Civic Intelligence

Js Social Services Inc Youthtown USA

990 • Fiscal year 2014 • EIN 35-2186944

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 01, 2014

Organization Profile
12 2nd Ave21225

(410) 609-0022

Siviq Scores

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

Liabilities / Assets

98th percentile

4.12x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.94x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$79,455

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

$52,632

No earlier filing loaded for comparison.

Net Assets

-$163,990

No earlier filing loaded for comparison.

Liabilities

$216,622

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin13th percentile

Revenue

$231,552

No earlier filing loaded for comparison.

Expenses

$288,982

No earlier filing loaded for comparison.

Net Income

-$57,430

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KAssets 2014: $52,632Liabilities 2014: $216,622Net Assets 2014: -$163,9902014Assets 2015: $42,613Liabilities 2015: $202,748Net Assets 2015: -$160,1352015Assets 2016: $56,243Liabilities 2016: $194,904Net Assets 2016: -$138,6612016Assets 2018: $76,190Liabilities 2018: $79,906Net Assets 2018: -$3,7162018Assets 2019: $15,180Liabilities 2019: $10,618Net Assets 2019: $4,5622019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$52,632
Liabilities$216,622
Net Assets-$163,990
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2014: $231,552Expenses 2014: $288,982Net Income 2014: -$57,4302014Revenue 2015: $197,608Expenses 2015: $193,753Net Income 2015: $3,8552015Revenue 2016: $215,652Expenses 2016: $202,471Net Income 2016: $13,1812016Revenue 2018: $267,123Expenses 2018: $272,792Net Income 2018: -$5,6692018Revenue 2019: $299,493Expenses 2019: $286,524Net Income 2019: $12,9692019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2014

Revenue$231,552
Expenses$288,982
Net Income-$57,430
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 1, 2014
Return Version
2013v3.1
Gross Receipts
$231,552
Mission and Program Overview

Mission

Provide residential care for mentally challanged individuals

Provided residential care for m under the guidance of state of maryland its purpose is to provide safe home and support to lead a normal life

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$44,734$57,718▲ $12,984
Cash and Non-Interest-Bearing Accounts$34,091$27,385▼ $6,706
Accounts Receivable$23,938$20,244▼ $3,694
Prepaid Expenses and Deferred Charges$2,448$5,003▲ $2,555
Land, Buildings, and Equipment, Net$4,803--
Total Assets$65,280$52,632▼ $12,648
Liabilities
Accounts Payable and Accrued Expenses$108,816$147,265▲ $38,449
Mortgage Notes Payable Secured by Investment Property$18,290$6,651▼ $11,639
Unsecured Notes Loans Payable-$4,988-
Total Liabilities$171,840$216,622▲ $44,782
Net Assets / Fund Balance
Unrestricted Net Assets$-106,560$-163,990▼ $57,430
Total Net Assets Fund Balance$-106,560$-163,990▼ $57,430
Total Liabilities and Net Assets / Fund Balance$65,280$52,632▼ $12,648
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
Johnson KadamkVP/treasurer$79,455$79,455
Johnson KadamkVP/treaurer$4,500$4,500

Board Members and Trustees

NameTitle
Johnson KadamkPresident
Beena MathewBoard Member
Sasidharan NaiBoard Member
Shanon VellionBoard Member
Thomas JoseExec Director
George ChildsKey Employee
Chila HidalgoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$231,552
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-57,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$231,552
Total Revenue per Audited Statements
$231,552
Total Revenue per Form 990
$231,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,481
Other Expenses$96,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,979--$92,979
Current Officers, Directors, Trustees, and Key Employees-$83,955-$83,955
All Other Expenses$47,444--$47,444
Payroll Taxes$7,438$6,745-$14,183
Insurance$6,871--$6,871
Travel$6,440--$6,440
Depreciation Depletion$4,803--$4,803
Fees for Services Accounting$4,540--$4,540
Office Expenses$3,301--$3,301
Other Employee Benefits$1,364--$1,364
Other Expenses---$292
Total Functional Expenses$198,282$90,700$0$288,982

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$288,982
Total Expenses per Audited Statements$288,982
Total Expenses per Form 990$288,982
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
Loans from Officers, Directors, Trustees, and Key Employees$44,734$57,718▲ $12,984
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990 Part VI Line 11 A

“Form 990 was mailed to all board members”

990 Part VI Line 19

“Form 990,audited financial statements,policies and governing documents are available at the office for review by interested parties.”

990 Part VI Line 12C

“Directors and key employess are required to disclose annually all activities that could be in conflict.”

Filing and Contact Details

Filer

EIN
35-2186944
Phone
4106090022

Signing Officer

Name
Thomas Jose
Title
Executive Director
Signed
2014-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Jose
Formed
2004
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
6
Employees
10

Preparer

Preparer
Mathew Aloth CPA
Phone
4104723652
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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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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065280
IRS990/TotalAssetsEOYAmt052632
IRS990/TotalAssetsGrp/BOYAmt065280
IRS990/TotalAssetsGrp/EOYAmt052632
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0231552
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198282
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0171840
IRS990/TotalLiabilitiesEOYAmt0216622
IRS990/TotalLiabilitiesGrp/BOYAmt0171840
IRS990/TotalLiabilitiesGrp/EOYAmt0216622
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-106560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-163990
IRS990/TotalProgramServiceExpensesAmt0288982
IRS990/TotalReportableCompFromOrgAmt0167910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231552
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052632
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06440
IRS990/TravelGrp/TotalAmt06440
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-106560
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-163990
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04988
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1012 2ND AVE
IRS990/USAddress/City0BROOKLYN
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode021225
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS JOSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10JS SOCIAL SERVICES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20YOUTHTOWN USA
ReturnHeader/Filer/BusinessNameControlTxt0JSSO
ReturnHeader/Filer/EIN0352186944
ReturnHeader/Filer/PhoneNum04106090022
ReturnHeader/Filer/USAddress/AddressLine1012 2ND AVE
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020624197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALOTH AND ASSOCIATES CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104904 VALLEY VIEW OVERLOOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ELLICOTT CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021042
ReturnHeader/PreparerPersonGrp/PhoneNum04104723652
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mathew Aloth CPA
ReturnHeader/ReturnTs02014-11-13T09:42:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,632
Liabilities
$216,622
Net assets
-$163,990
Revenue
$231,552
Expenses
$288,982
Net income
-$57,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.05$2.99$2.87$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.80$0.04$2.67$2.73$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.56$1.95$1.39$2.16$2.02$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.43$2.03$1.60$1.98$1.94$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.53$2.17$1.64$2.32$2.89$0.57