Civic Intelligence

Youth Service Project

990 • Fiscal year 2019 • EIN 36-2838207

Jul 01, 2018 to Jun 30, 2019 • Filed on May 08, 2020

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

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

37.85x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-574%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$202,328

Down $57,870 (-22%) from 2018

Net Assets

Up

$107,464

Up $120,245 (+941%) from 2018

Liabilities

Down

$94,864

Down $178,115 (-65%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Down

$2,506

Down $134,572 (-98%) from 2018

Expenses

Down

$16,890

Down $134,199 (-89%) from 2018

Net Income

Down

-$14,384

Down $373 (-2.7%) from 2018

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

2019

Assets$202,328
Liabilities$94,864
Net Assets$107,464
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$2,506
Expenses$16,890
Net Income-$14,384
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 8, 2020
Return Version
2018v3.2
Gross Receipts
$2,506
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$209,912$199,531▼ $10,381
Cash and Non-Interest-Bearing Accounts$48,954$1,465▼ $47,489
Pledges and Grants Receivable$21$665▲ $644
Prepaid Expenses and Deferred Charges$728$83▼ $645
Total Assets$260,198$202,328▼ $57,870
Other Assets Total$583$584▲ $1
Liabilities
Unsecured Notes Loans Payable$220,469$57,480▼ $162,989
Accounts Payable and Accrued Expenses$52,510$37,384▼ $15,126
Total Liabilities$272,979$94,864▼ $178,115
Net Assets / Fund Balance
Unrestricted Net Assets$-12,781$107,464▲ $120,245
Total Net Assets Fund Balance$-12,781$107,464▲ $120,245
Total Liabilities and Net Assets / Fund Balance$260,198$202,328▼ $57,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,400$373,600$395,000
Equipment$3,666$292,652$296,318
Leasehold Improvements$174,465$97,745$272,210
Compensation and Service Providers
Top Officer Pay77th 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
$2,506
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,506
Change in Net Assets
$-14,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,506
Total Revenue per Audited Statements
$2,506
Total Revenue per Form 990
$2,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$10,383-$10,383
Other Expenses-$3,140-$3,140
Total Functional Expenses$0$16,890$0$16,890

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,890
Total Expenses per Audited Statements$16,890
Total Expenses per Form 990$16,890
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
2020-05-08
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
0

Preparer

Firm
Arthur S Gunn Ltd
Address
900 SKOKIE BLVD STE 207, NORTHBROOK, IL 60062-4031
Preparer
Arthur S Gunn CPA
Phone
8476071040
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.”

Form 990, Part XI, Line 9

“ROUNDING 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under sections 501(c) (3) and 501 (c) (2) of the internal revenue code, except on net income derived from unrelated business activities. The organization had no unrelated business income for the year ended june 30, 2019. The organization 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, 2016, 2017 and 2018 are subject to examination by the irs, generally for three years after they were filed. Accordingly, the tax years prior to july 1, 2015 are considered closed. The tax return for the year ended june 30, 2019 has not been filed as of the date of this report and is on extension.”

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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) AND 501 (C) (2) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2019. THE ORGANIZATION 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, 2016, 2017 AND 2018 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. ACCORDINGLY, THE TAX YEARS PRIOR TO JULY 1, 2015 ARE CONSIDERED CLOSED. THE TAX RETURN FOR THE YEAR ENDED JUNE 30, 2019 HAS NOT BEEN FILED AS OF THE DATE OF THIS REPORT AND IS ON EXTENSION.
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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEW BY GOVERNANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REVIEW BY CEO RECOMMENDATION TO GOVERNANCE
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,328
Liabilities
$94,864
Net assets
$107,464
Revenue
$2,506
Expenses
$16,890
Net income
-$14,384
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