Civic Intelligence

Point Source Youth Inc.

990 • Fiscal year 2018 • EIN 47-3748007

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 03, 2019

Organization ProfileWWW.POINTSOURCEYOUTH.ORG
215 Park Avenue South 11th FloorNew York, NY 10003

(443) 376-8723

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.03x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$142,078

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2018 filings • NTEE O • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

63%

Faster asset growth than 89% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,154,366

Up $447,135 (+63%) from 2017

Net Assets

Up

$1,109,424

Up $413,218 (+59%) from 2017

Liabilities

Up

$44,942

Up $33,917 (+308%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin84th percentile

Revenue

Up

$1,349,329

Up $526,990 (+64%) from 2017

Expenses

Up

$936,111

Up $561,466 (+150%) from 2017

Net Income

Down

$413,218

Down $34,476 (-7.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $53,090Liabilities 2015: $02015Assets 2016: $243,459Liabilities 2016: $2,250Net Assets 2016: $241,2092016Assets 2017: $707,231Liabilities 2017: $11,025Net Assets 2017: $696,2062017Assets 2018: $1,154,366Liabilities 2018: $44,942Net Assets 2018: $1,109,4242018Assets 2019: $1,511,205Liabilities 2019: $32,758Net Assets 2019: $1,478,4472019Assets 2020: $2,428,701Liabilities 2020: $1,832Net Assets 2020: $2,426,8692020Assets 2021: $3,531,932Liabilities 2021: $19,446Net Assets 2021: $3,512,4862021Assets 2022: $6,046,856Liabilities 2022: $30,267Net Assets 2022: $6,016,5892022Assets 2023: $7,129,130Liabilities 2023: $1,071,816Net Assets 2023: $6,057,3142023Assets 2024: $3,974,184Liabilities 2024: $541,548Net Assets 2024: $3,432,6362024

Highlighted filing

2018

Assets$1,154,366
Liabilities$44,942
Net Assets$1,109,424
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $80,740Expenses 2015: $27,650Net Income 2015: $53,0902015Revenue 2016: $302,900Expenses 2016: $115,501Net Income 2016: $187,3992016Revenue 2017: $822,339Expenses 2017: $374,645Net Income 2017: $447,6942017Revenue 2018: $1,349,329Expenses 2018: $936,111Net Income 2018: $413,2182018Revenue 2019: $2,026,300Expenses 2019: $1,657,277Net Income 2019: $369,0232019Revenue 2020: $2,636,562Expenses 2020: $1,693,230Net Income 2020: $943,3322020Revenue 2021: $3,235,628Expenses 2021: $2,166,902Net Income 2021: $1,068,7262021Revenue 2022: $5,894,838Expenses 2022: $3,300,133Net Income 2022: $2,594,7052022Revenue 2023: $6,537,701Expenses 2023: $6,589,201Net Income 2023: -$51,5002023Revenue 2024: $3,326,651Expenses 2024: $5,662,592Net Income 2024: -$2,335,9412024

Highlighted filing

2018

Revenue$1,349,329
Expenses$936,111
Net Income$413,218
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 3, 2019
Return Version
2018v3.1
Gross Receipts
$1,349,329
Mission and Program Overview

Mission

To prevent youth homelessness, especially among lgbtq youth, to aid homeless youth through tested methods of intervention, and to support organizations serving homeless youth,point source youth provides assistance with access to funding, evaluation of programs and technical expertise.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$566,710$726,381▲ $159,671
Accounts Receivable$133,130$410,300▲ $277,170
Prepaid Expenses and Deferred Charges$4,577$4,910▲ $333
Land, Buildings, and Equipment, Net$0$4,531▲ $4,531
Total Assets$707,231$1,154,366▲ $447,135
Other Assets Total$2,814$8,244▲ $5,430
Liabilities
Accounts Payable and Accrued Expenses$11,025$44,942▲ $33,917
Total Liabilities$11,025$44,942▲ $33,917
Net Assets / Fund Balance
Temporarily Rstr Net Assets$294,309$668,673▲ $374,364
Unrestricted Net Assets$401,897$440,751▲ $38,854
Total Net Assets Fund Balance$696,206$1,109,424▲ $413,218
Total Liabilities and Net Assets / Fund Balance$707,231$1,154,366▲ $447,135

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,531$412$4,943
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence CohenExecutive DirectorFT$119,805$22,273$142,078

Board Members and Trustees

NameTitle
Ronald JohnsonChair
Cynthia LangtiwVice President
Amy FloodBoard Member
Joanne RosenBoard Member
Colin McswiggenTreasurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,349,329
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,349,329
Change in Net Assets
$413,218

