Civic Intelligence

Young Adults Manufacturer Training Employment Program

990 • Fiscal year 2018 • EIN 47-5000982

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 04, 2019

Organization Profileyamtep.com
282 Hollenbeck StreetRochester, NY 14621

(585) 467-5279

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$18,600

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

98th percentile

362%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

360%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$472,715

Up $375,524 (+386%) from 2017

Net Assets

Up

$457,891

Up $377,602 (+470%) from 2017

Liabilities

Down

$14,824

Down $2,078 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin90th percentile

Revenue

Up

$797,883

Up $618,426 (+345%) from 2017

Expenses

Up

$452,981

Up $287,547 (+174%) from 2017

Net Income

Up

$344,902

Up $330,879 (+2360%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2015: $31,776Liabilities 2015: $32,995Net Assets 2015: -$1,2192015Assets 2016: $89,169Liabilities 2016: $22,902Net Assets 2016: $66,2672016Assets 2017: $97,191Liabilities 2017: $16,902Net Assets 2017: $80,2892017Assets 2018: $472,715Liabilities 2018: $14,824Net Assets 2018: $457,8912018Assets 2019: $580,807Liabilities 2019: $62,596Net Assets 2019: $518,2112019Assets 2020: $445,541Liabilities 2020: $28,200Net Assets 2020: $417,3412020Assets 2021: $455,806Liabilities 2021: $163,384Net Assets 2021: $292,4222021Assets 2022: $1,333,068Liabilities 2022: $612,016Net Assets 2022: $721,0522022Assets 2023: $1,403,026Liabilities 2023: $444,698Net Assets 2023: $958,3282023Assets 2024: $1,325,028Liabilities 2024: $494,970Net Assets 2024: $830,0582024

Highlighted filing

2018

Assets$472,715
Liabilities$14,824
Net Assets$457,891
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $9,904Expenses 2015: $11,123Net Income 2015: -$1,2192015Revenue 2016: $169,703Expenses 2016: $102,218Net Income 2016: $67,4852016Revenue 2017: $179,457Expenses 2017: $165,434Net Income 2017: $14,0232017Revenue 2018: $797,883Expenses 2018: $452,981Net Income 2018: $344,9022018Revenue 2019: $584,968Expenses 2019: $524,648Net Income 2019: $60,3202019Revenue 2020: $412,948Expenses 2020: $513,818Net Income 2020: -$100,8702020Revenue 2021: $531,978Expenses 2021: $656,897Net Income 2021: -$124,9192021Revenue 2022: $1,237,982Expenses 2022: $809,352Net Income 2022: $428,6302022Revenue 2023: $1,489,569Expenses 2023: $1,252,293Net Income 2023: $237,2762023Revenue 2024: $1,454,037Expenses 2024: $1,582,307Net Income 2024: -$128,2702024

Highlighted filing

2018

Revenue$797,883
Expenses$452,981
Net Income$344,902
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 4, 2019
Return Version
2018v3.1
Gross Receipts
$797,883
Mission and Program Overview

Mission

Poverty and Unemployment initative leveraging the manufacturing industry "know how" to provide training with a goal of providing jobs and a potential career.

Provides training to individuals in poverty with a goal of providing jobs and a potential career.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$71,537$443,020▲ $371,483
Pledges and Grants Receivable-$15,500-
Loans From Officers Directors$16,902$14,794▼ $2,108
Prepaid Expenses and Deferred Charges-$8,500-
Cash and Non-Interest-Bearing Accounts$25,654$5,695▼ $19,959
Total Assets$97,191$472,715▲ $375,524
Liabilities
Accounts Payable and Accrued Expenses$0$30▲ $30
Total Liabilities$16,902$14,824▼ $2,078
Net Assets / Fund Balance
Unrestricted Net Assets$80,289$457,891▲ $377,602
Total Net Assets Fund Balance$80,289$457,891▲ $377,602
Total Liabilities and Net Assets / Fund Balance$97,191$472,715▲ $375,524

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$341,711$30,940$372,651
Leasehold Improvements$82,922$4,703$87,625
Other Land Buildings$18,387$4,557$22,944
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tyrone ReavesDirector/PresidentPT$18,600$18,600

