Civic Intelligence

Konscious Youth Develpment & Servic a Nj Nonprofit Corp

990EZ • Fiscal year 2017 • EIN 47-4789359

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 22, 2018

Organization ProfileWWW.KONSCIOUS.ORG
C/O Mychal Gmills 5 Hillview DriveNeptune, NJ 07753

(908) 309-4312

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

81%

Higher net margin than 95% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$5,300

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • NTEE P20 • <$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 / Assets59th percentile

Assets

$118,140

No earlier filing loaded for comparison.

Net Assets

$117,335

No earlier filing loaded for comparison.

Liabilities

$805

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin95th percentile

Revenue

$128,462

No earlier filing loaded for comparison.

Expenses

$24,100

No earlier filing loaded for comparison.

Net Income

$104,362

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.

$800K$600K$400K$200K$0Assets 2017: $118,140Liabilities 2017: $805Net Assets 2017: $117,3352017Assets 2018: $70,507Liabilities 2018: $1,7752018Assets 2019: $90,613Liabilities 2019: $2,583Net Assets 2019: $88,0302019Assets 2020: $242,174Liabilities 2020: $31,872Net Assets 2020: $210,3022020Assets 2021: $80,581Liabilities 2021: $47,599Net Assets 2021: $32,9822021Assets 2022: $187,429Liabilities 2022: $0Net Assets 2022: $187,4292022Assets 2023: $642,262Liabilities 2023: $0Net Assets 2023: $642,2622023Assets 2024: $278,067Liabilities 2024: $0Net Assets 2024: $278,0672024

Highlighted filing

2017

Assets$118,140
Liabilities$805
Net Assets$117,335
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2017: $128,462Expenses 2017: $24,100Net Income 2017: $104,3622017Revenue 2018: $20,057Expenses 2018: $68,660Net Income 2018: -$48,6032018Revenue 2019: $207,781Expenses 2019: $188,483Net Income 2019: $19,2982019Revenue 2020: $409,790Expenses 2020: $314,310Net Income 2020: $95,4802020Revenue 2021: $168,768Expenses 2021: $351,167Net Income 2021: -$182,3992021Revenue 2022: $358,690Expenses 2022: $251,842Net Income 2022: $106,8482022Revenue 2023: $834,598Expenses 2023: $379,765Net Income 2023: $454,8332023Revenue 2024: $445,515Expenses 2024: $451,902Net Income 2024: -$6,3872024

Highlighted filing

2017

Revenue$128,462
Expenses$24,100
Net Income$104,362
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 22, 2018
Return Version
2017v2.3
Gross Receipts
$128,462
Mission and Program Overview

Mission

To transform youth schools and communities through holistic practices.

To prepare and create future leaders through holistic intervention.

Program Services

DescriptionGrantsExpenses
TO PREPARE AND CREATE FUTURE LEADERS THROUGH HOLISTIC INTERVENTION.-$20,374
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MYCHAL G MILLSPresidentPT$5,300-$5,300
RODNEY SALOMONDirectorPT$5,300-$5,300
SEP KAMVARBoard Memebe-$0--
Filing and Contact Details

Filer

Filer Name
Konscious Youth Develpment & Servic
EIN
47-4789359
Phone
9083094312
Address
C/O MYCHAL GMILLS 5 HILLVIEW DRIVE, NEPTUNE, NJ 07753

Signing Officer

Name
Mychal G Mills
Title
President
Phone
7329455995
Signed
2018-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Whale Mallozzi & Padgett Pc
Address
3301 STATE ROUTE 66 BLDG C/STE 130, NEPTUNE, NJ 07753-2705
Preparer
Anthony Mallozzi
Phone
7329455995
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 1,575 travel 550 insurance 553 scholarships 3,000 licenses and fees 44 training & development 1,419 supplies 184 software 593 meals & entertainment 1,950 meeting expense 127 field trips 488 bank charges 1 bankground checks 124 total 10,608”

Form 990-ez, Part I, Line 20

“NET ASSETS 12,973”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 18,000 total 0 18,000”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 0 805”

Raw XML Appendix132 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/PersonNm0MYCHAL G MILLS
IRS990EZ/BooksInCareOfDetail/PhoneNum09083094312
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 HILLVIEW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEPTUNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007753
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100140
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096299
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0104362
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118140
IRS990EZ/FundraisingGrossIncomeAmt032117
IRS990EZ/GrossReceiptsAmt0128462
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117335
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117335
IRS990EZ/OccupancyRentUtltsAndMaintAmt01703
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MYCHAL G MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEP KAMVAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RODNEY SALOMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMEBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018000
IRS990EZ/OtherChangesInNetAssetsAmt012973
IRS990EZ/OtherExpensesTotalAmt010608
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PREPARE AND CREATE FUTURE LEADERS THROUGH HOLISTIC INTERVENTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PREPARE AND CREATE FUTURE LEADERS THROUGH HOLISTIC INTERVENTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020374
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011761
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt032117
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0805
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024100
IRS990EZ/TotalProgramServiceExpensesAmt020374
IRS990EZ/TotalRevenueAmt0128462
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KONSCIOUS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032163
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0128462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128462
IRS990ScheduleA/Total509Grp/TotalAmt0128462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0128462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,575 TRAVEL 550 INSURANCE 553 SCHOLARSHIPS 3,000 LICENSES AND FEES 44 TRAINING & DEVELOPMENT 1,419 SUPPLIES 184 SOFTWARE 593 MEALS & ENTERTAINMENT 1,950 MEETING EXPENSE 127 FIELD TRIPS 488 BANK CHARGES 1 BANKGROUND CHECKS 124 TOTAL 10,608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET ASSETS 12,973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 18,000 TOTAL 0 18,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES PAYABLE 0 805
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MYCHAL G MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07329455995
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KONSCIOUS YOUTH DEVELPMENT & SERVIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A NJ NONPROFIT CORP
ReturnHeader/Filer/BusinessNameControlTxt0KONS
ReturnHeader/Filer/EIN0474789359
ReturnHeader/Filer/PhoneNum09083094312
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O MYCHAL GMILLS 5 HILLVIEW DRIVE
ReturnHeader/Filer/USAddress/CityNm0NEPTUNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007753
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E8EC3EDC36FF2470D1B29C0F469CE90217A4D49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0105765E572DEB4DC3E7ACB4146B0BE8786E2D991
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:11:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471646722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHALE MALLOZZI & PADGETT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03301 STATE ROUTE 66 BLDG C/STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEPTUNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0077532705
ReturnHeader/PreparerPersonGrp/PhoneNum07329455995
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY MALLOZZI
ReturnHeader/ReturnTs02018-08-20T16:11:47-04:00
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
$118,140
Liabilities
$805
Net assets
$117,335
Revenue
$128,462
Expenses
$24,100
Net income
$104,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$4.46$4.52$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$8.35$3.80$4.55
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$3.59$2.52$1.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.48$0.33$1.69$3.51$1.82
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.32$2.10$4.10$3.14$0.95
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$2.08$1.88$0.19
2018Summary only. Only limited summary data is available for this year.$0.71$0.02$0.20$0.69$0.49
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$1.28$0.24$1.04