Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Down$289,231
Down $82,168 (-22%) from 2020
Net Assets
Down$288,831
Down $82,568 (-22%) from 2020
Liabilities
Up$400
Up $400 from 2020
Revenue And Expenses
Revenue
Down$170,382
Down $45,645 (-21%) from 2020
Expenses
Down$168,760
Down $90,764 (-35%) from 2020
Net Income
Up$1,622
Up $45,119 (+104%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 10, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $170,382
Mission and Program Overview
Mission
To intervene in the lives of at-risk youth; to support and ensure program graduates embrace the values, skills, education, and self-discipline necessary to succeed as adults.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO INTERVENE IN THE LIVES OF AT-RISK YOUTH; TO SUPPORT AND ENSURE PROGRAM GRADUATES EMBRACE THE VALUES, SKILLS, EDUCATION, AND SELF-DISCIPLINE NECESSARY TO SUCCEED AS ADULTS. | - | $150,027 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JUSTINE MAKOFF | President | PT | $0 | - | - |
| MARYLOU VACHET | Vice Preside | - | $0 | - | - |
| JULLIAN SCOTT | Treasurer | - | $0 | - | - |
| SAMMY SLOAN | Director | - | $0 | - | - |
| PHIL TINGIRIDES | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sya Foundation
- EIN
- 27-3622326
- Phone
- 5629361744
- Address
- 2892 NORTH BELLFLOWER BLVD STE 413, LONG BEACH, CA 90815
Signing Officer
- Name
- Justine Makoff
- Title
- President
- Signed
- 2023-05-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Nerrie Lisk Smith Cecil
- Address
- 3030 OLD RANCH PARKWAY 160, SEAL BEACH, CA 90740-2752
- Preparer
- Darren Smith CPA
- Phone
- 5622866800
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Ppp loan forgiven 12,635 other 3,000 total 15,635”
Form 990-ez, Part I, Line 16
“Expenses marketing 1,500 admin expenses 265 parking 332 insurance 3,455 cadet expenditures 6,739 cadet events 19,111 program services expend 7,601 national lunch program 8,538 intake contrib expd 19,678 hosting vip guests 1,297 bank charges 107 fundraising 891 online subscriptions 4,407 rpm events 1,639 taxes 50 staff appreciation 7,145 lice removal 1,550 telephone 4,313 training costs 939 vision screening 7,008 dues and subscriptions 2,772 repairs and maintenance 462 platoon celebration 952 platoon t-shirts 3,868 food costs 261 graduation 1,864 healthy snacks 135 non-investment depreciation 41,474 total 148,353”
Form 990-ez, Part I, Line 20
“Prior period adjustment -483”
Form 990-ez, Part II, Line 24
“Grants receivable 0 9,000 accounts receivable 654 654 equipment 84,468 125,596 less accumulated depreciation 86,035 127,909 intangible assets 15,752 15,752 less accumulated amortization 15,752 15,752 plug to balance 913 0 total 0 7,341”
Form 990-ez, Part II, Line 26
“Deferred revenue 0 400 plug to balance 913 0”
Form 990-ez, Part III
“To intervene in the lives of at-risk youth; to support and ensure program graduates embrace the values, skills, education, and self-discipline necessary to succeed as adults.”
Raw XML Appendix162 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JULLIAN SCOTT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5629361744 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2892 N BELLFLOWER BLVD STE 413 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LONG BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90815 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 188605 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 181890 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 126614 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1622 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13710 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 288605 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 289231 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 11575 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 16499 |
| IRS990EZ/GrossReceiptsAmt | 0 | 170382 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 16499 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 59 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 100000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 100000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 287692 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 288831 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 287692 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 288831 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JUSTINE MAKOFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARYLOU VACHET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JULLIAN SCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SAMMY SLOAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PHIL TINGIRIDES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7341 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -483 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 148353 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 15635 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO INTERVENE IN THE LIVES OF AT-RISK YOUTH; TO SUPPORT AND ENSURE PROGRAM GRADUATES EMBRACE THE VALUES, SKILLS, EDUCATION, AND SELF-DISCIPLINE NECESSARY TO SUCCEED AS ADULTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO INTERVENE IN THE LIVES OF AT-RISK YOUTH; TO SUPPORT AND ENSURE PROGRAM GRADUATES EMBRACE THE VALUES, SKILLS, EDUCATION, AND SELF-DISCIPLINE NECESSARY TO SUCCEED AS ADULTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 150027 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6697 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11575 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 913 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 400 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 168760 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 150027 |
| IRS990EZ/TotalRevenueAmt | 0 | 170382 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SYAFOUNDATION.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 377,361 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 126614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 210087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 600469 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 482 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 770 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 390 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 43709 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81463 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118962 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78828 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98108 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 421070 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.58740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.56590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 600469 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 126614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 210087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 600469 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1022309 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PPP LOAN FORGIVEN 12,635 OTHER 3,000 TOTAL 15,635 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MARKETING 1,500 ADMIN EXPENSES 265 PARKING 332 INSURANCE 3,455 CADET EXPENDITURES 6,739 CADET EVENTS 19,111 PROGRAM SERVICES EXPEND 7,601 NATIONAL LUNCH PROGRAM 8,538 INTAKE CONTRIB EXPD 19,678 HOSTING VIP GUESTS 1,297 BANK CHARGES 107 FUNDRAISING 891 ONLINE SUBSCRIPTIONS 4,407 RPM EVENTS 1,639 TAXES 50 STAFF APPRECIATION 7,145 LICE REMOVAL 1,550 TELEPHONE 4,313 TRAINING COSTS 939 VISION SCREENING 7,008 DUES AND SUBSCRIPTIONS 2,772 REPAIRS AND MAINTENANCE 462 PLATOON CELEBRATION 952 PLATOON T-SHIRTS 3,868 FOOD COSTS 261 GRADUATION 1,864 HEALTHY SNACKS 135 NON-INVESTMENT DEPRECIATION 41,474 TOTAL 148,353 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENT -483 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GRANTS RECEIVABLE 0 9,000 ACCOUNTS RECEIVABLE 654 654 EQUIPMENT 84,468 125,596 LESS ACCUMULATED DEPRECIATION 86,035 127,909 INTANGIBLE ASSETS 15,752 15,752 LESS ACCUMULATED AMORTIZATION 15,752 15,752 PLUG TO BALANCE 913 0 TOTAL 0 7,341 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DEFERRED REVENUE 0 400 PLUG TO BALANCE 913 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO INTERVENE IN THE LIVES OF AT-RISK YOUTH; TO SUPPORT AND ENSURE PROGRAM GRADUATES EMBRACE THE VALUES, SKILLS, EDUCATION, AND SELF-DISCIPLINE NECESSARY TO SUCCEED AS ADULTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUSTINE MAKOFF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SYA FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SYAF |
| ReturnHeader/Filer/EIN | 0 | 273622326 |
| ReturnHeader/Filer/PhoneNum | 0 | 5629361744 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2892 NORTH BELLFLOWER BLVD STE 413 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LONG BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90815 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NERRIE LISK SMITH CECIL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3030 OLD RANCH PARKWAY 160 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEAL BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 907402752 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5622866800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DARREN SMITH CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-05-15T19:10:12-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JUSTINE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MAKOFF |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $289,231
- Liabilities
- $400
- Net assets
- $288,831
- Revenue
- $170,382
- Expenses
- $168,760
- Net income
- $1,622