Civic Intelligence

Youth Service Project

990 • Fiscal year 2018 • EIN 36-2838207

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Organization ProfileWWW.YOUTHSERVICEPROJECT.ORG
3742 West North AvenueChicago, IL 60647

(773) 564-9070

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

97th percentile

1.99x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$260,198

Down $77,087 (-23%) from 2017

Net Assets

Down

-$12,781

Down $50,975 (-133%) from 2017

Liabilities

Down

$272,979

Down $26,112 (-8.7%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin24th percentile

Revenue

Down

$137,078

Down $348,201 (-72%) from 2017

Expenses

Down

$151,089

Down $603,784 (-80%) from 2017

Net Income

Up

-$14,011

Up $255,583 (+95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2012: $530,580Liabilities 2012: $259,566Net Assets 2012: $271,0142012Assets 2013: $442,061Liabilities 2013: $215,961Net Assets 2013: $226,1002013Assets 2014: $451,075Liabilities 2014: $180,819Net Assets 2014: $270,2562014Assets 2015: $655,190Liabilities 2015: $323,361Net Assets 2015: $331,8292015Assets 2016: $508,430Liabilities 2016: $201,472Net Assets 2016: $306,9582016Assets 2017: $337,285Liabilities 2017: $299,091Net Assets 2017: $38,1942017Assets 2018: $260,198Liabilities 2018: $272,979Net Assets 2018: -$12,7812018Assets 2019: $202,328Liabilities 2019: $94,864Net Assets 2019: $107,4642019Assets 2020: $198,368Liabilities 2020: $94,940Net Assets 2020: $103,4282020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$260,198
Liabilities$272,979
Net Assets-$12,781
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,341,9952012Expenses 2013: $1,507,0002013Revenue 2014: $1,696,972Expenses 2014: $1,652,816Net Income 2014: $44,1562014Revenue 2015: $1,681,846Expenses 2015: $1,620,273Net Income 2015: $61,5732015Revenue 2016: $986,254Expenses 2016: $1,011,125Net Income 2016: -$24,8712016Revenue 2017: $485,279Expenses 2017: $754,873Net Income 2017: -$269,5942017Revenue 2018: $137,078Expenses 2018: $151,089Net Income 2018: -$14,0112018Revenue 2019: $2,506Expenses 2019: $16,890Net Income 2019: -$14,3842019Revenue 2020: $30Expenses 2020: $4,066Net Income 2020: -$4,0362020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2018

Revenue$137,078
Expenses$151,089
Net Income-$14,011
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$137,078
Mission and Program Overview

Mission

Ysp is dedicated to creating a nurturing environment that promotes self- awareness, accountability and respect. By identifying and providing education and supportive resources. Ysf strives to enhance the quality of life for youth, families and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$226,999$209,912▼ $17,087
Cash and Non-Interest-Bearing Accounts$54,466$48,954▼ $5,512
Prepaid Expenses and Deferred Charges-$728-
Pledges and Grants Receivable$54,987$21▼ $54,966
Total Assets$337,285$260,198▼ $77,087
Other Assets Total$833$583▼ $250
Liabilities
Unsecured Notes Loans Payable$150,000$220,469▲ $70,469
Accounts Payable and Accrued Expenses$149,091$52,510▼ $96,581
Total Liabilities$299,091$272,979▼ $26,112
Net Assets / Fund Balance
Unrestricted Net Assets$38,194$-12,781▼ $50,975
Total Net Assets Fund Balance$38,194$-12,781▼ $50,975
Total Liabilities and Net Assets / Fund Balance$337,285$260,198▼ $77,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,400$373,600$395,000
Equipment$12,138$284,179$296,317
Leasehold Improvements$176,374$95,836$272,210
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Milton RodriguezPresident
Ajana AdamsDirector
Susana GonzalezDirector
Eddy BorrayoCEO
Josephine PachecoSecretary
Bruce DomashTreasurer
Elio MontenegroVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$137,071
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$3,899
Change in Net Assets
$-14,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$137,078
Total Revenue per Audited Statements
$137,078
Total Revenue per Form 990
$137,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,445
Salaries, Compensation, and Employee Benefits$52,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$13,947$12,951-$26,898
Other Salaries and Wages$25,746--$25,746
Depreciation Depletion-$17,087-$17,087
Fees for Services Other$11,181--$11,181
Occupancy$9,704$823-$10,527
Other Expenses$99$1,999-$1,999
All Other Expenses$1,367$328-$1,695
Total Functional Expenses$94,030$57,059$0$151,089

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$151,089
Total Expenses per Audited Statements$151,089
Total Expenses per Form 990$151,089
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
Governance and Compliance