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 AmountValuation Method
Securities Publicly Traded1$97,872Fair Market Value (FMV)
Total Noncash Contributions1$97,872-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,349,329
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,349,329
Total Revenue per Form 990
$1,349,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,708
Other Expenses$411,347
Grants and Similar Amounts Paid$61,056
Total Fundraising Expense$51,117
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,169$11,505$10,234$246,908
Current Officers, Directors, Trustees, and Key Employees$85,246$28,416$28,416$142,078
Travel$92,274$1,479-$93,753
Conferences and Meetings$82,006--$82,006
Fees for Services Accounting-$65,876-$65,876
Grants to Domestic Orgs$61,056--$61,056
Occupancy$38,178$3,336$2,999$44,513
Other Employee Benefits$40,045$1,922$1,693$43,660
Advertising$33,425$90$100$33,615
Payroll Taxes$25,161$3,004$2,897$31,062
Fees for Services Other$28,700$103-$28,803
Office Expenses$22,219$1,353$3,726$27,298
Information Technology$10,578$1,701$498$12,777
Insurance$4,586$424$381$5,391
Fees for Services Legal-$2,324-$2,324
Other Expenses$1,507$180$173$1,860
Depreciation Depletion$412--$412
Total Functional Expenses$763,281$121,713$51,117$936,111

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$936,111
Total Expenses per Audited Statements$936,111
Total Expenses per Form 990$936,111
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Ambrose Housing Aid CenterBaltimore, MD501(c)(3)Aid Homeless Youth$60,747
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 form 990 was prepared by the outside cpa firm, submitted to the executive director, and reviewed by the board prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Board members are annually required to disclose potential conflicts of interest as they occur, through the board's small size and frequency of meetings any such conflicts are quickly recognized and resolved. If a conflict occurs, the member is recused from voting on the matter.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the organization's executive director is based on a review of comparable data and contemporaneous substantiation of the deliberation and decision. The last date of compensation review was march 2019.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interst policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Point Source Youth Inc
EIN
47-3748007
Phone
4433768723
Address
215 PARK AVENUE SOUTH 11TH FLOOR, NEW YORK, NY 10003

Signing Officer

Name
Lawrence Cohen
Title
Executive Director
Phone
4433768723
Signed
2019-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Cohen
Formed
2015
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
5

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For the years ended december 31, 2018 and 2017, psy has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes, and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 415 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/Desc0WE HELP ADVOCATE FOR, IMPLEMENT, AND EVALUATE PROVEN, SCALABLE, AND REPLICABLE YOUTH HOMELESSNESS INTERVENTIONS INCLUDING - FAMILY & KINSHIP STRENGTHENING, SHORT-TERM HOST HOMES, AND RAPID RE-HOUSING - TO INCREASE HOUSING OPTIONS FOR YOUTH AND TO END YOUTH HOMELESSNESS.
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017, PSY HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES, AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0936111
IRS990ScheduleD/TotalRevenuePerForm990Amt01349329
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0936111
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt060747
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AID HOMELESS YOUTH
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021218
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0COLLABORATION WITH, AND PROVIDING SUPPORT TO, LOCAL SERVICE PROVIDERS IS A KEY ELEMENT OF POINT SOURCE YOUTH'S BUSINESS PLAN. THE ORGANIZATION LISTED HERE IS LOCAL TO POINT SOURCE YOUTH'S AREAS OF SUPPORT. THE ORGANIZATION IS ESTABLISHED AND WELL VETTED. CONTINUED INTERFACE WITH THE ORGANIZATION ENSURES PROPER USE OF GRANTED FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE AMOUNTS REPORTED IN COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTORS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED BY THE OUTSIDE CPA FIRM, SUBMITTED TO THE EXECUTIVE DIRECTOR, AND REVIEWED BY THE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ANNUALLY REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AS THEY OCCUR, THROUGH THE BOARD'S SMALL SIZE AND FREQUENCY OF MEETINGS ANY SUCH CONFLICTS ARE QUICKLY RECOGNIZED AND RESOLVED. IF A CONFLICT OCCURS, THE MEMBER IS RECUSED FROM VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS BASED ON A REVIEW OF COMPARABLE DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE LAST DATE OF COMPENSATION REVIEW WAS MARCH 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.POINTSOURCEYOUTH.ORG
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-03
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.103.231.202

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,154,366
Liabilities
$44,942
Net assets
$1,109,424
Revenue
$1,349,329
Expenses
$936,111
Net income
$413,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$0.54$3.43$3.33$5.66$2.34
2023Detailed filing. Detailed filing data is available for this year.$7.13$1.07$6.06$6.54$6.59$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.05$0.03$6.02$5.89$3.30$2.59
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.02$3.51$3.24$2.17$1.07
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$2.64$1.69$0.94
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$2.03$1.66$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$1.35$0.94$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.82$0.37$0.45
2016Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.30$0.12$0.19
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.08$0.03$0.05