Civic Intelligence

Hearts for Youth Inc.

990 • Fiscal year 2015 • EIN 47-1500366

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 26, 2016

Organization Profilewww.heartsforyouth.org
PO Box 414Alexandria Bay, NY 13607

(412) 889-6209

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.

2015 filings • NTEE O50 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • NTEE O50 • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

98%

Higher net margin than 97% of similar nonprofits.

2015 filings • NTEE O50 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • NTEE O50 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$178,160

No earlier filing loaded for comparison.

Net Assets

$178,160

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin97th percentile

Revenue

$159,740

No earlier filing loaded for comparison.

Expenses

$3,199

No earlier filing loaded for comparison.

Net Income

$156,541

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.

$300K$200K$100K$0Assets 2015: $178,160Liabilities 2015: $0Net Assets 2015: $178,1602015Assets 2016: $149,894Liabilities 2016: $780Net Assets 2016: $149,1142016Assets 2017: $109,866Liabilities 2017: $268Net Assets 2017: $109,5982017Assets 2018: $104,733Liabilities 2018: $353Net Assets 2018: $104,3802018Assets 2019: $132,462Liabilities 2019: $116Net Assets 2019: $132,3462019Assets 2020: $182,300Liabilities 2020: $0Net Assets 2020: $182,3002020Assets 2021: $244,245Liabilities 2021: $815Net Assets 2021: $243,4302021Assets 2022: $262,309Liabilities 2022: $1,100Net Assets 2022: $261,2092022Assets 2023: $251,260Liabilities 2023: $1,109Net Assets 2023: $250,1512023Assets 2024: $258,670Liabilities 2024: $234Net Assets 2024: $258,4362024

Highlighted filing

2015

Assets$178,160
Liabilities$0
Net Assets$178,160
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $159,740Expenses 2015: $3,199Net Income 2015: $156,5412015Revenue 2016: $6,537Expenses 2016: $35,583Net Income 2016: -$29,0462016Revenue 2017: $23,637Expenses 2017: $63,153Net Income 2017: -$39,5162017Revenue 2018: $36,978Expenses 2018: $42,196Net Income 2018: -$5,2182018Revenue 2019: $74,851Expenses 2019: $46,885Net Income 2019: $27,9662019Revenue 2020: $84,409Expenses 2020: $34,457Net Income 2020: $49,9522020Revenue 2021: $98,629Expenses 2021: $37,499Net Income 2021: $61,1302021Revenue 2022: $61,450Expenses 2022: $43,671Net Income 2022: $17,7792022Revenue 2023: $34,772Expenses 2023: $45,824Net Income 2023: -$11,0522023Revenue 2024: $48,695Expenses 2024: $40,410Net Income 2024: $8,2852024

Highlighted filing

2015

Revenue$159,740
Expenses$3,199
Net Income$156,541
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$159,740
Mission and Program Overview

Mission

The organization was established solely for charitable, religious, educational and scientific purposes under irs 501 (c) 3. The mission of hearts for youth, inc. Is to provide a local support youth center for school age children ages 3-17 in a faith based environment with love and care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,619$115,889▲ $94,270
Savings and Temporary Cash Investments-$39,766-
Land, Buildings, and Equipment, Net-$22,505-
Total Assets$21,619$178,160▲ $156,541
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,782$118,604▲ $110,822
Unrestricted Net Assets$13,837$59,556▲ $45,719
Total Net Assets Fund Balance$21,619$178,160▲ $156,541
Total Liabilities and Net Assets / Fund Balance$21,619$178,160▲ $156,541

Asset Categories

AssetBook ValueDepreciationBasis
Land$22,505-$22,505
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
C Thomas MitchellPresident
Jeff McllrathBod Member
Heidi SourwineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,105
Program Service Revenue
$0
Investment Income
$-365
Other Revenue
$0
All Other Contributions
$160,105
Change in Net Assets
$156,541

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$40,130
Other Non Cash Contri Table1$20,929
Total Noncash Contributions2$61,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,199
Total Fundraising Expense$298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$923$1,180$298$2,401
Insurance$798--$798
Total Functional Expenses$1,721$1,180$298$3,199
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 was presented to the bod for review and authorization for filing.”

Form 990, Page 6, Part VI, Line 12C

“Enforced within the bylaws.”

Form 990, Page 6, Part VI, Line 18

“Individual would call the executive director to obtain copies of public information.”

Form 990, Page 6, Part VI, Line 19

“BY REQUEST”

Filing and Contact Details

Filer

Filer Name
Hearts for Youth Inc
EIN
47-1500366
Phone
4128896209
Address
PO BOX 414, ALEXANDRIA BAY, NY 13607

Signing Officer

Name
C Thomas Mitchell
Title
President
Phone
4128896209
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Thomas Mitchell
Formed
2014
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Doane CPA Firm LLC
Address
1116 ARSENAL ST STE 200, WATERTOWN, NY 13601-8570
Preparer
Andrea R Doane CPA
Phone
3156616555
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization was established solely for charitable, religious, educational and scientific purposes under irs 501 (c) 3. The mission of hearts for youth, inc. Is to provide a local support youth center for school age children ages 3-17 in a faith based environment with love and care.”

Form 990, Page 1, Part I, Line 6

“Volunteers are mostly for fundraising and bod member roles.”

Form 990, Part IX, Line 11G

“Administrative costs 0 1,180 0 program expenses 923 0 0 fundraising 0 0 298”

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

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ARE MOSTLY FOR FUNDRAISING AND BOD MEMBER ROLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS PRESENTED TO THE BOD FOR REVIEW AND AUTHORIZATION FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENFORCED WITHIN THE BYLAWS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADMINISTRATIVE COSTS 0 1,180 0 PROGRAM EXPENSES 923 0 0 FUNDRAISING 0 0 298
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ReturnHeader/BusinessOfficerGrp/PhoneNum04128896209
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ReturnHeader/Filer/EIN0471500366
ReturnHeader/Filer/PhoneNum04128896209
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ReturnHeader/Filer/USAddress/ZIPCd013607
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
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ReturnHeader/PreparerPersonGrp/PhoneNum03156616555
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-09T12:49:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,160
Liabilities
$0
Net assets
$178,160
Revenue
$159,740
Expenses
$3,199
Net income
$156,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.58$0.49$0.40$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$0.35$0.46$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.61$0.61$0.44$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.43$0.99$0.37$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.84$0.34$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.75$0.47$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.04$0.37$0.42$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.24$0.63$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$0.07$0.36$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.60$0.03$1.57