Civic Intelligence

Sya Foundation

990EZ • Fiscal year 2023 • EIN 27-3622326

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 30, 2024

2892 North Bellflower Blvd Ste 413Long Beach, CA 90815

(562) 936-1744

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

57th percentile

7.1%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

55th percentile

3.9%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-5.1%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$300,471

Up $11,240 (+3.9%) from 2022

Net Assets

Up

$300,071

Up $11,240 (+3.9%) from 2022

Liabilities

Flat

$400

Flat from 2022

Revenue

Down

$161,643

Down $8,739 (-5.1%) from 2022

Expenses

Down

$150,244

Down $18,516 (-11%) from 2022

Net Income

Up

$11,399

Up $9,777 (+603%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $265,181Liabilities 2013: $663Net Assets 2013: $264,5182013Assets 2014: $424,701Liabilities 2014: $218Net Assets 2014: $424,4832014Assets 2015: $490,685Liabilities 2015: $33,321Net Assets 2015: $457,3642015Assets 2016: $560,873Liabilities 2016: $30,000Net Assets 2016: $530,8732016Assets 2018: $516,054Liabilities 2018: $1Net Assets 2018: $516,0532018Assets 2019: $414,665Liabilities 2019: $0Net Assets 2019: $414,6652019Assets 2020: $371,399Liabilities 2020: $0Net Assets 2020: $371,3992020Assets 2022: $289,231Liabilities 2022: $400Net Assets 2022: $288,8312022Assets 2023: $300,471Liabilities 2023: $400Net Assets 2023: $300,0712023

Highlighted filing

2023

Assets$300,471
Liabilities$400
Net Assets$300,071

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $269,377Expenses 2013: $150,838Net Income 2013: $118,5392013Revenue 2014: $320,681Expenses 2014: $160,716Net Income 2014: $159,9652014Revenue 2015: $174,273Expenses 2015: $141,392Net Income 2015: $32,8812015Revenue 2016: $406,135Expenses 2016: $332,409Net Income 2016: $73,7262016Revenue 2018: $181,425Expenses 2018: $264,550Net Income 2018: -$83,1252018Revenue 2019: $284,372Expenses 2019: $385,039Net Income 2019: -$100,6672019Revenue 2020: $216,027Expenses 2020: $259,524Net Income 2020: -$43,4972020Revenue 2022: $170,382Expenses 2022: $168,760Net Income 2022: $1,6222022Revenue 2023: $161,643Expenses 2023: $150,244Net Income 2023: $11,3992023

Highlighted filing

2023

Revenue$161,643
Expenses$150,244
Net Income$11,399
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2024
Return Version
2023v5.0
Gross Receipts
$161,643
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

DescriptionGrantsExpenses
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.-$138,381
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTINE MAKOFFPresidentPT$0--
MARYLOU VACHETVice PresidePT$0--
JULLIAN SCOTTTreasurer-$0--
SAMMY SLOANDirector-$0--
PHILLIP TINGIRIDESDirector-$0--
SEDRIC HILLDirector-$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
2024-04-30
Discuss with paid preparer
Yes

Preparer

Firm
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

Employee retention credit 9,000 total 9,000

Form 990-ez, Part I, Line 16

Expenses marketing 323 admin expenses 1,200 supplies 1,506 insurance 1,855 bank charges 53 cadet events 11,935 cadet expenditures 11,481 dues and subscriptions 6,210 facebook 507 food 1,246 fundraising 3,820 gift cards 1,356 graduation 6,469 hosting vip guests 1,656 intake contrib expd 598 intake contrib expend 35,517 medical 1,387 national lunch program 8,456 online subscriptions 2,516 parking and tolls 1,778 pdq 1,032 plaques and awards 1,012 platoon celebration 1,069 platoon t-shirts 14,473 post residential cadet su 400 repairs and maintenance 3,623 rpm events 3,466 staff appreciation 4,998 taxes 150 telephone 3,796 misc balance -239 non-investment depreciation 9,023 total 142,672

Form 990-ez, Part I, Line 20

Prior period adjustment -159

Form 990-ez, Part II, Line 24

Grants receivable 9,000 9,000 accounts receivable 654 654 equipment 125,596 136,844 less accumulated depreciation 127,909 136,932 intangible assets 15,752 15,752 less accumulated amortization 15,752 15,752 plug to balance 0 0 total 7,341 9,566

Form 990-ez, Part II, Line 26

DEFERRED REVENUE 400 400

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 Appendix167 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/BooksInCareOfDetail/PhoneNum05629361744
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONG BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090815
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0190905
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011399
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06857
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0289231
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0300471
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0288831
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0300071
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUSTINE MAKOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARYLOU VACHET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULLIAN SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAMMY SLOAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHILLIP TINGIRIDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SEDRIC HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07341
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09566
IRS990EZ/OtherChangesInNetAssetsAmt0-159
IRS990EZ/OtherExpensesTotalAmt0142672
IRS990EZ/OtherRevenueTotalAmt09000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt0715
IRS990EZ/ProgramServiceRevenueAmt08104
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProgramServiceExpensesAmt0138381
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt09019
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0400
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt0161643
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SYAFOUNDATION.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 322,962
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065987
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.58740
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107696
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0624919
IRS990ScheduleA/TotalSupportAmt0985370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYEE RETENTION CREDIT 9,000 TOTAL 9,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING 323 ADMIN EXPENSES 1,200 SUPPLIES 1,506 INSURANCE 1,855 BANK CHARGES 53 CADET EVENTS 11,935 CADET EXPENDITURES 11,481 DUES AND SUBSCRIPTIONS 6,210 FACEBOOK 507 FOOD 1,246 FUNDRAISING 3,820 GIFT CARDS 1,356 GRADUATION 6,469 HOSTING VIP GUESTS 1,656 INTAKE CONTRIB EXPD 598 INTAKE CONTRIB EXPEND 35,517 MEDICAL 1,387 NATIONAL LUNCH PROGRAM 8,456 ONLINE SUBSCRIPTIONS 2,516 PARKING AND TOLLS 1,778 PDQ 1,032 PLAQUES AND AWARDS 1,012 PLATOON CELEBRATION 1,069 PLATOON T-SHIRTS 14,473 POST RESIDENTIAL CADET SU 400 REPAIRS AND MAINTENANCE 3,623 RPM EVENTS 3,466 STAFF APPRECIATION 4,998 TAXES 150 TELEPHONE 3,796 MISC BALANCE -239 NON-INVESTMENT DEPRECIATION 9,023 TOTAL 142,672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT -159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANTS RECEIVABLE 9,000 9,000 ACCOUNTS RECEIVABLE 654 654 EQUIPMENT 125,596 136,844 LESS ACCUMULATED DEPRECIATION 127,909 136,932 INTANGIBLE ASSETS 15,752 15,752 LESS ACCUMULATED AMORTIZATION 15,752 15,752 PLUG TO BALANCE 0 0 TOTAL 7,341 9,566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEFERRED REVENUE 400 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTINE MAKOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SYA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SYAF
ReturnHeader/Filer/EIN0273622326
ReturnHeader/Filer/PhoneNum05629361744
ReturnHeader/Filer/USAddress/AddressLine1Txt02892 NORTH BELLFLOWER BLVD STE 413
ReturnHeader/Filer/USAddress/CityNm0LONG BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090815
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISK SMITH CECIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03030 OLD RANCH PARKWAY 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEAL BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0907402752
ReturnHeader/PreparerPersonGrp/PhoneNum05622866800
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARREN SMITH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-01T12:26:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUSTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAKOFF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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