoard of Directors
Susan MetrickBoard of Directors
Anne WorcesterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$152,681
Program Service Revenue
$725
Investment Income
$305
Other Revenue
$0
All Other Contributions
$152,536
Change in Net Assets
$-71,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,348
Other Expenses$48,494
Total Fundraising Expense$27,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,000$16,400$24,600$82,000
Other Salaries and Wages$80,780--$80,780
Payroll Taxes$10,289$1,312$1,967$13,568
Occupancy$12,588--$12,588
Depreciation Depletion$8,370$357-$8,727
Insurance$3,104$1,647-$4,751
All Other Expenses$678$1,953$756$3,387
Fees for Services Accounting-$2,943-$2,943
Fees for Services Other$1,669$225$337$2,231
Office Expenses-$1,938-$1,938
Other Expenses$1,204$213-$1,417
Travel$633--$633
Conferences and Meetings$79--$79
Total Functional Expenses$170,194$26,988$27,660$224,842
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$35,515
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

Directors alex dorato and kathleen brown-dorato are husband and wife. Directors andrew metrick and susan metrick are husband and wife. Directors connor dawson, jeff dawson, and kyle dawson are brothers.

Form 990, Part VI, Section B, line 11B

The 990 is reviewed by the board president prior to filing.

Form 990, Part VI, Section B, line 15A

Board of directors reviewed and approved

Form 990, Part VI, Section C, line 19

Documents available upon request and available on community foundation website

Filing and Contact Details

Filer

Filer Name
NEW HYTEs INC
EIN
27-0772846
Phone
9198086284
Address
PO BOX 2928, NEW HAVEN, CT 06515

Signing Officer

Name
Alex Dorato
Title
President
Phone
9198086284
Signed
2021-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Dorato
Formed
2010
Legal Domicile
Ct
Voting Board Members
19
Independent Board Members
19
Employees
5
Volunteers
16

Preparer

Firm
Murphy & Company CPAs LLC
Address
21 Business Park Drive, Branford, CT 06405
Preparer
Camille R Murphy CPA
Phone
2032080572
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0305
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013349
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050829
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069078
IRS990/LandBldgEquipCostOrOtherBssAmt082427
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0268469
IRS990/NetAssetsOrFundBalancesEOYAmt0197338
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0223760
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0197338
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012588
IRS990/OccupancyGrp/TotalAmt012588
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01938
IRS990/OfficeExpensesGrp/TotalAmt01938
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISC PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0213
IRS990/OtherExpensesGrp/ProgramServicesAmt04567
IRS990/OtherExpensesGrp/ProgramServicesAmt12658
IRS990/OtherExpensesGrp/ProgramServicesAmt22575
IRS990/OtherExpensesGrp/ProgramServicesAmt31204
IRS990/OtherExpensesGrp/TotalAmt04567
IRS990/OtherExpensesGrp/TotalAmt12658
IRS990/OtherExpensesGrp/TotalAmt22575
IRS990/OtherExpensesGrp/TotalAmt31417
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt035515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080780
IRS990/OtherSalariesAndWagesGrp/TotalAmt080780
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01967
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01312
IRS990/PayrollTaxesGrp/ProgramServicesAmt010289
IRS990/PayrollTaxesGrp/TotalAmt013568
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALEX DORATO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0725
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0239036
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0749
IRS990/PYOtherExpensesAmt063901
IRS990/PYOtherRevenueAmt0-417
IRS990/PYProgramServiceRevenueAmt03265
IRS990/PYRevenuesLessExpensesAmt0-5742
IRS990/PYSalariesCompEmpBnftPaidAmt0184474
IRS990/PYTotalExpensesAmt0248375
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0242633
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-71131
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0725
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098677
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0239036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0263368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0300789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0163507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01119381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01621
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017865
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07060
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015314
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt022374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02675
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt01159620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0242301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0268763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0310007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185143
IRS990ScheduleA/Total509Grp/TotalAmt01159620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0243050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0270384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0310007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01162295
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt024434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08993

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits