Civic Intelligence

Konscious Youth Develpment & Servic a Nj Nonprofit Corp

990 • Fiscal year 2020 • EIN 47-4789359

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

Organization ProfileWWW.KONSCIOUS.ORG
C/O Mychal Mills 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

75th percentile

0.13x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

23%

Higher net margin than 67% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$35,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

167%

Faster asset growth than 85% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

97%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$242,174

Up $151,561 (+167%) from 2019

Net Assets

Up

$210,302

Up $122,272 (+139%) from 2019

Liabilities

Up

$31,872

Up $29,289 (+1134%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin67th percentile

Revenue

Up

$409,790

Up $202,009 (+97%) from 2019

Expenses

Up

$314,310

Up $125,827 (+67%) from 2019

Net Income

Up

$95,480

Up $76,182 (+395%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$242,174
Liabilities$31,872
Net Assets$210,302
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$409,790
Expenses$314,310
Net Income$95,480
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.0
Gross Receipts
$409,790
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$61,308$154,594▲ $93,286
Accounts Receivable$29,275$87,550▲ $58,275
Savings and Temporary Cash Investments$30$30→ $0
Total Assets$90,613$242,174▲ $151,561
Liabilities
Other Liabilities$2,583$31,872▲ $29,289
Total Liabilities$2,583$31,872▲ $29,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,030$210,302▲ $122,272
Total Net Assets Fund Balance$88,030$210,302▲ $122,272
Total Liabilities and Net Assets / Fund Balance$90,613$242,174▲ $151,561
Compensation and Service Providers
Top Officer Pay91st 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
$115,000
Program Service Revenue
$288,645
Investment Income
$95
Other Revenue
$6,050
All Other Contributions
$115,000
Change in Net Assets
$95,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,220
Other Expenses$90,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,767--$202,767
All Other Expenses$19,260$16,214-$35,474
Payroll Taxes$21,453--$21,453
Other Expenses$7,395$13,038-$7,395
Office Expenses$6,389--$6,389
Total Functional Expenses$285,058$29,252$0$314,310
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,050
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance - Ppp Loan Proce$31,872
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 MILLS 5 HILLVIEW DRIVE, NEPTUNE, NJ 07753

Signing Officer

Name
Mychal G Mills
Title
President
Phone
9083094312
Signed
2021-05-10

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
Address
3301 STATE ROUTE 66 BLDG A SUITE 2, NEPTUNE, NJ 07753
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.”

Form 990, Part IX, Line 24E

“Rent 0 7,359 0 payroll fees 0 6,704 0 other reimbursable exp 5,851 0 0 meeting expense 5,531 0 0 contractors 4,711 0 0 legal and professional 0 2,151 0 restorative justice 1,755 0 0 field trips 1,256 0 0 school program incentives 156 0 0 total 19,260 16,214 0”

Raw XML Appendix316 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT 0 7,359 0 PAYROLL FEES 0 6,704 0 OTHER REIMBURSABLE EXP 5,851 0 0 MEETING EXPENSE 5,531 0 0 CONTRACTORS 4,711 0 0 LEGAL AND PROFESSIONAL 0 2,151 0 RESTORATIVE JUSTICE 1,755 0 0 FIELD TRIPS 1,256 0 0 SCHOOL PROGRAM INCENTIVES 156 0 0 TOTAL 19,260 16,214 0
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A NJ NONPROFIT CORP
ReturnHeader/Filer/BusinessNameControlTxt0KONS
ReturnHeader/Filer/EIN0474789359
ReturnHeader/Filer/PhoneNum09083094312
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O MYCHAL MILLS 5 HILLVIEW DRIVE
ReturnHeader/Filer/USAddress/CityNm0NEPTUNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007753
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471646722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHALE MALLOZZI & PADGETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03301 STATE ROUTE 66 BLDG A SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEPTUNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007753
ReturnHeader/PreparerPersonGrp/PhoneNum07329455995
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY MALLOZZI
ReturnHeader/ReturnTs02021-05-12T15:08:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,174
Liabilities
$31,872
Net assets
$210,302
Revenue
$409,790
Expenses
$314,310
Net income
$95,480
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