Civic Intelligence

Konscious Youth Develpment & Servic a Nj Nonprofit Corp

990 • Fiscal year 2019 • EIN 47-4789359

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 18, 2019

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

9.3%

Higher net margin than 60% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$35,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

29%

Faster asset growth than 70% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

936%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$90,613

Up $20,106 (+29%) from 2018

Net Assets

$88,030

No earlier filing loaded for comparison.

Liabilities

Up

$2,583

Up $808 (+46%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin60th percentile

Revenue

Up

$207,781

Up $187,724 (+936%) from 2018

Expenses

Up

$188,483

Up $119,823 (+175%) from 2018

Net Income

Up

$19,298

Up $67,901 (+140%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2019

Assets$90,613
Liabilities$2,583
Net Assets$88,030
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

2019

Revenue$207,781
Expenses$188,483
Net Income$19,298
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 18, 2019
Return Version
2018v3.1
Gross Receipts
$207,781
Mission and Program Overview

Mission

To transform youth schools and communities through holistic practices.

To prepare and create future leaders through holistic intervention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,265$61,308▼ $2,957
Accounts Receivable$6,212$29,275▲ $23,063
Savings and Temporary Cash Investments$30$30→ $0
Total Assets$70,507$90,613▲ $20,106
Liabilities
Other Liabilities$1,775$2,583▲ $808
Total Liabilities$1,775$2,583▲ $808
Net Assets / Fund Balance
Unrestricted Net Assets$68,732$88,030▲ $19,298
Total Net Assets Fund Balance$68,732$88,030▲ $19,298
Total Liabilities and Net Assets / Fund Balance$70,507$90,613▲ $20,106
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mychal G MillsPresidentFT$35,000$35,000
Rodney SalomonDirectorFT$35,000$35,000

Board Members and Trustees

NameTitle
Sep KamvarBoard Memebe
Revenue and Support

Revenue Composition

Contributions and Grants
$20,697
Program Service Revenue
$164,345
Investment Income
$86
Other Revenue
$22,653
All Other Contributions
$20,697
Change in Net Assets
$19,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,110
Other Expenses$44,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,965--$129,965
Payroll Taxes$14,145--$14,145
Advertising$12,879--$12,879
All Other Expenses$4,436$4,396-$8,832
Office Expenses$4,057--$4,057
Other Expenses$2,378$3,001-$2,378
Travel$320--$320
Total Functional Expenses$181,086$7,397$0$188,483
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,653
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$22,653$22,653-$22,653
Total Events$22,653$22,653-$22,653
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,583
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2019-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mychal G Mills
Formed
2015
Legal Domicile
Nj
Voting Board Members
0
Independent Board Members
0
Employees
5

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, Page 2, Part III, Line 4D

“To prepare and create future leaders through holistic intervention.”

Raw XML Appendix312 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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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/PreparationDt02019-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY MALLOZZI
ReturnHeader/ReturnTs02019-12-20T11:01:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,613
Liabilities
$2,583
Net assets
$88,030
Revenue
$207,781
Expenses
$188,483
Net income
$19,298
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