Governance Checklist

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

Form 990, Part VI

“Line 11b - form 990 review process the board of directors will reviw the form 990 with the executive director before the return is filed. Line 12c - explanation of monitoring and enforcement of conflicts the board of directors requires all employees and themselves to make disclosures abouth potential conflicts of interest. Line 15b - compensation review and approval process - officers & key employees the board of directors determines the executive director compensation. The executive director with input from the board of directors determines the remaining staff compensation. Line 19 - other organization documents publicly available the documents are available upon request and on the guidestar website.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“REVIEW BY GOVERNANCE”

Form 990, Page 6, Part VI, Line 15A

“REVIEW BY GOVERNANCE”

Form 990, Page 6, Part VI, Line 15B

“Review by ceo recommendation to governance”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Youth Service Project
EIN
36-2838207
Phone
7735649070
Address
3742 WEST NORTH AVENUE, CHICAGO, IL 60647

Signing Officer

Name
Eddy Borrayo
Title
CEO
Phone
7735649070
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eddy Borrayo
Formed
1975
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
24

Preparer

Firm
Arthur S Gunn Ltd
Address
900 SKOKIE BLVD STE 207, NORTHBROOK, IL 60062-4031
Preparer
Arthur S Gunn CPA
Phone
8474981597
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Ysp is dedicated to creating a nurturing environment that promotes self- awareness, accountability and respect. By identifying and providing education and supportive resources. Ysf strives to enhance the quality of life for youth, families and the community.”

Form 990, Part III

“Line 1 - organization mission ysp is dedicated to creating a nurturing environment that promotes self- awareness, accountability and respect. By identifying and providing education and supportive resources, ysp strives to enhance the quality of life for youth, families and the community. Art program - the program teaches the value and different mediums of arts as well as the importance of cultural indentity and diversity.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under sections 501(c) (3) of the internal revenue code, except on net income derived from unrelated business activities. The organization had no unrelated business income. The organization and foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal exempt organization returns for the years ending june 30, 2015, 2016 and 2017 are subject to examination by the irs, generally for three years after they were filed. Any tax years prior to july 1, 2014 are considered closed.”

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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/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTIONS 501(C) (3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME. THE ORGANIZATION AND FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS FOR THE YEARS ENDING JUNE 30, 2015, 2016 AND 2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. ANY TAX YEARS PRIOR TO JULY 1, 2014 ARE CONSIDERED CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YSP IS DEDICATED TO CREATING A NURTURING ENVIRONMENT THAT PROMOTES SELF- AWARENESS, ACCOUNTABILITY AND RESPECT. BY IDENTIFYING AND PROVIDING EDUCATION AND SUPPORTIVE RESOURCES. YSF STRIVES TO ENHANCE THE QUALITY OF LIFE FOR YOUTH, FAMILIES AND THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 1 - ORGANIZATION MISSION YSP IS DEDICATED TO CREATING A NURTURING ENVIRONMENT THAT PROMOTES SELF- AWARENESS, ACCOUNTABILITY AND RESPECT. BY IDENTIFYING AND PROVIDING EDUCATION AND SUPPORTIVE RESOURCES, YSP STRIVES TO ENHANCE THE QUALITY OF LIFE FOR YOUTH, FAMILIES AND THE COMMUNITY. ART PROGRAM - THE PROGRAM TEACHES THE VALUE AND DIFFERENT MEDIUMS OF ARTS AS WELL AS THE IMPORTANCE OF CULTURAL INDENTITY AND DIVERSITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11B - FORM 990 REVIEW PROCESS THE BOARD OF DIRECTORS WILL REVIW THE FORM 990 WITH THE EXECUTIVE DIRECTOR BEFORE THE RETURN IS FILED. LINE 12C - EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS THE BOARD OF DIRECTORS REQUIRES ALL EMPLOYEES AND THEMSELVES TO MAKE DISCLOSURES ABOUTH POTENTIAL CONFLICTS OF INTEREST. LINE 15B - COMPENSATION REVIEW AND APPROVAL PROCESS - OFFICERS & KEY EMPLOYEES THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR COMPENSATION. THE EXECUTIVE DIRECTOR WITH INPUT FROM THE BOARD OF DIRECTORS DETERMINES THE REMAINING STAFF COMPENSATION. LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE THE DOCUMENTS ARE AVAILABLE UPON REQUEST AND ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW BY GOVERNANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEW BY GOVERNANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REVIEW BY CEO RECOMMENDATION TO GOVERNANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/FilingSecurityInformation/IPTm021:14:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010729456
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 SKOKIE BLVD STE 207
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR S GUNN CPA
ReturnHeader/ReturnTs02019-05-10T21:14:00-05:00
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ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$260,198
Liabilities
$272,979
Net assets
-$12,781
Revenue
$137,078
Expenses
$151,089
Net income
-$14,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.10$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.11$0.00$0.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.27$0.01$0.14$0.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.30$0.04$0.49$0.75$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.20$0.31$0.99$1.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.32$0.33$1.68$1.62$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.27$1.70$1.65$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.22$0.23$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.26$0.27$1.34