Form 990, Part VI, Section A, Line 8B
“The organization does not have committees.”
Siviq Scores
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Balance Sheet
Assets
Flat$200,911
Flat from 2016
Net Assets
Flat$185,911
Flat from 2016
Liabilities
Flat$15,000
Flat from 2016
Revenue And Expenses
Revenue
Flat$757,585
Flat from 2016
Expenses
Flat$501,933
Flat from 2016
Net Income
Flat$255,652
Flat from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $757,585
Mission and Program Overview
Mission
Service Year aims to foster social responsibility in the private sector and to develop a new generation of socially conscious leaders in the corporate, social, and public sectors. In light of this purpose, Service Year will have two primary activities: (a) to broadly promote and to support the feasibility of college graduates devoting time to charitable public service before they start their careers in the private sector, and (b) to build and administer a Fellowship program that partners private employers and recent college graduates with a variety of charitable and not-forprofit organizations, enabling a number of recent college graduates to engage in a year of charitable public service prior to working for their respective employers.
The organization's mission is to place corporate-bound college graduates into full-time service positions for one year and ensures job and loan security.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $13,300 | $194,055 | ▲ $180,755 |
| Savings and Temporary Cash Investments | - | $5,500 | - |
| Accounts Receivable | - | $1,356 | - |
| Total Assets | $13,300 | $200,911 | ▲ $187,611 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $83,041 | - | - |
| Accounts Payable and Accrued Expenses | - | $10,000 | - |
| Grants Payable | - | $5,000 | - |
| Total Liabilities | $83,041 | $15,000 | ▼ $68,041 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-69,741 | $185,911 | ▲ $255,652 |
| Total Net Assets Fund Balance | $-69,741 | $185,911 | ▲ $255,652 |
| Total Liabilities and Net Assets / Fund Balance | $13,300 | $200,911 | ▲ $187,611 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Matthew S Ronen | Chairman/president |
| Patrick Hulsy | Vice President/treasurer |
| Giselle Balagat | Secretary/director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $510,150
- Program Service Revenue
- $247,435
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $510,150
- Change in Net Assets
- $255,652
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $321,768 |
| Other Expenses | $177,730 |
| Grants and Similar Amounts Paid | $2,435 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $288,319 | - | - | $288,319 |
| Conferences and Meetings | $54,617 | $701 | - | $55,318 |
| Fees for Services Other | $15,700 | $27,016 | - | $42,716 |
| Payroll Taxes | $28,176 | - | - | $28,176 |
| Occupancy | - | $23,367 | - | $23,367 |
| Fees for Services Legal | - | $14,500 | - | $14,500 |
| Travel | $540 | $12,235 | - | $12,775 |
| Fees for Services Accounting | - | $10,000 | - | $10,000 |
| Advertising | $4,704 | $3,389 | - | $8,093 |
| Other Expenses | - | $5,471 | - | $5,471 |
| Other Employee Benefits | $5,273 | - | - | $5,273 |
| Insurance | - | $3,267 | - | $3,267 |
| Grants to Domestic Individuals | $2,435 | - | - | $2,435 |
| Office Expenses | $43 | $1,818 | - | $1,861 |
| Information Technology | - | $362 | - | $362 |
| Total Functional Expenses | $399,807 | $102,126 | $0 | $501,933 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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
- No
- 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
Form 990, Part VI, Section B, Line 11B
“The full board will not be conducting a review of the form 990 prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The organization has a conflict of interest policy applicable to all trustees, officers and key employees (if any). All applicable individuals are required to sign a conflict of interest agreement annually, disclosing any possible conflict of interest and be given the opportunity to disclose all material facts to the trustees or committee with board delegated powers decides that a conflict of interest exists. After disclosure of the all material facts, and after any discussions with the interested person, he/she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining, disinterested trustees or committee members shall decide if a conflict of interest exists. The board or committee shall determine by a majority vote of the disinterested trustees or committee members whether a conflict exists. Deliberation and decisions are recorded in the minutes of the board. Annual disclosure statements are reviewed annually by the audit committee.”
