Civic Intelligence

Martinsville Youth Development Center Inc.

990EZ • Fiscal year 2014 • EIN 46-1624483

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileN/A
1459 E Brunswick AveIndianapolis, IN 46227

(765) 792-4754

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-80%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$306,457

Down $14,218 (-4.4%) from 2013

Net Assets

Down

$306,457

Down $14,218 (-4.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$25,212

Down $102,004 (-80%) from 2013

Expenses

Up

$39,430

Up $17,889 (+83%) from 2013

Net Income

Down

-$14,218

Down $119,893 (-113%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2013: $320,675Liabilities 2013: $0Net Assets 2013: $320,6752013Assets 2014: $306,457Liabilities 2014: $0Net Assets 2014: $306,4572014Assets 2015: $389,451Liabilities 2015: $0Net Assets 2015: $389,4512015Assets 2016: $499,038Liabilities 2016: $50,000Net Assets 2016: $449,0382016Assets 2017: $502,627Liabilities 2017: $50,000Net Assets 2017: $452,6272017Assets 2018: $482,430Liabilities 2018: $50,0002018Assets 2019: $461,888Liabilities 2019: $0Net Assets 2019: $461,8882019Assets 2020: $445,060Liabilities 2020: $12,687Net Assets 2020: $432,3732020Assets 2021: $408,778Liabilities 2021: $0Net Assets 2021: $408,7782021Assets 2022: $366,784Liabilities 2022: $2,098Net Assets 2022: $364,6862022Assets 2023: $319,207Liabilities 2023: $2,135Net Assets 2023: $317,0722023Assets 2024: $294,826Liabilities 2024: $1,277Net Assets 2024: $293,5492024

Highlighted filing

2014

Assets$306,457
Liabilities$0
Net Assets$306,457
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $127,216Expenses 2013: $21,541Net Income 2013: $105,6752013Revenue 2014: $25,212Expenses 2014: $39,430Net Income 2014: -$14,2182014Revenue 2015: $115,653Expenses 2015: $41,307Net Income 2015: $74,3462015Revenue 2016: $167,802Expenses 2016: $108,215Net Income 2016: $59,5872016Revenue 2017: $174,402Expenses 2017: $170,813Net Income 2017: $3,5892017Revenue 2018: $180,324Expenses 2018: $200,521Net Income 2018: -$20,1972018Revenue 2019: $298,059Expenses 2019: $214,134Net Income 2019: $83,9252019Revenue 2020: $172,462Expenses 2020: $201,977Net Income 2020: -$29,5152020Revenue 2021: $207,536Expenses 2021: $221,693Net Income 2021: -$14,1572021Revenue 2022: $174,054Expenses 2022: $214,599Net Income 2022: -$40,5452022Revenue 2023: $171,109Expenses 2023: $218,723Net Income 2023: -$47,6142023Revenue 2024: $275,737Expenses 2024: $299,260Net Income 2024: -$23,5232024

Highlighted filing

2014

Revenue$25,212
Expenses$39,430
Net Income-$14,218
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$25,212
Mission and Program Overview

Mission

To provide a place where all young people can realize their full potential as productive, responsible, and caring citizens

Program Services

DescriptionGrantsExpenses
TO OPERATE A CLUB SITE FOR YOUTH PROGRAM ACTIVITIES AND SERVICES.$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE KEEFECo- President-$0--
ERIC BOWLENCo- President-$0--
BOB WILSONBoard Member-$0--
TAMMY HAMILTONSecretary-$0--
DOMINIC AGRESTATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Martinsville Youth Development Center Inc
EIN
46-1624483
Phone
7657924754
Address
1459 E BRUNSWICK AVE, INDIANAPOLIS, IN 46227

Signing Officer

Name
Tammy Hamilton
Title
Secretary
Phone
7657924754
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
AGRESTA STORMS & O'LEARY PC
Address
1459 E BRUNSWICK AVE, INDIANAPOLIS, IN 46227
Preparer
Brad M Feldman CPA
Phone
3177809850
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 19.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: rents. Amount: 3,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 6,916. Description: ground lease. Amount: 9,667. Description: bank charges. Amount: 37. Description: depreciation. Amount: 1,883. Total to form 990-ez, line 16: 18,503.”

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03177809850
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01459 E BRUNSWICK AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046227
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105675
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0320675
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0306457
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0320675
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE KEEFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC BOWLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMMY HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOMINIC AGRESTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO- PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO- PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018503
IRS990EZ/OtherRevenueTotalAmt03000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A PLACE WHERE ALL YOUNG PEOPLE CAN REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OPERATE A CLUB SITE FOR YOUTH PROGRAM ACTIVITIES AND SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039430
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt025212
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98020
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0149409
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127216
IRS990ScheduleA/Total509Grp/TotalAmt0149409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127216
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0152428
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: INTEREST INCOME. AMOUNT: 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RENTS. AMOUNT: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 6,916. DESCRIPTION: GROUND LEASE. AMOUNT: 9,667. DESCRIPTION: BANK CHARGES. AMOUNT: 37. DESCRIPTION: DEPRECIATION. AMOUNT: 1,883. TOTAL TO FORM 990-EZ, LINE 16: 18,503.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07657924754
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTINSVILLE YOUTH DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0461624483
ReturnHeader/Filer/PhoneNum07657924754
ReturnHeader/Filer/USAddress/AddressLine1Txt01459 E BRUNSWICK AVE
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046227
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562353893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AGRESTA STORMS & O'LEARY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01459 E BRUNSWICK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046227
ReturnHeader/PreparerPersonGrp/PhoneNum03177809850
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD M FELDMAN CPA
ReturnHeader/ReturnTs02015-11-16T14:32:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,457
Liabilities
$0
Net assets
$306,457
Revenue
$25,212
Expenses
$39,430
Net income
-$14,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.94$2.76$2.99$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.19$0.02$3.17$1.71$2.19$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.02$3.65$1.74$2.15$0.41
2021Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$2.08$2.22$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.45$0.13$4.32$1.72$2.02$0.30
2019Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$2.98$2.14$0.84
2018Summary only. Only limited summary data is available for this year.$4.82$0.50$1.80$2.01$0.20
2017Summary only. Only limited summary data is available for this year.$5.03$0.50$4.53$1.74$1.71$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.99$0.50$4.49$1.68$1.08$0.60
2015Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$1.16$0.41$0.74
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.25$0.39$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$1.27$0.22$1.06