Civic Intelligence

Youth & Family Focus Inc

EIN 30-0010524 • 501(c)3 • Flushing, NY

Profile

Assist youth & family to focus on creator

142-34 Roosevelt Ave 204Flushing, NY 11354

n/A

Siviq Scores

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

Liabilities / Assets

100th percentile

31.69x

Higher debt load relative to assets than 100% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

4.61x

Higher debt load relative to revenue than 98% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-6.1%

Higher net margin than 25% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE P20 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-30%

Faster asset growth than 24% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,775

Down $747 (-30%) from 2018

Liabilities

Flat

$56,256

Flat from 2018

Net Assets

Down

-$54,481

Down $747 (-1.4%) from 2018

Operations
Liabilities / Revenue98th percentileNet Margin25th percentile

Revenue

Down

$12,216

Down $8,284 (-40%) from 2018

Expenses

Down

$12,963

Down $6,669 (-34%) from 2018

Net Income

Down

-$747

Down $1,615 (-186%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $9,675Net Assets 2011: $9,6752011Assets 2012: $4,739Liabilities 2012: $11,801Net Assets 2012: -$7,0622012Assets 2013: $481Liabilities 2013: $21,658Net Assets 2013: -$21,1772013Assets 2014: $1,719Liabilities 2014: $21,657Net Assets 2014: -$19,9382014Assets 2015: $3,012Liabilities 2015: $32,996Net Assets 2015: -$29,9842015Assets 2016: $296Liabilities 2016: $54,578Net Assets 2016: -$54,2822016Assets 2017: $8Liabilities 2017: $54,610Net Assets 2017: -$54,6022017Assets 2018: $2,522Liabilities 2018: $56,256Net Assets 2018: -$53,7342018Assets 2019: $1,775Liabilities 2019: $56,256Net Assets 2019: -$54,4812019

Highlighted filing

2019

Assets$1,775
Liabilities$56,256
Net Assets-$54,481
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $133,934Expenses 2011: $152,342Net Income 2011: -$18,4082011Revenue 2012: $146,987Expenses 2012: $158,724Net Income 2012: -$11,7372012Revenue 2013: $130,800Expenses 2013: $144,915Net Income 2013: -$14,1152013Revenue 2014: $81,703Expenses 2014: $80,464Net Income 2014: $1,2392014Revenue 2015: $67,402Expenses 2015: $77,448Net Income 2015: -$10,0462015Revenue 2016: $50,020Expenses 2016: $74,318Net Income 2016: -$24,2982016Revenue 2017: $37,240Expenses 2017: $37,560Net Income 2017: -$3202017Revenue 2018: $20,500Expenses 2018: $19,632Net Income 2018: $8682018Revenue 2019: $12,216Expenses 2019: $12,963Net Income 2019: -$7472019

Highlighted filing

2019

Revenue$12,216
Expenses$12,963
Net Income-$747
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,775
Liabilities
$56,256
Net assets
-$54,481
Revenue
$12,216
Expenses
$12,963
Net income
-$747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.56$0.54$0.12$0.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.56$0.54$0.21$0.20$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.55$0.55$0.37$0.38$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.55$0.54$0.50$0.74$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.33$0.30$0.67$0.77$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.22$0.20$0.82$0.80$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.22$0.21$1.31$1.45$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.12$0.07$1.47$1.59$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$1.34$1.52$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$12,216
Mission and Program Overview

Mission

Assist youth & family to focus on creator

Program Services

DescriptionGrantsExpenses
PRISON MINISTRY, OUTREACH MINISTRY, FREEDOM VILLAGE--
EDUCATION AND COUNSELING--
SUMMER CAMP AND YOUTH GALLERIA(CONCERT)--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANG S LEEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Youth & Family Focus Inc
EIN
30-0010524
Address
142-34 ROOSEVELT AVE 204, FLUSHING, NY 11354

Signing Officer

Name
Sang S Lee
Title
President
Signed
2020-11-13

Preparer

Firm
David Shin CPA Pc
Address
21814 NORTHERN BLVD STE 108, BAYSIDE, NY 11361-3580
Preparer
David Shin
Phone
7183520884
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses auto expense 2,153 prison ministry 9,810 total 11,963”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,260 3,260 unsecured notes and loans payable 52,996 52,996”

Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LEE SANG S
IRS990EZ/BooksInCareOfDetail/PhoneNum09174184049
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0142-34 ROOSEVELT AVE 204
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0142-34 ROOSEVELT AVE 204
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLUSHING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011354
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02522
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01775
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012216
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-747
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02522
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01775
IRS990EZ/GrossReceiptsAmt012216
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-53734
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-54481
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-53734
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-54481
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANG S LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011963
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST YOUTH & FAMILY TO FOCUS ON CREATOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRISON MINISTRY, OUTREACH MINISTRY, FREEDOM VILLAGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION AND COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUMMER CAMP AND YOUTH GALLERIA(CONCERT)
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt056256
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt056256
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012963
IRS990EZ/TotalRevenueAmt012216
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087466
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020290
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt087466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087466
IRS990ScheduleA/TotalSupportAmt087466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AUTO EXPENSE 2,153 PRISON MINISTRY 9,810 TOTAL 11,963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,260 3,260 UNSECURED NOTES AND LOANS PAYABLE 52,996 52,996
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANG S LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH & FAMILY FOCUS INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0300010524
ReturnHeader/Filer/USAddress/AddressLine1Txt0142-34 ROOSEVELT AVE 204
ReturnHeader/Filer/USAddress/CityNm0FLUSHING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011354
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00546D69B59E43721C9EC73FF69904D5B6A428DE7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00546D69B59E43721C9EC73FF69904D5B6A428DE7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.27.26.81
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:56:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113323329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID SHIN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021814 NORTHERN BLVD STE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAYSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0113613580
ReturnHeader/PreparerPersonGrp/PhoneNum07183520884
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SHIN
ReturnHeader/ReturnTs02020-11-13T08:56:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.