Civic Intelligence

Newark Youth Development Fund Inc

990 • Fiscal year 2016 • EIN 47-2095365

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 07, 2017

Organization ProfileN/A
1 Avon AvenueNewark, NJ 07108

(973) 242-1200

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

42.35x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

2nd percentile

-153%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.5%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$6,281,702

Down $221,107 (-3.4%) from 2015

Net Assets

Down

-$139,318

Down $232,107 (-250%) from 2015

Liabilities

Up

$6,421,020

Up $11,000 (+0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Up

$151,628

Up $3,698 (+2.5%) from 2015

Expenses

Up

$383,735

Up $303,402 (+378%) from 2015

Net Income

Down

-$232,107

Down $299,704 (-443%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $6,427,192Liabilities 2014: $6,402,000Net Assets 2014: $25,1922014Assets 2015: $6,502,809Liabilities 2015: $6,410,020Net Assets 2015: $92,7892015Assets 2016: $6,281,702Liabilities 2016: $6,421,020Net Assets 2016: -$139,3182016Assets 2017: $6,090,962Liabilities 2017: $6,423,000Net Assets 2017: -$332,0382017Assets 2018: $5,889,244Liabilities 2018: $6,434,000Net Assets 2018: -$544,7562018Assets 2019: $6,438,593Liabilities 2019: $6,132,547Net Assets 2019: $306,0462019Assets 2020: $6,431,659Liabilities 2020: $6,153,991Net Assets 2020: $277,6682020Assets 2021: $8,290Liabilities 2021: $54,000Net Assets 2021: -$45,7102021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$6,281,702
Liabilities$6,421,020
Net Assets-$139,318
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $25,953Expenses 2014: $761Net Income 2014: $25,1922014Revenue 2015: $147,930Expenses 2015: $80,333Net Income 2015: $67,5972015Revenue 2016: $151,628Expenses 2016: $383,735Net Income 2016: -$232,1072016Revenue 2017: $155,419Expenses 2017: $348,139Net Income 2017: -$192,7202017Revenue 2018: $159,304Expenses 2018: $372,022Net Income 2018: -$212,7182018Revenue 2019: $244,190Expenses 2019: $208,962Net Income 2019: $35,2282019Revenue 2020: $247,322Expenses 2020: $205,319Net Income 2020: $42,0032020Revenue 2021: $6,651,415Expenses 2021: $6,974,793Net Income 2021: -$323,3782021Revenue 2022: $54,000Expenses 2022: $8,290Net Income 2022: $45,7102022

Highlighted filing

2016

Revenue$151,628
Expenses$383,735
Net Income-$232,107
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$151,628
Mission and Program Overview

Mission

To provide support services under the new markets tax credit program for the boys & girls club of newark, inc.

To provide support services under the new markets tax credit program as it relates to the activities of the boys & girls club of newark, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,847,434$5,709,813▼ $137,621
Intangible Assets$354,229$343,785▼ $10,444
Cash and Non-Interest-Bearing Accounts$150,113$120,125▼ $29,988
Accounts Receivable$136,696$107,979▼ $28,717
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$92,789$-139,318▼ $232,107
Total Assets$6,502,809$6,281,702▼ $221,107
Other Assets Total$14,337$0▼ $14,337
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,402,000$6,402,000→ $0
Accounts Payable and Accrued Expenses$8,020$19,020▲ $11,000
Total Liabilities$6,410,020$6,421,020▲ $11,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,789$-139,318▼ $232,107
Total Liabilities and Net Assets / Fund Balance$6,502,809$6,281,702▼ $221,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,260,840$176,979$5,437,819
Land$437,781-$437,781
Other Land Buildings$11,192$908$12,100
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Marla SmithPresident of Board of Trus
Raul OsegueraTrustee
Richmond RabinowitzTrustee
Jeffrey MongeSecretary
Thomas R ValenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$151,628
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-232,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,495
Grants and Similar Amounts Paid$153,240
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$153,240--$153,240
Depreciation Depletion$148,065--$148,065
Interest$44,930--$44,930
Fees for Services Other$26,500--$26,500
Fees for Services Accounting$11,000--$11,000
Total Functional Expenses$383,735$0$0$383,735
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys and Girls Club of Newark IncNewark, NY-To Support the Boys and Girls Club of Newark, Inc. to Comply With Our Supporting Organization Status.$153,240
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marla SmithMarla Smith Is a Trustee of the B & G Club of Newark, Inc. and Nydf, Inc.THE BOYS & GIRLS CLUB OF NEWARK, INC. LEASES RENTAL PROPERTY FROM NEWARK YOUTH DEVELOPMENT FUND, INC. IN 2016, $151,628 WAS PAID TO NEWARK YOUTH DEVELOPMENT FUND, INC. FOR RENT.No$151,628
Raul OsegueraRaul Oseguera Is a Trustee of the B & G Club of Newark, Inc. and Nydf, IncTHE BOYS & GIRLS CLUB OF NEWARK, INC. LEASES RENTAL PROPERTY FROM NEWARK YOUTH DEVELOPMENT FUND, INC. IN 2016, $151,628 WAS PAID TO NEWARK YOUTH DEVELOPMENT FUND, INC. FOR RENT.No$151,628
Tom ValenTom Valen Is a Trustee of the B & G Club of Newark, Inc. and Nydf, Inc.THE BOYS & GIRLS CLUB OF NEWARK, INC. LEASES RENTAL PROPERTY FROM NEWARK YOUTH DEVELOPMENT FUND, INC. IN 2016, $151,628 WAS PAID TO NEWARK YOUTH DEVELOPMENT FUND, INC. FOR RENT.No$151,628
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section A, Line 8A

