Civic Intelligence

Community Youth Development Institute

990 • Fiscal year 2019 • EIN 36-4060341

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

Organization Profilecydihs.org

View Organization Page

7836 South Union AvenueChicago, IL 60620

(773) 224-2273

Siviq Scores

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

Liabilities / Assets

69th percentile

0.25x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

8.8%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$108,714

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$532,923

Up $142,932 (+37%) from 2018

Net Assets

Up

$402,297

Up $205,127 (+104%) from 2018

Liabilities

Down

$130,626

Down $62,195 (-32%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin63rd percentile

Revenue

Up

$2,321,135

Up $87,295 (+3.9%) from 2018

Expenses

Up

$2,116,008

Up $54,700 (+2.7%) from 2018

Net Income

Up

$205,127

Up $32,595 (+19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $473,423Liabilities 2013: $357,489Net Assets 2013: $115,9342013Assets 2014: $271,511Liabilities 2014: $314,909Net Assets 2014: -$43,3982014Assets 2015: $206,577Liabilities 2015: $297,276Net Assets 2015: -$90,6992015Assets 2016: $295,273Liabilities 2016: $454,322Net Assets 2016: -$159,0492016Assets 2017: $337,904Liabilities 2017: $313,266Net Assets 2017: $24,6382017Assets 2018: $389,991Liabilities 2018: $192,821Net Assets 2018: $197,1702018Assets 2019: $532,923Liabilities 2019: $130,626Net Assets 2019: $402,2972019Assets 2020: $756,518Liabilities 2020: $341,485Net Assets 2020: $415,0332020Assets 2021: $748,119Liabilities 2021: $367,578Net Assets 2021: $380,5412021Assets 2022: $865,490Liabilities 2022: $274,529Net Assets 2022: $590,9612022Assets 2023: $2,094,166Liabilities 2023: $1,762,257Net Assets 2023: $331,9092023Assets 2024: $2,564,069Liabilities 2024: $2,186,862Net Assets 2024: $377,2072024Assets 2025: $2,042,067Liabilities 2025: $2,103,500Net Assets 2025: -$61,4332025

Highlighted filing

2019

Assets$532,923
Liabilities$130,626
Net Assets$402,297
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2013: $2,102,5302013Revenue 2014: $2,425,167Expenses 2014: $2,368,734Net Income 2014: $56,4332014Revenue 2015: $2,546,106Expenses 2015: $2,477,216Net Income 2015: $68,8902015Revenue 2016: $2,070,650Expenses 2016: $2,272,611Net Income 2016: -$201,9612016Revenue 2017: $1,914,740Expenses 2017: $1,731,053Net Income 2017: $183,6872017Revenue 2018: $2,233,840Expenses 2018: $2,061,308Net Income 2018: $172,5322018Revenue 2019: $2,321,135Expenses 2019: $2,116,008Net Income 2019: $205,1272019Revenue 2020: $2,190,622Expenses 2020: $2,177,886Net Income 2020: $12,7362020Revenue 2021: $2,185,002Expenses 2021: $2,219,494Net Income 2021: -$34,4922021Revenue 2022: $2,511,022Expenses 2022: $2,300,602Net Income 2022: $210,4202022Revenue 2023: $2,557,911Expenses 2023: $2,816,963Net Income 2023: -$259,0522023Revenue 2024: $3,800,326Expenses 2024: $3,746,177Net Income 2024: $54,1492024Revenue 2025: $3,203,873Expenses 2025: $3,642,513Net Income 2025: -$438,6402025

Highlighted filing

2019

Revenue$2,321,135
Expenses$2,116,008
Net Income$205,127
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$2,321,135
Mission and Program Overview

Mission

Community Youth Development Institutes mission is to provide a safe and caring school environment where all students are given the chance to succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$216,329$306,118▲ $89,789
Accounts Receivable$122,299$190,822▲ $68,523
Cash and Non-Interest-Bearing Accounts$48,545$20,009▼ $28,536
Prepaid Expenses and Deferred Charges$2,818$14,706▲ $11,888
Total Assets$389,991$532,923▲ $142,932
Other Assets Total-$1,268-
Liabilities
Other Liabilities-$83,580-
Accounts Payable and Accrued Expenses$65,423$44,193▼ $21,230
Unsecured Notes Loans Payable$127,398$2,853▼ $124,545
Total Liabilities$192,821$130,626▼ $62,195
Net Assets / Fund Balance
Unrestricted Net Assets$197,170$402,297▲ $205,127
Total Net Assets Fund Balance$197,170$402,297▲ $205,127
Total Liabilities and Net Assets / Fund Balance$389,991$532,923▲ $142,932

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$94,522$176,595$271,117
Leasehold Improvements$130,703$25,409$156,112
Buildings$58,481$1,539$60,020
Equipment$22,412$27,071$49,483
Other Assets Org$1,268--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron L Royster JrChief Executive OfficerFT$108,714$108,714

