Civic Intelligence

Youthnet Inc.

990EZ • Fiscal year 2014 • EIN 32-0218507

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 01, 2015

PO Box 15Maplewood, NJ 07040

(973) 763-6096

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$37,023

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

2014 filings • NTEE O50 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$19,031

No earlier filing loaded for comparison.

Net Assets

$19,031

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$115,953

No earlier filing loaded for comparison.

Expenses

$124,408

No earlier filing loaded for comparison.

Net Income

-$8,455

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $19,031Net Assets 2014: $19,0312014Assets 2015: $21,748Net Assets 2015: $21,7482015Assets 2016: $21,984Net Assets 2016: $21,9842016Assets 2018: $42,916Net Assets 2018: $42,9162018Assets 2020: $49,740Liabilities 2020: $2,790Net Assets 2020: $46,9502020Assets 2024: $100,378Net Assets 2024: $100,3782024

Highlighted filing

2014

Assets$19,031
Liabilities-
Net Assets$19,031

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $115,953Expenses 2014: $124,408Net Income 2014: -$8,4552014Revenue 2015: $114,832Expenses 2015: $112,115Net Income 2015: $2,7172015Revenue 2016: $115,525Expenses 2016: $115,289Net Income 2016: $2362016Revenue 2018: $107,577Expenses 2018: $112,200Net Income 2018: -$4,6232018Revenue 2020: $62,343Expenses 2020: $65,073Net Income 2020: -$2,7302020Revenue 2024: $119,695Expenses 2024: $105,478Net Income 2024: $14,2172024

Highlighted filing

2014

Revenue$115,953
Expenses$124,408
Net Income-$8,455
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 1, 2015
Return Version
2014v5.0
Gross Receipts
$115,953
Mission and Program Overview

Mission

Provide activites to benefit local youth

Program Services

DescriptionGrantsExpenses
AFTER-SCHOOL CULTURAL ARTS, ATHLETIC/FITNESS, COMMUNITY SERVICE, ACADEMIC PROGRAMS FOR MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS-$73,811
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE MALLOYEx.DirectorPT$37,023-$37,023
RENE CONLONTrustee Sec-$6,000-$6,000
DIRK OLINTrustee Chair-$0--
FRED PROFETATrustee Past Chair-$0--
JERRY RYANTrustee Vice Chair-$0--
NANCY GOULDTrustee Vice Chair-$0--
Filing and Contact Details

Filer

Filer Name
Youthnet Inc
EIN
32-0218507
Phone
9737636096
Address
PO BOX 15, MAPLEWOOD, NJ 07040

Signing Officer

Name
Diane Malloy
Title
Executive Director
Signed
2015-06-01
Discuss with paid preparer
No

Preparer

Firm
Noel & Company Pc
Address
111 SO ORANGE AVE 31, SO ORANGE, NJ 07079
Preparer
Alan L Noel
Phone
9737638601
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 120

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 749

Form 990-EZ, Part I, Line 16, Other Expenses

YOUTHNET FORUM 216

Form 990-EZ, Part I, Line 16, Other Expenses

ADVERTISING EXPENSES 565

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 5,817

Form 990-EZ, Part I, Line 16, Other Expenses

EXPENSES - YAB 685

Form 990-EZ, Part I, Line 16, Other Expenses

Mms plus/soms plus expenses 75

Form 990-EZ, Part I, Line 16, Other Expenses

Extended enrichment costs 1,032

Form 990-EZ, Part I, Line 16, Other Expenses

PAYROLL PROCESSING 1,611

Form 990-EZ, Part I, Line 16, Other Expenses

BANK FEES 1,144

Form 990-EZ, Part I, Line 16, Other Expenses

PAYROLL TAXES 3,867

Form 990-EZ, Part I, Line 16, Other Expenses

Licensing registration fees 465

Form 990-EZ, Part I, Line 16, Other Expenses

WEBSITE 206

Form 990-EZ, Part I, Line 16, Other Expenses

DONATIONS 813

Form 990-EZ, Part I, Line 20, Net Assets

Prior period balance adjustment 3,763

Raw XML Appendix184 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIRK OLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRED PROFETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RENE CONLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERRY RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY GOULD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EX.DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE PAST CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE VICE CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03763
IRS990EZ/OtherExpensesTotalAmt017365
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ACTIVITES TO BENEFIT LOCAL YOUTH
IRS990EZ/PrintingPublicationsPostageAmt0621
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149724
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IRS990ScheduleA/Total509Grp/TotalAmt0526256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117688
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0526256
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YOUTHNET FORUM 216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING EXPENSES 565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 5,817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXPENSES - YAB 685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MMS PLUS/SOMS PLUS EXPENSES 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXTENDED ENRICHMENT COSTS 1,032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL PROCESSING 1,611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES 1,144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAXES 3,867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSING REGISTRATION FEES 465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEBSITE 206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DONATIONS 813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PRIOR PERIOD BALANCE ADJUSTMENT 3,763
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE MALLOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTHNET INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0320218507
ReturnHeader/Filer/PhoneNum09737636096
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15
ReturnHeader/Filer/USAddress/CityNm0MAPLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 SO ORANGE AVE 31
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SO ORANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007079
ReturnHeader/PreparerPersonGrp/PhoneNum09737638601
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN L NOEL
ReturnHeader/ReturnTs02015-06-02T11:37:07-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings