Civic Intelligence

Youthnet Inc.

990EZ • Fiscal year 2015 • EIN 32-0218507

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 30, 2016

Organization ProfileSOMAYOUTHNET.ORG
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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

2015 filings • NTEE O50 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$39,872

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 34.7% of source-year revenue.

2015 filings • NTEE O50 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

14%

Faster asset growth than 58% of similar nonprofits.

2015 filings • NTEE O50 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-1.0%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • NTEE O50 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,748

Up $2,717 (+14%) from 2014

Net Assets

Up

$21,748

Up $2,717 (+14%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$114,832

Down $1,121 (-1.0%) from 2014

Expenses

Down

$112,115

Down $12,293 (-9.9%) from 2014

Net Income

Up

$2,717

Up $11,172 (+132%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2015

Assets$21,748
Liabilities-
Net Assets$21,748
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

2015

Revenue$114,832
Expenses$112,115
Net Income$2,717
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 30, 2016
Return Version
2015v2.1
Gross Receipts
$114,832
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-$59,024
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE MALLOYEx.DirectorPT$39,872-$39,872
RENE CONLONTrustee Sec-$7,072-$7,072
KEVIN MASONTrustee Vice Chair-$900-$900
DIRK OLINTrustee Chair-$0--
FRED PROFETATrustee Past Chair-$0--
CAMELLA TEITLEMANTrustee 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 Maloy
Title
Executive Director
Signed
2016-06-30
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

“Meals and entertainment 461”

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

“Supplies 768”

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

“Telephone 612”

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

“INSURANCE 3,553”

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

“EXPENSES - YAB 1,350”

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

“Mms plus/soms plus expenses 2,515”

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

“PAYROLL PROCESSING 1,212”

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

“BANK FEES 1,392”

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

“PAYROLL TAXES 3,110”

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

“Licensing registration fees 65”

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

“WEBSITE 72”

Raw XML Appendix176 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/PersonNm0DIANE MALLOY
IRS990EZ/BooksInCareOfDetail/PhoneNum09737636096
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012 CURTIS PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAPLEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019031
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021748
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017658
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02717
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08209
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019031
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021748
IRS990EZ/GrossReceiptsAmt0114832
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019031
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021748
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019031
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021748
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt039872
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt37072
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE MALLOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIRK OLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRED PROFETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RENE CONLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAMELLA TEITLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEVIN MASON
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/OtherExpensesTotalAmt015110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ACTIVITES TO BENEFIT LOCAL YOUTH
IRS990EZ/PrintingPublicationsPostageAmt0387
IRS990EZ/ProgramServiceRevenueAmt097174
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER-SCHOOL CULTURAL ARTS, ATHLETIC/FITNESS, COMMUNITY SERVICE, ACADEMIC PROGRAMS FOR MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059024
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt088409
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0112115
IRS990EZ/TotalProgramServiceExpensesAmt059024
IRS990EZ/TotalRevenueAmt0114832
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SOMAYOUTHNET.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0137111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0473706
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0592775
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091129
IRS990ScheduleA/Total509Grp/TotalAmt0592775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091129
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0592775
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/ExplanationTxt0Meals and entertainment 461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 3,553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPENSES - YAB 1,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MMS PLUS/SOMS PLUS EXPENSES 2,515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL PROCESSING 1,212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES 1,392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES 3,110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSING REGISTRATION FEES 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE 72
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
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE MALOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-30
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
ReturnHeader/Filer/USAddress/ZIPCd007040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOEL & COMPANY PC
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/PreparationDt02016-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN L NOEL
ReturnHeader/ReturnTs02016-07-05T10:32:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,748
Liabilities
-
Net assets
$21,748
Revenue
$114,832
Expenses
$112,115
Net income
$2,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.20$1.05$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.03$0.47$0.62$0.65$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$1.08$1.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.16$1.15$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.15$1.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.16$1.24$0.08