Board Members and Trustees

NameTitle
Aaron Royster SrChairman
Arnold PulliamMember
James MillerMember
Mildred ParkerSecretary
Mable L RoysterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,309,888
Program Service Revenue
$3,035
Investment Income
$0
Other Revenue
$8,212
All Other Contributions
$55,345
Change in Net Assets
$205,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,321,135
Total Revenue per Audited Statements
$2,321,135
Total Revenue per Form 990
$2,321,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,175,200
Other Expenses$940,808
Total Fundraising Expense$5,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$737,085$65,000-$802,085
Occupancy$207,409--$207,409
Other Employee Benefits$153,467$36,463-$189,930
Other Expenses$129,353--$129,353
Current Officers, Directors, Trustees, and Key Employees-$105,160$3,554$108,714
Fees for Services Accounting$24,298$53,256-$77,554
Payroll Taxes$56,698$17,773-$74,471
Information Technology-$40,138-$40,138
Depreciation Depletion-$38,007-$38,007
Office Expenses-$20,929-$20,929
Insurance-$18,807-$18,807
Fees for Services Other-$8,348$2,200$10,548
Travel$3,373$1,379-$4,752
Interest-$2,812-$2,812
Conferences and Meetings$2,091--$2,091
Advertising-$1,734-$1,734
Fees for Services Legal-$235-$235
Total Functional Expenses$1,700,213$410,041$5,754$2,116,008

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,116,008
Total Expenses per Audited Statements$2,116,008
Total Expenses per Form 990$2,116,008
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
New Joy Divine Full Gospel ChurchBoard memberSchool leases from churchNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$50,000
Refundable Advances$33,580
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The schools Treasurer (Mable Royster) is related to the Executive Director (Aaron Royster, Jr.) and President (Aaron Royster, Sr.)”

Form 990 governing body review Part VI line 11

“The school provides a copy of the Form 990 to all board members for approval prior to submittal to the IRS.”

Conflict of interest policy compliance Part VI line 12C

“At the beginning of each school year the board members, are asked if they are involved in activities that could cause a conflict of interest. Results are kept in the board minutes.”

CEO executive director top management comp Part VI line 15A

“The Executive Directors salary is reviewed and compared with salaries of executive directors in similar types of schools in the Chicago area.”

Governing documents etc available to public Part VI line 19

“Organizing documents are provided to the public upon request. Financial statements are provided to the state attorney general and published on their website.”

Filing and Contact Details

Filer

Filer Name
Community Youth Development Institu
EIN
36-4060341
Address
7836 South Union Avenue, Chicago, IL 60620

Signing Officer

Name
Aaron Royster JR
Title
Chief Executive
Phone
7732242273
Signed
2019-11-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Aaron L Royster Jr
Formed
1996
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
25
Volunteers
4

Preparer

Firm
Benford Brown & Associates LLC
Address
8334 South Stony Island Avenue, Chicago, IL 60617
Preparer
Timothy S Watson
Phone
7737311300
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01539
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt060020
IRS990ScheduleD/EquipmentGrp/BookValueAmt022412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049483
IRS990ScheduleD/ExpensesSubtotalAmt02116008
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0130703
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025409
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0156112
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01268
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Employee Advances
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094522
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0176595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0271117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable Advances
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Line of Credit
IRS990ScheduleD/RevenueSubtotalAmt02321135
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0306118
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01268
IRS990ScheduleD/TotalExpensesPerForm990Amt02116008
IRS990ScheduleD/TotalLiabilityAmt083580
IRS990ScheduleD/TotalRevenuePerForm990Amt02321135
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02321135
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02116008
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0New Joy Divine Full Gospel Church
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0School leases from church
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The schools Treasurer (Mable Royster) is related to the Executive Director (Aaron Royster, Jr.) and President (Aaron Royster, Sr.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The school provides a copy of the Form 990 to all board members for approval prior to submittal to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At the beginning of each school year the board members, are asked if they are involved in activities that could cause a conflict of interest. Results are kept in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Directors salary is reviewed and compared with salaries of executive directors in similar types of schools in the Chicago area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organizing documents are provided to the public upon request. Financial statements are provided to the state attorney general and published on their website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0389991
IRS990/TotalAssetsEOYAmt0532923
IRS990/TotalAssetsGrp/BOYAmt0389991
IRS990/TotalAssetsGrp/EOYAmt0532923
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02309888
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05754
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0410041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01700213
IRS990/TotalFunctionalExpensesGrp/TotalAmt02116008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0192821
IRS990/TotalLiabilitiesEOYAmt0130626
IRS990/TotalLiabilitiesGrp/BOYAmt0192821
IRS990/TotalLiabilitiesGrp/EOYAmt0130626
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt03035
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02321135
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IRS990/TotalVolunteersCnt04
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0532923
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01379
IRS990/TravelGrp/ProgramServicesAmt03373
IRS990/TravelGrp/TotalAmt04752
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0197170
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0402297
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0127398
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02853
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://cydihs.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Aaron Royster JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive
ReturnHeader/BusinessOfficerGrp/PhoneNum07732242273
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Youth Development Institu
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0364060341
ReturnHeader/Filer/USAddress/AddressLine1Txt07836 South Union Avenue
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060620
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BDE4055A8EA5A7C490F437D2CB99C8DD535238CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BDE4055A8EA5A7C490F437D2CB99C8DD535238CC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId036658820193290jsvyvl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.193.119.17
ReturnHeader/FilingSecurityInformation/IPDt02019-11-25
ReturnHeader/FilingSecurityInformation/IPTm015:25:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364124699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Benford Brown & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08334 South Stony Island Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$532,923
Liabilities
$130,626
Net assets
$402,297
Revenue
$2,321,135
Expenses
$2,116,008
Net income
$205,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.04$2.10$0.06$3.20$3.64$0.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$2.19$0.38$3.80$3.75$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$1.76$0.33$2.56$2.82$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.27$0.59$2.51$2.30$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.37$0.38$2.19$2.22$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.34$0.42$2.19$2.18$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.13$0.40$2.32$2.12$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.19$0.20$2.23$2.06$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.31$0.02$1.91$1.73$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.45$0.16$2.07$2.27$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.30$0.09$2.55$2.48$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.31$0.04$2.43$2.37$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.36$0.12$2.10