Civic Intelligence

Js Social Services Inc Youthtown USA

990 • Fiscal year 2016 • EIN 35-2186944

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

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

3.47x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.90x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$53,027

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$56,243

Up $13,630 (+32%) from 2015

Net Assets

Up

-$138,661

Up $21,474 (+13%) from 2015

Liabilities

Down

$194,904

Down $7,844 (-3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin57th percentile

Revenue

Up

$215,652

Up $18,044 (+9.1%) from 2015

Expenses

Up

$202,471

Up $8,718 (+4.5%) from 2015

Net Income

Up

$13,181

Up $9,326 (+242%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$56,243
Liabilities$194,904
Net Assets-$138,661
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$215,652
Expenses$202,471
Net Income$13,181
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$215,652
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
Cash and Non-Interest-Bearing Accounts$25,067$26,051▲ $984
Accounts Receivable$13,790$21,468▲ $7,678
Land, Buildings, and Equipment, Net-$6,094-
Prepaid Expenses and Deferred Charges$3,756$2,630▼ $1,126
Loans From Officers Directors$26,693$2,607▼ $24,086
Total Assets$42,613$56,243▲ $13,630
Liabilities
Accounts Payable and Accrued Expenses$171,067$192,297▲ $21,230
Mortgage Notes Payable Secured by Investment Property$4,988--
Total Liabilities$202,748$194,904▼ $7,844
Net Assets / Fund Balance
Unrestricted Net Assets$-160,135$-138,661▲ $21,474
Total Net Assets Fund Balance$-160,135$-138,661▲ $21,474
Total Liabilities and Net Assets / Fund Balance$42,613$56,243▲ $13,630

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,094--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas JoseOfficerFT$53,027$53,027
George ChildsKey Employee-$5,000$5,000

Board Members and Trustees

NameTitle
Johnson KadamkPresident
Beena MathewBoard Member
Sasidharan NaiBoard Member
Shanon VellionBoard Member
Chila HidalgoSecratary
Chila HidalgoSecretary
Johnson KadamkVP and Treasur
Johnson KadamkVP Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,652
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$13,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$215,652
Total Revenue per Audited Statements
$215,652
Total Revenue per Form 990
$215,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,110
Other Expenses$98,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$61,825--$61,825
Current Officers, Directors, Trustees, and Key Employees-$58,027-$58,027
Other Salaries and Wages$38,685--$38,685
Insurance$7,842--$7,842
Payroll Taxes$2,959$4,439-$7,398
Office Expenses$6,116--$6,116
Fees for Services Accounting$3,941--$3,941
Payment Travel Entrtnmnt Publicly Ofcl$830--$830
Advertising$651--$651
Other Expenses---$598
Fees for Services Other$161--$161
Total Functional Expenses$140,005$62,466$0$202,471

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$202,471
Total Expenses per Audited Statements$202,471
Total Expenses per Form 990$202,471
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Thomas JoseExe DirectorFacility RentalNo$27,984

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$26,693$2,607▼ $24,086
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Jose
Formed
2004
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Aloth and Associates CPA Pa
Address
4904 VALLEY VIEW OVE, ELLICOTT CITY, MD 21042
Preparer
Mathew Aloth CPA CGMA
Phone
4104723652
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0231552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0224491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0313708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01183011
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01183011
IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197608
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0224491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0313708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01183011
IRS990ScheduleA/TotalSupportAmt01183011
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06094
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06094
IRS990ScheduleD/ExpensesSubtotalAmt0202471
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/RevenueSubtotalAmt0215652
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06094
IRS990ScheduleD/TotalExpensesPerForm990Amt0202471
IRS990ScheduleD/TotalRevenuePerForm990Amt0215652
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0215652
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0202471
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0THOMAS JOSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt027984
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FACILITY RENTAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02607
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02607
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0THOMAS JOSE
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt02607
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DOCUMENTS AND POLICIES ARE AVAILABLE IN THE OFFICE FORREVIEW BY PUBLIC OR ANY INTERESTED PARTY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION C LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042613
IRS990/TotalAssetsEOYAmt056243
IRS990/TotalAssetsGrp/BOYAmt042613
IRS990/TotalAssetsGrp/EOYAmt056243
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0215652
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140005
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0202748
IRS990/TotalLiabilitiesEOYAmt0194904
IRS990/TotalLiabilitiesGrp/BOYAmt0202748
IRS990/TotalLiabilitiesGrp/EOYAmt0194904
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-160135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-138661
IRS990/TotalProgramServiceExpensesAmt0202471
IRS990/TotalReportableCompFromOrgAmt0116054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215652
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042613
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056243
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-160135
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-138661
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012 2ND AVE
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021225
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS JOSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
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 OVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLICOTT CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021042
ReturnHeader/PreparerPersonGrp/PhoneNum04104723652
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mathew Aloth CPA CGMA
ReturnHeader/ReturnTs02016-11-03T19:01:48-04:00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,243
Liabilities
$194,904
Net assets
-$138,661
Revenue
$215,652
Expenses
$202,471
Net income
$13,181
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