Civic Intelligence

Dmf Youth Inc.

990EZ • Fiscal year 2017 • EIN 47-1189284

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

Organization ProfileN/A
320 West 83rd StreetNew York, NY 10024

(714) 612-3440

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.00x

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2017 filings • NTEE A62 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$26,410

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 34.4% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

$20,312

No earlier filing loaded for comparison.

Net Assets

$20,312

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin78th percentile

Revenue

$76,726

No earlier filing loaded for comparison.

Expenses

$62,043

No earlier filing loaded for comparison.

Net Income

$14,683

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2017: $20,312Liabilities 2017: $0Net Assets 2017: $20,3122017Assets 2018: $60,400Liabilities 2018: $0Net Assets 2018: $60,4002018Assets 2019: $69,113Liabilities 2019: $0Net Assets 2019: $69,1132019Assets 2020: $110,787Liabilities 2020: $15,410Net Assets 2020: $95,3772020Assets 2021: $130,473Liabilities 2021: $0Net Assets 2021: $130,4732021Assets 2022: $137,100Liabilities 2022: $10,697Net Assets 2022: $126,4032022Assets 2023: $154,136Liabilities 2023: $12,941Net Assets 2023: $141,1952023Assets 2024: $149,389Liabilities 2024: $11,255Net Assets 2024: $138,1342024

Highlighted filing

2017

Assets$20,312
Liabilities$0
Net Assets$20,312
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $76,726Expenses 2017: $62,043Net Income 2017: $14,6832017Revenue 2018: $111,848Expenses 2018: $71,760Net Income 2018: $40,0882018Revenue 2019: $119,560Expenses 2019: $110,847Net Income 2019: $8,7132019Revenue 2020: $187,385Expenses 2020: $161,121Net Income 2020: $26,2642020Revenue 2021: $242,884Expenses 2021: $207,788Net Income 2021: $35,0962021Revenue 2022: $255,534Expenses 2022: $259,604Net Income 2022: -$4,0702022Revenue 2023: $417,709Expenses 2023: $402,917Net Income 2023: $14,7922023Revenue 2024: $516,627Expenses 2024: $519,688Net Income 2024: -$3,0612024

Highlighted filing

2017

Revenue$76,726
Expenses$62,043
Net Income$14,683
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.2
Gross Receipts
$76,726
Mission and Program Overview

Mission

Arts and education programming for underserved youth

Program Services

DescriptionGrantsExpenses
Primary purpose is to bring arts education and life skill development to at-risk youth in Title 1 Schools and homeless shelters through afterschool and summer programs. Programs currently serve 120 students at 3 NYC schools and 1 homeless shelter$37,800$57,554
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDI DUESENBERGExec Director & VPFT$26,410-$26,410
Filing and Contact Details

Filer

Filer Name
Dmf Youth Inc
EIN
47-1189284
Phone
7146123440
Address
320 WEST 83RD STREET, NEW YORK, NY 10024

Signing Officer

Name
Lindi Duesenberg
Title
Exec Director & VP
Phone
7146123440
Signed
2018-04-27

Preparer

Firm
Koestner&associates LLC
Address
PO BOX 347, SYOSSET, NY 11791
Preparer
Margaret Koestner
Phone
5163644047
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program development 2092.”

Form 990EZ, Part I, Line 16

“Supplies 704.”

Form 990EZ, Part I, Line 16

“Website 192.”

Form 990EZ, Part I, Line 16

“Marketing & Advertising 164.”

Form 990EZ, Part I, Line 16

“Travel 132.”

Form 990EZ, Part I, Line 16

“Insurance 2483.”

Form 990EZ, Part I, Line 16

“Payroll & online fees 570.”

Form 990EZ, Part I, Line 16

“Payroll taxes 968.”

Form 990EZ, Part I, Line 16

“Conferences 275.”

Form 990EZ, Part I, Line 16

“Telephone 230.”

Raw XML Appendix140 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/PersonNm0LINDI DUESENBERG
IRS990EZ/BooksInCareOfDetail/PhoneNum07146123440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 West 83rd Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05629
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076726
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014683
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024101
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05629
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020312
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076726
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05629
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020312
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05629
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020312
IRS990EZ/OccupancyRentUtltsAndMaintAmt0238
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDI DUESENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec Dir & VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07810
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Arts and education programming for underserved youth
IRS990EZ/PrintingPublicationsPostageAmt040
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Primary purpose is to bring arts education and life skill development to at-risk youth in Title 1 Schools and homeless shelters through afterschool and summer programs. Programs currently serve 120 students at 3 NYC schools and 1 homeless shelter
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057554
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029854
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062043
IRS990EZ/TotalProgramServiceExpensesAmt057554
IRS990EZ/TotalRevenueAmt076726
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076726
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt076726
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076726
IRS990ScheduleA/TotalSupportAmt076726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program development 2092.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 704.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website 192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Marketing & Advertising 164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel 132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 2483.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll & online fees 570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll taxes 968.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Conferences 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone 230.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDI DUESENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR & VP
ReturnHeader/BusinessOfficerGrp/PhoneNum07146123440
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DMF YOUTH INC
ReturnHeader/Filer/BusinessNameControlTxt0DMFY
ReturnHeader/Filer/EIN0471189284
ReturnHeader/Filer/PhoneNum07146123440
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 WEST 83RD STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0146BB810456B259908F3ADB62A3FADEB9CA26EEA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0146BB810456B259908F3ADB62A3FADEB9CA26EEA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.68.140.135
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:44:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOESTNER&ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 347
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYOSSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011791
ReturnHeader/PreparerPersonGrp/PhoneNum05163644047
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET KOESTNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-08T07:44:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,312
Liabilities
$0
Net assets
$20,312
Revenue
$76,726
Expenses
$62,043
Net income
$14,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.11$1.38$5.17$5.20$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.13$1.41$4.18$4.03$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.11$1.26$2.56$2.60$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$2.43$2.08$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.15$0.95$1.87$1.61$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.20$1.11$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.12$0.72$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.77$0.62$0.15