Form 990, Part VI, Section C, Line 19
“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request at 10 rockefeller plaza, new york, ny 10022, or by calling the organization directly at 216-978-9546.”
Filing and Contact Details
Filer
- Filer Name
- Service Year Inc
- EIN
- 46-5251449
- Phone
- 2169789546
- Address
- 10 ROCKEFELLER PLAZA, NEW YORK, NY 10020
Signing Officer
- Name
- Matthew Ronen
- Title
- President
- Phone
- 2169789546
- Signed
- 2017-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Matthew Ronen
- Formed
- 2013
- Legal Domicile
- Ny
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 12
- Volunteers
- 3
Preparer
- Firm
- PKF O'CONNOR DAVIES LLP
- Address
- 665 FIFTH AVENUE, NEW YORK, NY 10022
- Preparer
- Garrett M Higgins
- Phone
- 2122862600
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition or disclosure. All forms 990 since inception by the organization are subject to examination.”
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. ALL FORMS 990 SINCE INCEPTION BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FULL BOARD WILL NOT BE CONDUCTING A REVIEW OF THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO ALL TRUSTEES, OFFICERS AND KEY EMPLOYEES (IF ANY). ALL APPLICABLE INDIVIDUALS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST AGREEMENT ANNUALLY, DISCLOSING ANY POSSIBLE CONFLICT OF INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE TRUSTEES OR COMMITTEE WITH BOARD DELEGATED POWERS DECIDES THAT A CONFLICT OF INTEREST EXISTS. AFTER DISCLOSURE OF THE ALL MATERIAL FACTS, AND AFTER ANY DISCUSSIONS WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING, DISINTERESTED TRUSTEES OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED TRUSTEES OR COMMITTEE MEMBERS WHETHER A CONFLICT EXISTS. DELIBERATION AND DECISIONS ARE RECORDED IN THE MINUTES OF THE BOARD. ANNUAL DISCLOSURE STATEMENTS ARE REVIEWED ANNUALLY BY THE AUDIT COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 10 ROCKEFELLER PLAZA, NEW YORK, NY 10022, OR BY CALLING THE ORGANIZATION DIRECTLY AT 216-978-9546. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 13300 |
| IRS990/TotalAssetsEOYAmt | 0 | 200911 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 13300 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 200911 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 510150 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 102126 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 399807 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 501933 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 83041 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 83041 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -69741 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 185911 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 247435 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 13300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 200911 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 12235 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 540 |
| IRS990/TravelGrp/TotalAmt | 0 | 12775 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -69741 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 185911 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 83041 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10 ROCKEFELLER PLAZA |
| IRS990/USAddress/CityNm | 0 | NEW YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10020 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SERVICEYEAR.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATTHEW RONEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2169789546 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SERVICE YEAR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SERV |
| ReturnHeader/Filer/EIN | 0 | 465251449 |
| ReturnHeader/Filer/PhoneNum | 0 | 2169789546 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10 ROCKEFELLER PLAZA |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10020 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D62E315C93B997AD830AC9A866DC980BDC9D8706 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 996E57144C2C780C420ED175BF91B1AE373E2BAB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.51.112.58 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:31:45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271728945 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PKF O'CONNOR DAVIES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 665 FIFTH AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10022 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2122862600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARRETT M HIGGINS |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T20:22:04-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $200,911
- Liabilities
- $15,000
- Net assets
- $185,911
- Revenue
- $757,585
- Expenses
- $501,933
- Net income
- $255,652
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2017Detailed filing. Detailed filing data is available for this year. | $0.11 | $0.01 | $0.10 | $1.00 | $1.08 | $0.09 |
| 2016Detailed filing. Detailed filing data is available for this year. | $0.20 | $0.02 | $0.19 | $0.76 | $0.50 | $0.26 |
| 2016Detailed filing. Detailed filing data is available for this year. | $0.20 | $0.02 | $0.19 | $0.76 | $0.50 | $0.26 |