Civic Intelligence

Rockaway Youth Community Power

990 • Fiscal year 2018 • EIN 45-4926515

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 26, 2019

Organization Profilewww.rytf.org
19-20 Mott AveFar Rockaway, NY 11691

(718) 868-0386

Siviq Scores

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

Liabilities / Assets

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

98th percentile

$91,431

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

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

Asset Growth

95th percentile

199%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$52,101

Up $34,698 (+199%) from 2017

Net Assets

Up

$34,508

Up $17,850 (+107%) from 2017

Liabilities

Up

$17,593

Up $16,848 (+2261%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin38th percentile

Revenue

Up

$475,766

Up $125,936 (+36%) from 2017

Expenses

Up

$480,450

Up $119,963 (+33%) from 2017

Net Income

Up

-$4,684

Up $5,973 (+56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$400K$200K$0-$200KAssets 2016: $1Liabilities 2016: $02016Assets 2017: $17,403Liabilities 2017: $745Net Assets 2017: $16,6582017Assets 2018: $52,101Liabilities 2018: $17,593Net Assets 2018: $34,5082018Assets 2019: $32,625Liabilities 2019: $11,133Net Assets 2019: $21,4922019Assets 2020: $392,639Liabilities 2020: $50,791Net Assets 2020: $341,8482020Assets 2021: $381,574Liabilities 2021: $90,991Net Assets 2021: $290,5832021Assets 2022: -$26,124Liabilities 2022: $0Net Assets 2022: -$26,1242022

Highlighted filing

2018

Assets$52,101
Liabilities$17,593
Net Assets$34,508
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $349,830Expenses 2017: $360,487Net Income 2017: -$10,6572017Revenue 2018: $475,766Expenses 2018: $480,450Net Income 2018: -$4,6842018Revenue 2019: $451,851Expenses 2019: $464,867Net Income 2019: -$13,0162019Revenue 2020: $952,494Expenses 2020: $718,138Net Income 2020: $234,3562020Revenue 2021: $541,463Expenses 2021: $592,728Net Income 2021: -$51,2652021Revenue 2022: $176,150Expenses 2022: $283,546Net Income 2022: -$107,3962022

Highlighted filing

2018

Revenue$475,766
Expenses$480,450
Net Income-$4,684
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 26, 2019
Return Version
2017v2.0
Gross Receipts
$477,674
Mission and Program Overview

Mission

The Rockaway Youth Task Force is a member-led organization of youth of color within the Rockaway peninsula that builds power to secure, social, economic and racial justice for all. We develop politically conscious leaders who are invested in improving themselves and their communities through youth-led campaigns, leadership development, movement building, and cultural expression through arts and media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,326$26,422▲ $96
Pledges and Grants Receivable$0$25,500▲ $25,500
Cash and Non-Interest-Bearing Accounts$16,611$179▼ $16,432
Savings and Temporary Cash Investments$0--
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$42,937$52,101▲ $9,164
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$3,745$17,593▲ $13,848
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,745$17,593▲ $13,848
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$25,500▲ $25,500
Unrestricted Net Assets$39,192$9,008▼ $30,184
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$39,192$34,508▼ $4,684
Total Liabilities and Net Assets / Fund Balance$42,937$52,101▲ $9,164

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,363$12,151$34,514
Equipment$-1,582$9,175$7,593
Leasehold Improvements$5,641$1,419$7,060
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Milan TaylorExecutive DirectorFT$83,708$7,723$91,431

Board Members and Trustees

NameTitle
Abisoye OroluntobaPresident
Ifedayo FamojuroBoard Member
Alysha JohnsonSecretary
Khaleel AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$462,342
Program Service Revenue
$11,019
Investment Income
$0
Other Revenue
$2,405
All Other Contributions
$462,342
Change in Net Assets
$-4,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,961
Other Expenses$231,489
Total Fundraising Expense$25,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,326$97,135$8,896$231,357
Office Expenses$62,854$30,662$0$93,516
Occupancy$23,712$7,592$7,592$38,896
Fees for Services Other$12,284$8,599$6,480$27,363
Travel$7,433$13,368$0$20,801
Payroll Taxes$9,892$7,016$696$17,604
Fees for Services Accounting-$17,180-$17,180
Depreciation Depletion$5,900$5,530-$11,430
Insurance$6,370$2,123$2,123$10,616
All Other Expenses$2,290$4,369$187$6,846
Advertising-$4,121-$4,121
Conferences and Meetings-$720-$720
Total Functional Expenses$256,061$198,415$25,974$480,450
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,137
Fundraising Direct Expenses$1,908
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Section B, Line 11B

“The executive director and the board of directors reviews the 990 prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The board of directors requires that anyone who has, or thinks they may have, a conflict of interest to disclose the conflict publicly. Board members with conflicts of interest abstains from voting on any matters where there is a conflict or potential conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors is responsible for reviewing and voting on the comparable compensation for the executive director and the best compensation package-including any benefits and perks that the organization may offer.”

