Civic Intelligence

Youthnet Inc.

990EZ • Fiscal year 2016 • EIN 32-0218507

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 18, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

45th percentile

0.2%

Higher net margin than 45% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$36,667

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 31.7% of source-year revenue.

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$21,984

Up $236 (+1.1%) from 2015

Net Assets

Up

$21,984

Up $236 (+1.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$115,525

Up $693 (+0.6%) from 2015

Expenses

Up

$115,289

Up $3,174 (+2.8%) from 2015

Net Income

Down

$236

Down $2,481 (-91%) from 2015

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

2016

Assets$21,984
Liabilities-
Net Assets$21,984

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

2016

Revenue$115,525
Expenses$115,289
Net Income$236
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$115,525
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-$81,103
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE MALLOYEx.DirectorPT$36,667-$36,667
DIRK OLINPast Chair-$0--
FRED PROFETATrustee-$0--
MARGRETTE LOPEZ-WALKERTrustee Sec-$0--
CAMELLA TEITLEMANCo Chair-$0--
KEVIN MASONCo 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
2017-07-18
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 276

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

Supplies 177

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

INSURANCE 3,567

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

EXPENSES - YAB 322

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

Mms plus/soms plus expenses 1,562

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

PAYROLL PROCESSING 945

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

BANK FEES 775

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

PAYROLL TAXES 4,937

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

Licensing registration fees 360

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

WEBSITE 608

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

MODEL UN 1,916

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

Entended enrichment snacks 525

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

PROMOTION 177

Raw XML Appendix186 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/PersonNm0DIANE MALLOY
IRS990EZ/BooksInCareOfDetail/PhoneNum09737636096
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012 CURTIS PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAPLEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007040
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0773
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE MALLOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIRK OLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRED PROFETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGRETTE LOPEZ-WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAMELLA TEITLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEVIN MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EX.DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016147
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ACTIVITES TO BENEFIT LOCAL YOUTH
IRS990EZ/PrintingPublicationsPostageAmt0288
IRS990EZ/ProgramServiceRevenueAmt060854
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER-SCHOOL CULTURAL ARTS, ATHLETIC/FITNESS, COMMUNITY SERVICE, ACADEMIC PROGRAMS FOR MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081103
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt078388
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0115289
IRS990EZ/TotalProgramServiceExpensesAmt081103
IRS990EZ/TotalRevenueAmt0115525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SOMAYOUTHNET.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141841
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050102
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0475330
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115525
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113950
IRS990ScheduleA/Total509Grp/TotalAmt0617171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0617171
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 276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 3,567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES - YAB 322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MMS PLUS/SOMS PLUS EXPENSES 1,562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL PROCESSING 945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAXES 4,937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSING REGISTRATION FEES 360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE 608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MODEL UN 1,916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ENTENDED ENRICHMENT SNACKS 525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROMOTION 177
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE MALOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-18
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.3.36.99
ReturnHeader/FilingSecurityInformation/IPDt02017-07-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm021:40:07
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/PreparationDt02017-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN L NOEL
ReturnHeader/ReturnTs02017-07-19T05:59:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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