Civic Intelligence

Youthnet Inc.

990EZ • Fiscal year 2018 • EIN 32-0218507

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 22, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

28th percentile

-4.3%

Higher net margin than 28% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$40,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 37.2% of source-year revenue.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-11%

Faster asset growth than 31% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,916

Up $20,932 (+95%) from 2016

Net Assets

Up

$42,916

Up $20,932 (+95%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$107,577

Down $7,948 (-6.9%) from 2016

Expenses

Down

$112,200

Down $3,089 (-2.7%) from 2016

Net Income

Down

-$4,623

Down $4,859 (-2059%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$42,916
Liabilities-
Net Assets$42,916
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$107,577
Expenses$112,200
Net Income-$4,623
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 22, 2019
Return Version
2018v3.1
Gross Receipts
$107,577
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-$86,508
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE MALLOYEx.DirectorPT$40,000-$40,000
MARGRETTE LOPEZ-WALKERTrustee Sec-$0--
CAMELLA TEITLEMANCo Chair-$0--
KEVIN MASONCo Chair-$0--
NKOSI ANDERSONBoard Director-$0--
JEAN FARRELLBoard Director-$0--
JOY FRIEDMANBoard Director-$0--
JENIFER LASENSKYBoard Director-$0--
SHERI MCLNSTRIEBoard Director-$0--
CHAVONNE MCCRAYBoard Director-$0--
ROSANNA MCCREARBoard Director-$0--
LISA NOLETBoard Director-$0--
TALIA NOCHUMSONBoard Director-$0--
FRED PROFETABoard Director-$0--
MIRIAM SUMNERBoard Director-$0--
KELI ANTHONY-TIANGABoard Director-$0--
KEISHA MILLERLibrary Rep-$0--
EMILY WITKOWSKILibrary Rep-$0--
KAREN HILTONTownship Rep-$0--
FRANK MCGEHEETownship Rep-$0--
ANTHONY MAZZOCCHIBoard Of Ed Rep-$0--
KATE SCHMIDTRecreation Dept-$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
Phone
2013417268
Signed
2019-08-22
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 154”

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

“Supplies 419”

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

“Telephone 933”

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

“INSURANCE 3,278”

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

“Other program expense 511”

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

“OTHER 175”

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

“PAYROLL PROCESSING 901”

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

“BANK FEES 1,223”

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

“PAYROLL TAXES 1,326”

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

“Licensing registration fees 176”

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

“WEBSITE 204”

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

“Entended enrichment snacks 383”

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

“MARKETING 264”

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

“YAB EXPENSES 266”

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

“DONATIONS 500”

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

“True up of prior year expense -720”

Raw XML Appendix260 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/PersonNm21KATE SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EX.DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16LIBRARY REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17LIBRARY REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18TOWNSHIP REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19TOWNSHIP REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20BOARD OF ED REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21RECREATION DEPT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-720
IRS990EZ/OtherExpensesTotalAmt010713
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ACTIVITES TO BENEFIT LOCAL YOUTH
IRS990EZ/PrintingPublicationsPostageAmt0852
IRS990EZ/ProgramServiceRevenueAmt055530
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER-SCHOOL CULTURAL ARTS, ATHLETIC/FITNESS, COMMUNITY SERVICE, ACADEMIC PROGRAMS FOR MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 3,278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROGRAM EXPENSE 511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL PROCESSING 901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES 1,223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES 1,326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSING REGISTRATION FEES 176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE 204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ENTENDED ENRICHMENT SNACKS 383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MARKETING 264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13YAB EXPENSES 266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DONATIONS 500
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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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02013417268
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-22
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ReturnHeader/FilingSecurityInformation/IPTm014:24:36
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/PreparationDt02019-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN L NOEL
ReturnHeader/ReturnTs02019-08-22T04:41:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,916
Liabilities
-
Net assets
$42,916
Revenue
$107,577
Expenses
$112,200
Net income
-$4,623
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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