“N/A”

Form 990, Part VI, Section A, Line 8B

“NOT APPLICABLE”

Form 990, Part VI, Section B, Line 11B

“Draft is presented to the trustees for review and approval.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Newark Youth Development Fund Inc
EIN
47-2095365
Phone
9732421200
Address
1 AVON AVENUE, NEWARK, NJ 07108

Signing Officer

Name
Rodney Fuller
Title
CEO
Phone
9732421200
Signed
2017-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Fuller
Formed
2014
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
2

Preparer

Firm
Novogradac & Company Llp
Address
3025 NORTH WOOSTER AVENUE, DOVER, OH 44622
Preparer
John S Sciarretti
Phone
3303655400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes that the organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities.”

Raw XML Appendix367 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT OF BOARD OF TRUS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES.
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 AVON AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEWARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007108
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TOM VALEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MARLA SMITH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2RAUL OSEGUERA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TOM VALEN IS A TRUSTEE OF THE B & G CLUB OF NEWARK, INC. AND NYDF, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1MARLA SMITH IS A TRUSTEE OF THE B & G CLUB OF NEWARK, INC. AND NYDF, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2RAUL OSEGUERA IS A TRUSTEE OF THE B & G CLUB OF NEWARK, INC. AND NYDF, INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0151628
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1151628
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2151628
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE BOYS & GIRLS CLUB OF NEWARK, INC. LEASES RENTAL PROPERTY FROM NEWARK YOUTH DEVELOPMENT FUND, INC. IN 2016, $151,628 WAS PAID TO NEWARK YOUTH DEVELOPMENT FUND, INC. FOR RENT.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1THE BOYS & GIRLS CLUB OF NEWARK, INC. LEASES RENTAL PROPERTY FROM NEWARK YOUTH DEVELOPMENT FUND, INC. IN 2016, $151,628 WAS PAID TO NEWARK YOUTH DEVELOPMENT FUND, INC. FOR RENT.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2THE BOYS & GIRLS CLUB OF NEWARK, INC. LEASES RENTAL PROPERTY FROM NEWARK YOUTH DEVELOPMENT FUND, INC. IN 2016, $151,628 WAS PAID TO NEWARK YOUTH DEVELOPMENT FUND, INC. FOR RENT.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT IS PRESENTED TO THE TRUSTEES FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06502809
IRS990/TotalAssetsEOYAmt06281702
IRS990/TotalAssetsGrp/BOYAmt06502809
IRS990/TotalAssetsGrp/EOYAmt06281702
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383735
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06410020
IRS990/TotalLiabilitiesEOYAmt06421020
IRS990/TotalLiabilitiesGrp/BOYAmt06410020
IRS990/TotalLiabilitiesGrp/EOYAmt06421020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-139318
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0383735
IRS990/TotalProgramServiceRevenueAmt0151628
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151628
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151628
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06502809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06281702
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 AVON AVENUE
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007108
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY FULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09732421200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWARK YOUTH DEVELOPMENT FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWA
ReturnHeader/Filer/EIN0472095365
ReturnHeader/Filer/PhoneNum09732421200
ReturnHeader/Filer/USAddress/AddressLine1Txt01 AVON AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FBE28DA316B795C721D4BBC7EA5F322BA572E1AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0003FD6D5BE25AB6E345BB873CF126907831F121D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.142.255.50
ReturnHeader/FilingSecurityInformation/IPDt02017-12-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:38:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943108253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVOGRADAC & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03025 NORTH WOOSTER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044622
ReturnHeader/PreparerPersonGrp/PhoneNum03303655400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S SCIARRETTI
ReturnHeader/ReturnTs02017-12-07T13:41:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,281,702
Liabilities
$6,421,020
Net assets
-$139,318
Revenue
$151,628
Expenses
$383,735
Net income
-$232,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.01$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.05$6.65$6.97$0.32
2020Detailed filing. Detailed filing data is available for this year.$6.43$6.15$0.28$0.25$0.21$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.44$6.13$0.31$0.24$0.21$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.89$6.43$0.54$0.16$0.37$0.21
2017Detailed filing. Detailed filing data is available for this year.$6.09$6.42$0.33$0.16$0.35$0.19
2016Detailed filing. Detailed filing data is available for this year.$6.28$6.42$0.14$0.15$0.38$0.23
2015Detailed filing. Detailed filing data is available for this year.$6.50$6.41$0.09$0.15$0.08$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.43$6.40$0.03$0.03$0.00$0.03