Civic Intelligence

Js Social Services Inc Youthtown USA

990 • Fiscal year 2018 • EIN 35-2186944

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

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

95th percentile

1.05x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.30x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$53,813

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$76,190

Up $19,947 (+35%) from 2016

Net Assets

Up

-$3,716

Up $134,945 (+97%) from 2016

Liabilities

Down

$79,906

Down $114,998 (-59%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin35th percentile

Revenue

Up

$267,123

Up $51,471 (+24%) from 2016

Expenses

Up

$272,792

Up $70,321 (+35%) from 2016

Net Income

Down

-$5,669

Down $18,850 (-143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$76,190
Liabilities$79,906
Net Assets-$3,716
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$267,123
Expenses$272,792
Net Income-$5,669
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$267,123
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
Land, Buildings, and Equipment, Net$6,094$28,425▲ $22,331
Accounts Receivable$21,725$24,598▲ $2,873
Cash and Non-Interest-Bearing Accounts$16,663$21,269▲ $4,606
Loans From Officers Directors$3,520--
Prepaid Expenses and Deferred Charges$1,906$1,898▼ $8
Total Assets$46,388$76,190▲ $29,802
Liabilities
Accounts Payable and Accrued Expenses$185,637$79,906▼ $105,731
Total Liabilities$189,157$79,906▼ $109,251
Net Assets / Fund Balance
Unrestricted Net Assets$-142,769$-3,716▲ $139,053
Total Net Assets Fund Balance$-142,769$-3,716▲ $139,053
Total Liabilities and Net Assets / Fund Balance$46,388$76,190▲ $29,802
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas JoseOfficerFT$53,813$53,813
George ChildsKey Employee-$5,400$5,400

Board Members and Trustees

NameTitle
Johnson KadamkPresident
Beena MathewBoard Member
Sasidharan NaiBoard Member
Sumy VenjinickBoard Member
Joy KoodalySecretary
Johnson KadamkVP Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,123
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$267,123
Total Revenue per Audited Statements
$267,123
Total Revenue per Form 990
$267,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,032
Other Expenses$124,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,024--$82,024
Current Officers, Directors, Trustees, and Key Employees-$54,683-$54,683
Other Expenses---$28,536
All Other Expenses$15,612$8-$15,620
Depreciation Depletion$14,013$1,557-$15,570
Insurance$13,234--$13,234
Payroll Taxes$6,795$4,530-$11,325
Travel$9,188--$9,188
Fees for Services Accounting$5,363--$5,363
Office Expenses-$1,779-$1,779
Total Functional Expenses$208,925$63,867$0$272,792

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$272,792
Total Expenses per Audited Statements$272,792
Total Expenses per Form 990$272,792
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 JoseExecutive DirectorRentNo$28,536

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,520--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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

Part VI Section C Line 19

“All documents and policies are available in the office for review 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
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Jose
Formed
2004
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
0
Employees
0

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/TotalNetAssetsFundBalanceGrp/BOYAmt0-142769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3716
IRS990/TotalProgramServiceExpensesAmt0272792
IRS990/TotalReportableCompFromOrgAmt059213
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267123
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076190
IRS990/TravelGrp/ProgramServicesAmt09188
IRS990/TravelGrp/TotalAmt09188
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-142769
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3716
IRS990/USAddress/AddressLine1Txt012 2ND AVE
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021225
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS JOSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06773012DD8C9D2739BA966549EFF73CEAF4B8650
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06773012DD8C9D2739BA966549EFF73CEAF4B8650
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05271722018311h000835
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.134.0.212
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/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mathew Aloth CPA CGMA
ReturnHeader/ReturnTs02018-11-16T09:59:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,190
Liabilities
$79,906
Net assets
-$3,716
Revenue
$267,123
Expenses
$272,792
Net income
-$5,669
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