Civic Intelligence

Rochester Youth Culinary Experience Inc

990EZ • Fiscal year 2017 • EIN 47-4426957

Jun 01, 2016 to May 31, 2017 • Filed on Aug 15, 2017

302 N GoodmanRochester, NY 14607

(585) 256-5980

Siviq Scores

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

Liabilities / Assets

99th percentile

31.56x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

473%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Down

$2,078

Down $110,462 (-98%) from 2016

Net Assets

Down

-$63,497

Down $73,118 (-760%) from 2016

Liabilities

Down

$65,575

Down $37,344 (-36%) from 2016

Revenue

Down

-$15,445

Down $46,130 (-150%) from 2016

Expenses

Up

$57,673

Up $36,609 (+174%) from 2016

Net Income

Down

-$73,118

Down $82,739 (-860%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50K-$100KAssets 2016: $112,540Liabilities 2016: $102,919Net Assets 2016: $9,6212016Assets 2017: $2,078Liabilities 2017: $65,575Net Assets 2017: -$63,4972017Assets 2018: $867Liabilities 2018: $58,127Net Assets 2018: -$57,2602018Assets 2019: $935Liabilities 2019: $58,351Net Assets 2019: -$57,4162019Assets 2020: $810Liabilities 2020: $58,351Net Assets 2020: -$57,5412020

Highlighted filing

2017

Assets$2,078
Liabilities$65,575
Net Assets-$63,497

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2016: $30,685Expenses 2016: $21,064Net Income 2016: $9,6212016Revenue 2017: -$15,445Expenses 2017: $57,673Net Income 2017: -$73,1182017Revenue 2018: $8,631Expenses 2018: $2,394Net Income 2018: $6,2372018Revenue 2019: $120Expenses 2019: $276Net Income 2019: -$1562019Revenue 2020: $0Expenses 2020: $125Net Income 2020: -$1252020

Highlighted filing

2017

Revenue-$15,445
Expenses$57,673
Net Income-$73,118
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$148,966
Mission and Program Overview

Mission

Youth entrepreneurship skills

Program Services

DescriptionGrantsExpenses
Bringing experienced based entrepreneurship skills to youth in the City of Rochester by providing hands-on real-life learning approach to restaurant management-$164,411
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly MetrasPresidentPT$0--
Aaron MetrasVptreasurerPT$0--
Rita MetrasSecretaryPT$0--
Jeff ChristianoDirectorPT$0--
Darcy Alaimo-KalaghanDirectorPT$0--
Larissa LalkaDirectorPT$0--
Kim CleereDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Rochester Youth Culinary Experience Inc
EIN
47-4426957
Address
302 N Goodman, Rochester, NY 14607

Signing Officer

Name
Kelly Metras
Title
President
Phone
5852565980
Signed
2017-08-15
Discuss with paid preparer
Yes

Preparer

Firm
ML Tax & Accounting Services Inc
Address
75 Highpower Road, Rochester, NY 14623
Preparer
Michele Martone EA
Phone
5859787793
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountNYS Vendor Credit on Sales Tax 238Sales Tax Paid Receivable - AU11 350

Description of other expenses Part I line 16

Description AmountAdvertising 8,721Insurance 4,596Interest Expense 7,643Licenses and permits 3,673Bank service charges 1,218Supplies 1,352

Description of other assets Part II line 24

Category Beginning of Year End of YearLeasehold Improvements 3,338 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearESL Loan Payable 50,000 0Pathstone Loan Payable 50,000 0Metras Loan Payable 2,919 3,225Gift Certificates 0 755Kelaron Loan Payable 0 43,416Sales Tax Payable 0 3,571Credit Cards Payable 0 14,608

Raw XML Appendix193 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/PersonNm0Kelly Metras
IRS990EZ/BooksInCareOfDetail/PhoneNum05852565980
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02781 St Paul Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014617
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109202
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02078
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088729
IRS990EZ/CostOfGoodsSoldAmt0164411
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-73118
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02665
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112540
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02078
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-104871
IRS990EZ/GrossReceiptsAmt0148966
IRS990EZ/GrossSalesOfInventoryAmt059540
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0109
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt03225
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09621
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-63497
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09621
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-63497
IRS990EZ/OccupancyRentUtltsAndMaintAmt027699
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelly Metras
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Aaron Metras
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rita Metras
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeff Christiano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Darcy Alaimo-Kalaghan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Larissa Lalka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kim Cleere
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VPTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03338
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027203
IRS990EZ/OtherRevenueTotalAmt0588
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth entrepreneurship skills
IRS990EZ/PrintingPublicationsPostageAmt0106
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Bringing experienced based entrepreneurship skills to youth in the City of Rochester by providing hands-on real-life learning approach to restaurant management
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0164411
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0102919
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt065575
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057673
IRS990EZ/TotalProgramServiceExpensesAmt0164411
IRS990EZ/TotalRevenueAmt0-15445
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ryceroc.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0117
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0105804
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017075
IRS990ScheduleA/Total509Grp/TotalAmt0105804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105921
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03225
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Start up expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02919
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Aaron Kelly Metras
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officers
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt03225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountNYS Vendor Credit on Sales Tax 238Sales Tax Paid Receivable - AU11 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising 8,721Insurance 4,596Interest Expense 7,643Licenses and permits 3,673Bank service charges 1,218Supplies 1,352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLeasehold Improvements 3,338 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearESL Loan Payable 50,000 0Pathstone Loan Payable 50,000 0Metras Loan Payable 2,919 3,225Gift Certificates 0 755Kelaron Loan Payable 0 43,416Sales Tax Payable 0 3,571Credit Cards Payable 0 14,608
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Metras
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05852565980
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rochester Youth Culinary Experience Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0474426957
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 N Goodman
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014607
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03F07A6589AAC933D1579F54F004024CD3CA6C458
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F07A6589AAC933D1579F54F004024CD3CA6C458
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01660022017241r33m1e4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.74.245.73
ReturnHeader/FilingSecurityInformation/IPDt02017-10-16
ReturnHeader/FilingSecurityInformation/IPTm010:13:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471594227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ML Tax & Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 Highpower Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014623
ReturnHeader/PreparerPersonGrp/PhoneNum05859787793
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele Martone EA
ReturnHeader/ReturnTs02017-10-16T10:09:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings