Civic Intelligence

Youthnet Inc.

990EZ • Fiscal year 2021 • EIN 32-0218507

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 16, 2022

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

30%

Higher net margin than 77% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$45,666

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 38.1% of source-year revenue.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

67%

Faster asset growth than 78% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

92%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$83,280

Up $33,540 (+67%) from 2020

Net Assets

Up

$83,041

Up $36,091 (+77%) from 2020

Liabilities

Down

$239

Down $2,551 (-91%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin77th percentile

Revenue

Up

$119,835

Up $57,492 (+92%) from 2020

Expenses

Up

$83,744

Up $18,671 (+29%) from 2020

Net Income

Up

$36,091

Up $38,821 (+1422%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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 2021: $83,280Liabilities 2021: $239Net Assets 2021: $83,0412021Assets 2024: $100,378Net Assets 2024: $100,3782024

Highlighted filing

2021

Assets$83,280
Liabilities$239
Net Assets$83,041
Open 2021 Filing

Operations Trend

Revenue Growth77th 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 2021: $119,835Expenses 2021: $83,744Net Income 2021: $36,0912021Revenue 2024: $119,695Expenses 2024: $105,478Net Income 2024: $14,2172024

Highlighted filing

2021

Revenue$119,835
Expenses$83,744
Net Income$36,091
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 16, 2022
Return Version
2021v4.2
Gross Receipts
$119,835
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-$33,555
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE MALLOYEx.DirectorPT$45,666-$45,666
MARGRETTE LOPEZ-WALKERTrustee Sec-$0--
CAMELLA TEITLEMANCo Chair-$0--
KEVIN MASONCo Chair-$0--
JEAN FARRELLBoard Director-$0--
SHERI MCKINSTRIEBoard Director-$0--
CHAVONNE MCCRAYBoard Director-$0--
LISA NOLETBoard Director-$0--
TALIA NOCHUMSONBoard Director-$0--
FRED PROFETABoard Director-$0--
MIRIAM SUMNERBoard Director-$0--
KEISHA MILLERLibrary Rep-$0--
EMILY WITKOWSKILibrary Rep-$0--
BOBBY BSROWNTownship Rep-$0--
GREG LEMBRICHTownship Rep-$0--
DIRK OLINBoard Director-$0--
PETER TRAVERSBoard Director-$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
9737636096
Signed
2022-11-16
Discuss with paid preparer
No

Preparer

Firm
JB Tax & Accounting Services LLC
Address
129 N COUNTY LINE RD St 115, JACKSON, NJ 08527
Preparer
Jason E Ballard
Phone
7327864629
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Ppp loan forgiveness 2,790”

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

“Equipment rental and maintenance 945”

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

“Supplies 52”

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

“INSURANCE 3,080”

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

“OTHER PROGRAM EXPENSE 45”

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

“PAYROLL PROCESSING 209”

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

“BANK FEES 2,423”

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

“PAYROLL TAXES 514”

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

“Licensing registration fees 61”

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

“WEBSITE 18”

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

“Entended enrichment snacks 336”

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

“MARKETING 1,405”

Form 990-EZ, Part II, Line 26, Liabilities

“PPP LOAN Beginning of year 2,790, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCRUED PAYPAL CHARGES Beginning of year 0, End of year 239”

Raw XML Appendix239 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/BOYAmt049740
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083280
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065834
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036091
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02810
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049740
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083280
IRS990EZ/GrossReceiptsAmt0119835
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046950
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083041
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046950
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083041
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt045666
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE MALLOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGRETTE LOPEZ-WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAMELLA TEITLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEAN FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHERI MCKINSTRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHAVONNE MCCRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LISA NOLET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TALIA NOCHUMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9FRED PROFETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MIRIAM SUMNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KEISHA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12EMILY WITKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13BOBBY BSROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14GREG LEMBRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15DIRK OLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16PETER TRAVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EX.DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11LIBRARY REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12LIBRARY REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13TOWNSHIP REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14TOWNSHIP REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16BOARD DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09088
IRS990EZ/OtherRevenueTotalAmt02790
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ACTIVITES TO BENEFIT LOCAL YOUTH
IRS990EZ/PrintingPublicationsPostageAmt0492
IRS990EZ/ProgramServiceRevenueAmt051211
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER-SCHOOL CULTURAL ARTS, ATHLETIC/FITNESS, COMMUNITY SERVICE, ACADEMIC PROGRAMS FOR MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033555
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt071354
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02790
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0239
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt083744
IRS990EZ/TotalProgramServiceExpensesAmt033555
IRS990EZ/TotalRevenueAmt0119835
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SOMAYOUTHNET.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0285599
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0246517
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/PublicSupportTotal509Amt0532116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131056
IRS990ScheduleA/Total509Grp/TotalAmt0532116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131056
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0532116
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/ExplanationTxt0PPP LOAN FORGIVENESS 2,790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 3,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROGRAM EXPENSE 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL PROCESSING 209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 2,423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAXES 514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSING REGISTRATION FEES 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ENTENDED ENRICHMENT SNACKS 336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MARKETING 1,405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PPP LOAN Beginning of year 2,790, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCRUED PAYPAL CHARGES Beginning of year 0, End of year 239
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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 II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE MALLOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09737636096
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-16
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/PreparerFirmEIN0264452634
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JB Tax & Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0129 N COUNTY LINE RD St 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008527
ReturnHeader/PreparerPersonGrp/PhoneNum07327864629
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason E Ballard
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-16T03:53:48-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MALLOY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,280
Liabilities
$239
Net assets
$83,041
Revenue
$119,835
Expenses
$83,744
Net income
$36,091
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
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.20$0.84$0.36
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
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