Board Members and Trustees

NameTitle
Holli BuddBoard Member
Joe WesleyBoard Member
Kenneth PetersonBoard Member
Todd BullardBoard Member
Kevin ConlonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$741,334
Program Service Revenue
$56,525
Investment Income
$24
Other Revenue
$0
All Other Contributions
$570,000
Change in Net Assets
$344,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$797,883
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$797,883
Total Revenue per Form 990
$797,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,031
Salaries, Compensation, and Employee Benefits$79,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$179,793$8,746-$188,539
Other Expenses$108,500--$108,500
Other Salaries and Wages$31,294$22,683-$53,977
Fees for Services Other$34,976$2,713-$37,689
Depreciation Depletion$29,354$1,199-$30,553
Current Officers, Directors, Trustees, and Key Employees-$18,600-$18,600
Payroll Taxes$3,179$4,194-$7,373
Insurance$3,952$161-$4,113
Fees for Services Accounting-$3,000-$3,000
All Other Expenses-$637-$637
Total Functional Expenses$391,048$61,933$0$452,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$452,981
Total Expenses per Audited Statements$452,981
Total Expenses per Form 990$452,981
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Director/President owns organizationRent payments and equipment purchasesNo$375,000
-Director/President owns organizationRent paymentsNo$80,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$16,902$14,794▼ $2,108
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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, Part VI, Section A, line 8A

“The governing body did not take formal minutes.”

Form 990, Part VI, Section A, line 8B

“There are no other committees that can act on the behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“Form 990 is reviewed by the president, treasurer, and one other board member. The board receives the reviewed 990 prior to filing.”

Form 990, Part VI, Section C, line 19

“The Organization make its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Young Adults Manufacturer Training
EIN
47-5000982
Phone
5854675279
Address
282 Hollenbeck Street, Rochester, NY 14621

Signing Officer

Name
Tyrone Reaves
Title
Director
Phone
5854675279
Signed
2019-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyrone Reaves
Formed
2015
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
6
Volunteers
5

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Brenda Smith
Phone
5852322956
Supplemental Narrative

Additional Explanations

Form 990 Section B - Explanation for Filing Amended Return

“The organization became aware of some reclassifications to its revenue sources and expense categories and also of the need to update its mission statement and program service accomplishments”

Form 990, Part XI, line 9:

“Change in Accounting Basis 42,500.”

Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0452981
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082922
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04703
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt087625
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018387
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04557
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022944
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0797883
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0443020
IRS990ScheduleD/TotalExpensesPerForm990Amt0452981
IRS990ScheduleD/TotalRevenuePerForm990Amt0797883
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0797883
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0452981
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Truform
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1Product Integration
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director/President owns organization
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Director/President owns organization
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0375000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt180000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent payments and equipment purchases
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Rent payments
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014794
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Start up funding for organization
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt042795
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Tyrone Reaves
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director/President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt014794
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization became aware of some reclassifications to its revenue sources and expense categories and also of the need to update its mission statement and program service accomplishments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body did not take formal minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no other committees that can act on the behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed by the president, treasurer, and one other board member. The board receives the reviewed 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization make its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Change in Accounting Basis 42,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Section B - Explanation for Filing Amended Return
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt097191
IRS990/TotalAssetsEOYAmt0472715
IRS990/TotalAssetsGrp/BOYAmt097191
IRS990/TotalAssetsGrp/EOYAmt0472715
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0741334
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391048
IRS990/TotalFunctionalExpensesGrp/TotalAmt0452981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016902
IRS990/TotalLiabilitiesEOYAmt014824
IRS990/TotalLiabilitiesGrp/BOYAmt016902
IRS990/TotalLiabilitiesGrp/EOYAmt014824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0457891
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0391048
IRS990/TotalProgramServiceRevenueAmt056525
IRS990/TotalReportableCompFromOrgAmt018600
IRS990/TotalRevenueGrp/ExclusionAmt024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0797883
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0472715
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt080289
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0457891
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0282 Hollenbeck Street
IRS990/USAddress/CityNm0Rochester
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014621
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0yamtep.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tyrone Reaves
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05854675279
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Young Adults Manufacturer Training
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Employment Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0475000982
ReturnHeader/Filer/PhoneNum05854675279
ReturnHeader/Filer/USAddress/AddressLine1Txt0282 Hollenbeck Street
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014621
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B2A9950FE4E290A27265E6F4CC856355997C42CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C68364202EB311E03C5499943DFF2CB0AE85902
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01627132019192032de05
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.213.221.209
ReturnHeader/FilingSecurityInformation/IPDt02019-12-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:19:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271895149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heveron & Company CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 Plymouth Avenue South

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$472,715
Liabilities
$14,824
Net assets
$457,891
Revenue
$797,883
Expenses
$452,981
Net income
$344,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.49$0.83$1.45$1.58$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.44$0.96$1.49$1.25$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.61$0.72$1.24$0.81$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.16$0.29$0.53$0.66$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.41$0.51$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.52$0.58$0.52$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.80$0.45$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.18$0.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.17$0.10$0.07
2015Summary only. Only limited summary data is available for this year.$0.03$0.03$0.00$0.01$0.01$0.00