Civic Intelligence

Js Social Services Inc Youthtown USA

990 • Fiscal year 2015 • EIN 35-2186944

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 26, 2015

Organization Profile
12 2nd AveBrooklyn, MD 21225

(410) 609-0022

Siviq Scores

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

Liabilities / Assets

98th percentile

4.76x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

1.03x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$42,613

Down $10,019 (-19%) from 2014

Net Assets

Up

-$160,135

Up $3,855 (+2.4%) from 2014

Liabilities

Down

$202,748

Down $13,874 (-6.4%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin47th percentile

Revenue

Down

$197,608

Down $33,944 (-15%) from 2014

Expenses

Down

$193,753

Down $95,229 (-33%) from 2014

Net Income

Up

$3,855

Up $61,285 (+107%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2015

Assets$42,613
Liabilities$202,748
Net Assets-$160,135
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

2015

Revenue$197,608
Expenses$193,753
Net Income$3,855
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$197,608
Mission and Program Overview

Mission

Provide residential care for mentally challanged individuals

Provided residential care for mentally challenged individuals under guidance of st of md purpose is to provide safe home and support to lead a normal life

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$57,718$26,693▼ $31,025
Cash and Non-Interest-Bearing Accounts$27,385$25,067▼ $2,318
Accounts Receivable$20,244$13,790▼ $6,454
Prepaid Expenses and Deferred Charges$5,003$3,756▼ $1,247
Total Assets$52,632$42,613▼ $10,019
Liabilities
Accounts Payable and Accrued Expenses$147,265$171,067▲ $23,802
Mortgage Notes Payable Secured by Investment Property$6,651$4,988▼ $1,663
Unsecured Notes Loans Payable$4,988--
Total Liabilities$216,622$202,748▼ $13,874
Net Assets / Fund Balance
Unrestricted Net Assets$-163,990$-160,135▲ $3,855
Total Net Assets Fund Balance$-163,990$-160,135▲ $3,855
Total Liabilities and Net Assets / Fund Balance$52,632$42,613▼ $10,019
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$197,608
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$223
Change in Net Assets
$3,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$197,608
Total Revenue per Audited Statements
$197,608
Total Revenue per Form 990
$197,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,171
Other Expenses$84,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$60,371-$60,371
Office Expenses$47,008--$47,008
Other Salaries and Wages$40,714--$40,714
Payroll Taxes$3,257$4,829-$8,086
Insurance$7,478--$7,478
Travel$6,794--$6,794
Fees for Services Accounting$4,750--$4,750
Other Expenses---$3,020
Total Functional Expenses$128,553$65,200$0$193,753

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$193,753
Total Expenses per Audited Statements$193,753
Total Expenses per Form 990$193,753
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Thomas JoseExe DirectorFacility RentalNo$26,693

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$57,718$26,693▼ $31,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Section C Line 19

“All documents and policies are available in the office forreview by public or any interested party”

Filing and Contact Details

Filer

Filer Name
Js Social Services Inc
EIN
35-2186944
Phone
4106090022
Address
12 2ND AVE, BROOKLYN, MD 21225

Signing Officer

Name
Thomas Jose
Title
Executive Director
Signed
2015-10-26
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
9

Preparer

Firm
Aloth and Associates CPA Pa
Address
4904 VALLEY VIEW OVERLOOK, ELLICOTT CITY, MD 21042
Preparer
Mathew Aloth CPA CGMA
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/TotalRevenueGrp/TotalRevenueColumnAmt0197608
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042613
IRS990/TravelGrp/ProgramServicesAmt06794
IRS990/TravelGrp/TotalAmt06794
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-163990
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-160135
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04988
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012 2ND AVE
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021225
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS JOSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JS SOCIAL SERVICES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0YOUTHTOWN USA
ReturnHeader/Filer/BusinessNameControlTxt0JSSO
ReturnHeader/Filer/EIN0352186944
ReturnHeader/Filer/PhoneNum04106090022
ReturnHeader/Filer/USAddress/AddressLine1Txt012 2ND AVE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020624194
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALOTH AND ASSOCIATES CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04904 VALLEY VIEW OVERLOOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLICOTT CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021042
ReturnHeader/PreparerPersonGrp/PhoneNum04104723652
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mathew Aloth CPA CGMA
ReturnHeader/ReturnTs02015-10-29T16:56:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,613
Liabilities
$202,748
Net assets
-$160,135
Revenue
$197,608
Expenses
$193,753
Net income
$3,855
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