Civic Intelligence

Young Leaders Alumni Council Inc

990EZ • Fiscal year 2016 • EIN 45-3857464

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 26, 2017

271 Madison AvenueNew York, NY 10016

(212) 754-0130

Siviq Scores

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

Liabilities / Assets

78th percentile

0.05x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.04x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

52%

Faster asset growth than 77% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-60%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$104,736

Up $35,624 (+52%) from 2015

Net Assets

Up

$98,992

Up $29,880 (+43%) from 2015

Liabilities

Up

$5,744

Up $5,744 from 2015

Revenue

Down

$137,925

Down $205,331 (-60%) from 2015

Expenses

Down

$108,045

Down $170,094 (-61%) from 2015

Net Income

Down

$29,880

Down $35,237 (-54%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $6,458Liabilities 2012: $02012Assets 2015: $69,112Liabilities 2015: $0Net Assets 2015: $69,1122015Assets 2016: $104,736Liabilities 2016: $5,744Net Assets 2016: $98,9922016Assets 2017: $152,756Liabilities 2017: $129,500Net Assets 2017: $23,2562017Assets 2018: $119,252Liabilities 2018: $0Net Assets 2018: $119,2522018Assets 2019: $97,382Liabilities 2019: $0Net Assets 2019: $97,3822019Assets 2020: $643,877Liabilities 2020: $22,748Net Assets 2020: $621,1292020Assets 2021: $733,581Liabilities 2021: $28,716Net Assets 2021: $704,8652021Assets 2022: $1,060,641Liabilities 2022: $126,703Net Assets 2022: $933,9382022Assets 2023: $1,138,012Liabilities 2023: $112,727Net Assets 2023: $1,025,2852023Assets 2024: $3,094,891Liabilities 2024: $32,365Net Assets 2024: $3,062,5262024

Highlighted filing

2016

Assets$104,736
Liabilities$5,744
Net Assets$98,992

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $7,065Expenses 2012: $2,592Net Income 2012: $4,4732012Revenue 2015: $343,256Expenses 2015: $278,139Net Income 2015: $65,1172015Revenue 2016: $137,925Expenses 2016: $108,045Net Income 2016: $29,8802016Revenue 2017: $109,945Expenses 2017: $185,681Net Income 2017: -$75,7362017Revenue 2018: $434,383Expenses 2018: $338,385Net Income 2018: $95,9982018Revenue 2019: $233,045Expenses 2019: $254,914Net Income 2019: -$21,8692019Revenue 2020: $926,770Expenses 2020: $847,020Net Income 2020: $79,7502020Revenue 2021: $960,674Expenses 2021: $876,938Net Income 2021: $83,7362021Revenue 2022: $1,183,092Expenses 2022: $955,585Net Income 2022: $227,5072022Revenue 2023: $1,041,668Expenses 2023: $948,751Net Income 2023: $92,9172023Revenue 2024: $3,163,571Expenses 2024: $1,159,530Net Income 2024: $2,004,0412024

Highlighted filing

2016

Revenue$137,925
Expenses$108,045
Net Income$29,880
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 26, 2017
Return Version
2016v3.0
Gross Receipts
$137,925
Mission and Program Overview

Mission

To strengthen the historic friendship between the united states and switzerland on a person-to-person basis.

Strengthen friendship between usa and sw

Program Services

DescriptionGrantsExpenses
TO STRENGTHEN THE HISTORIC FRIENDSHIP BETWEEN THE UNITED STATES AND SWITZERLAND ON A PERSON-TO-PERSON BASIS-$108,045
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA SCHRAMMDirectorPT$0--
see attached lis see attached listSee Attached List-$0--
JOSEPH HURD IIIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Young Leaders Alumni Council Inc
EIN
45-3857464
Address
271 MADISON AVENUE, New York, NY 10016

Signing Officer

Name
Patricia Schramm
Title
Trustee
Phone
2127540130
Signed
2017-03-26
Discuss with paid preparer
No

Preparer

Firm
Mustard Seed Financial Services LLC
Address
19 MARY CREST ROAD, West Nyack, NY 10994
Preparer
James G Muckell
Phone
8456296084
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountEVENT EXPENSE YLC 2016 78,121BANK FEES 522GENERAL OPERATIONS EXPENSE 12,800SUPPLIES 1,191TRAVEL 12,711

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable and Accrued E 0 5,744

Raw XML Appendix152 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA SCHRAMM
IRS990EZ/BooksInCareOfDetail/PhoneNum02127540130
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0271 MADISON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069112
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104736
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0137925
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029880
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069112
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104736
IRS990EZ/GrossReceiptsAmt0137925
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069112
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098992
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069112
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098992
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA SCHRAMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1see attached lis see attached list
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH HURD III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1see attached list
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0105345
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STRENGTHEN FRIENDSHIP BETWEEN USA AND SW
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO STRENGTHEN THE HISTORIC FRIENDSHIP BETWEEN THE UNITED STATES AND SWITZERLAND ON A PERSON-TO-PERSON BASIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108045
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05744
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108045
IRS990EZ/TotalProgramServiceExpensesAmt0108045
IRS990EZ/TotalRevenueAmt0137925
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.americanswiss.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0343256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0188220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0728373
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0728373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0343256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188220
IRS990ScheduleA/Total509Grp/TotalAmt0728373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0343256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0188220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0728373
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEVENT EXPENSE YLC 2016 78,121BANK FEES 522GENERAL OPERATIONS EXPENSE 12,800SUPPLIES 1,191TRAVEL 12,711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Payable and Accrued E 0 5,744
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA SCHRAMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02127540130
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUNG LEADERS ALUMNI COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0453857464
ReturnHeader/Filer/USAddress/AddressLine1Txt0271 MADISON AVENUE
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03FAEEE79D925C4FADE4AE8B3A1A6A072BD8CD6CA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03FAEEE79D925C4FADE4AE8B3A1A6A072BD8CD6CA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId013892420171040udf4io
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.129.96.157
ReturnHeader/FilingSecurityInformation/IPDt02017-04-14
ReturnHeader/FilingSecurityInformation/IPTm014:10:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453544337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MUSTARD SEED FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 MARY CREST ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Nyack
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010994
ReturnHeader/PreparerPersonGrp/PhoneNum08456296084
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James G Muckell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-29T16:39:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings