Civic Intelligence

Youth Museum Exhibit Collaborative

990 • Fiscal year 2013 • EIN 34-1675380

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization Profilewww.ymec.org
Mathews Park 303 West Avenue06850

(203) 899-0606

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$206,397

Up $39,337 (+24%) from 2012

Net Assets

Up

$206,397

Up $39,337 (+24%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

$198,403

No earlier filing loaded for comparison.

Expenses

Down

$159,066

Down $131,066 (-45%) from 2012

Net Income

$39,337

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2010: $249,005Liabilities 2010: $0Net Assets 2010: $249,0052010Assets 2011: $249,717Liabilities 2011: $0Net Assets 2011: $249,7172011Assets 2012: $167,060Liabilities 2012: $0Net Assets 2012: $167,0602012Assets 2013: $206,397Liabilities 2013: $0Net Assets 2013: $206,3972013Assets 2014: $328,754Liabilities 2014: $0Net Assets 2014: $328,7542014Assets 2015: $502,523Liabilities 2015: $0Net Assets 2015: $502,5232015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$206,397
Liabilities$0
Net Assets$206,397
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $287,7222010Expenses 2011: $212,4172011Expenses 2012: $290,1322012Revenue 2013: $198,403Expenses 2013: $159,066Net Income 2013: $39,3372013Revenue 2014: $189,784Expenses 2014: $67,427Net Income 2014: $122,3572014Revenue 2015: $235,310Expenses 2015: $61,541Net Income 2015: $173,7692015Revenue 2016: $32Expenses 2016: $26,210Net Income 2016: -$26,1782016

Highlighted filing

2013

Revenue$198,403
Expenses$159,066
Net Income$39,337
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$198,403
Mission and Program Overview

Mission

The Youth Museum Exhibit Collaborative was founded to develop and travel engaging exhibits for children and their parents and caregivers.

The Youth Museum Exhibit Collaborative pools the resources of six member children's museums to build traveling exhibits that are hosted at each member institution according to a preset schedule.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$167,060$206,397▲ $39,337
Rtn Earn Endowment Incm Other Fnds$167,060$206,397▲ $39,337
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$167,060$206,397▲ $39,337
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$167,060$206,397▲ $39,337
Total Liabilities and Net Assets / Fund Balance$167,060$206,397▲ $39,337
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Sheri Cifaldi-MorrillPresident/Treas
Donna ButcherBoard Member
Jennifer SpitzerBoard Member
Kate MarciniecBoard Member
Erik SchurinkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$198,375
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$0
Change in Net Assets
$39,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,000
Other Expenses$59,066
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Other Expenses$52,584--$52,584
Insurance$5,038--$5,038
Fees for Services Accounting-$1,000-$1,000
Office Expenses-$235-$235
Conferences and Meetings-$171-$171
Information Technology-$38-$38
Total Functional Expenses$157,622$1,444$0$159,066
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
22-3199269-501(c)(3)Exhibit development$85,000
94-2870828-501(c)(3)Exhibit development$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“There is one membership level and one Board vote per member.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“These individuals are representatives chosen by their home organization to be a member of the YMEC Board. Each is a staff member of one of the member organizations. Each organization can have one voting member. That voting member participates in electing a slate of executive officers.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The annual budget must be approved by the member organizations.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Treasurer reviews the return and provides a copy to the board prior to filing with the IRS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These are not made available.”

Filing and Contact Details

Filer

EIN
34-1675380
Phone
2038990606

Signing Officer

Name
Sheri Cifaldi-Morrill
Title
President
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheri Cifaldi-Morrill
Formed
1990
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“YMEC's financial statements are maintained on a cash-basis, therefore it does not follow SFAS 116. Amounts spent to create exhibits are expensed, not capitalized.”

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Traveling exhibits are owned by YMEC while they travel amongst the member museums. Each exhibit is a collection of hands-on exhibit components, some of which contain protected, accessioned collection pieces on loan from the originating museum.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0YMEC's financial statements are maintained on a cash-basis, therefore it does not follow SFAS 116. Amounts spent to create exhibits are expensed, not capitalized.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Traveling exhibits are owned by YMEC while they travel amongst the member museums. Each exhibit is a collection of hands-on exhibit components, some of which contain protected, accessioned collection pieces on loan from the originating museum.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt185000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Exhibit development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Exhibit development
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Childrens Discovery Museum
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11Stepping Stones
IRS990ScheduleI/RecipientTable/RecipientEIN0942870828
IRS990ScheduleI/RecipientTable/RecipientEIN1223199269
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10180 Woz Way
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11303 West Ave
IRS990ScheduleI/RecipientTable/USAddress/City0San Jose
IRS990ScheduleI/RecipientTable/USAddress/City1Norwalk
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/State1CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode095110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode106850
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0YMEC members review each exhibit during each phase of design and fabrication. After approval by the Board, grants are distributed to defray the hard and soft costs of developing the exhibit.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is one membership level and one Board vote per member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1These individuals are representatives chosen by their home organization to be a member of the YMEC Board. Each is a staff member of one of the member organizations. Each organization can have one voting member. That voting member participates in electing a slate of executive officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The annual budget must be approved by the member organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Treasurer reviews the return and provides a copy to the board prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4These are not made available.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0167060
IRS990/TotalAssetsEOYAmt0206397
IRS990/TotalAssetsGrp/BOYAmt0167060
IRS990/TotalAssetsGrp/EOYAmt0206397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0198375
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157622
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206397
IRS990/TotalProgramServiceExpensesAmt0157622
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198403
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206397
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10Mathews Park 303 West Avenue
IRS990/USAddress/City0Norwalk
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006850
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.ymec.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheri Cifaldi-Morrill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Youth Museum Exhibit Collaborative
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0341675380
ReturnHeader/Filer/PhoneNum02038990606
ReturnHeader/Filer/USAddress/AddressLine10Mathews Park 303 West Avenue
ReturnHeader/Filer/USAddress/City0Norwalk
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006850
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Blazek & Vetterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102900 Weslayan Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0770275132
ReturnHeader/PreparerPersonGrp/PhoneNum07134395739
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jody Blazek
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-08T11:09:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,397
Liabilities
$0
Net assets
$206,397
Revenue
$198,403
Expenses
$159,066
Net income
$39,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$0.26
2015Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$2.35$0.62$1.74
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$1.90$0.67$1.22
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.98$1.59$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$2.88