Form 990, Part VI, Section C, Line 19

“The form 990 is made available to the public via Guidestar.”

Filing and Contact Details

Filer

Filer Name
Rockaway Youth Task Force Inc
EIN
45-4926515
Phone
7188680386
Address
19-20 MOTT AVE, FAR ROCKAWAY, NY 11691

Signing Officer

Name
Milan Taylor
Title
Executive Director
Phone
7188680386
Signed
2019-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Milan Taylor
Formed
2014
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
50

Preparer

Firm
Accounting Firm of Susan A Rich
Address
3535 Jerusalem Avenue, Wantagh, NY 11793
Preparer
Susan Rich
Phone
5165572325
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“Revision to compensation paid to Executive Director omitted on initial filing”

Form 990, Part IV, Line 38

“The organization operated under a fiscal sponsor until 6/30/16.Prior to that date, 990-N'S were filed, the organization changed it's fiscal-year end from 9/30 to 6/30 effective 6/30/16. A form 990-EZ was filed for 6/30/16 to indicate change in the fiscal-year end.”

Form 990, Part IX, Line 11G

“Consultants. volunteer stipend and temporary help.”

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IRS990/MissionDesc0The Rockaway Youth Task Force is a member-led organization of youth of color within the Rockaway peninsula that builds power to secure, social, economic and racial justice for all. We develop politically conscious leaders who are invested in improving themselves and their communities through youth-led campaigns, leadership development, movement building, and cultural expression through arts and media.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0464571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0388644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0853215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0853215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0464571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0388644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0853215
IRS990ScheduleA/TotalSupportAmt0853215
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09175
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07593
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05641
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01419
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07060
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022363
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012151
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034514
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026422
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Revision to compensation paid to Executive Director omitted on initial filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization operated under a fiscal sponsor until 6/30/16.Prior to that date, 990-N'S were filed, the organization changed it's fiscal-year end from 9/30 to 6/30 effective 6/30/16. A form 990-EZ was filed for 6/30/16 to indicate change in the fiscal-year end.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive director and the board of directors reviews the 990 prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors requires that anyone who has, or thinks they may have, a conflict of interest to disclose the conflict publicly. Board members with conflicts of interest abstains from voting on any matters where there is a conflict or potential conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board of directors is responsible for reviewing and voting on the comparable compensation for the executive director and the best compensation package-including any benefits and perks that the organization may offer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The form 990 is made available to the public via Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Consultants. volunteer stipend and temporary help.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Line 38
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt042937
IRS990/TotalAssetsEOYAmt052101
IRS990/TotalAssetsGrp/BOYAmt042937
IRS990/TotalAssetsGrp/EOYAmt052101
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0462342
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025974
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256061
IRS990/TotalFunctionalExpensesGrp/TotalAmt0480450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03745
IRS990/TotalLiabilitiesEOYAmt017593
IRS990/TotalLiabilitiesGrp/BOYAmt03745
IRS990/TotalLiabilitiesGrp/EOYAmt017593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034508
IRS990/TotalOtherCompensationAmt07723
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0256061
IRS990/TotalProgramServiceRevenueAmt011019
IRS990/TotalReportableCompFromOrgAmt083708
IRS990/TotalRevenueGrp/ExclusionAmt02229
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0475766
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052101
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt013368
IRS990/TravelGrp/ProgramServicesAmt07433
IRS990/TravelGrp/TotalAmt020801
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt039192
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09008
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/USAddress/AddressLine1Txt019-20 MOTT AVE
IRS990/USAddress/CityNm0FAR ROCKAWAY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$52,101
Liabilities
$17,593
Net assets
$34,508
Revenue
$475,766
Expenses
$480,450
Net income
-$4,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.76$2.84$1.07
2021Detailed filing. Detailed filing data is available for this year.$3.82$0.91$2.91$5.41$5.93$0.51
2020Detailed filing. Detailed filing data is available for this year.$3.93$0.51$3.42$9.52$7.18$2.34
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.11$0.21$4.52$4.65$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.18$0.35$4.76$4.80$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.17$3.50$3.60$0.11
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00