Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
Young Presidents Organization Philadelphia Chapter Inc
990 • Fiscal year 2018 • EIN 52-2351239
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$2,226,128
Up $324,737 (+17%) from 2017
Net Assets
Up$2,226,128
Up $324,737 (+17%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Up$874,481
Up $162,100 (+23%) from 2017
Expenses
Up$549,744
Up $109,930 (+25%) from 2017
Net Income
Up$324,737
Up $52,170 (+19%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 22, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $874,481
Mission and Program Overview
Mission
The organization provides educational programs for its members. The membership is comprised of presidents of larger sized companies located in the philadelphia area.
Education for the organization's members
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,901,391 | $1,821,878 | ▼ $79,513 |
| Total Assets | $1,901,391 | $2,226,128 | ▲ $324,737 |
| Other Assets Total | $0 | $404,250 | ▲ $404,250 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,901,391 | $2,226,128 | ▲ $324,737 |
| Total Net Assets Fund Balance | $1,901,391 | $2,226,128 | ▲ $324,737 |
| Total Liabilities and Net Assets / Fund Balance | $1,901,391 | $2,226,128 | ▲ $324,737 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $404,250 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christa Adkins | Chapter Administrator | FT | $43,880 | $43,880 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dan Calista | Chapter Chair |
| Cary Borish | Community Activities Chair |
| Amachie Ackah | Finance Officer (thru 6/30/18)/learning Chair |
| Rich Wilson | Immediate Past Chair |
| Bridgit Lombard | Membership Chair |
| Michael Derins | Sponsorship Chair |
| Dev Chanchani | Forum Officer |
| Andy Goldberg | New Member Integration/networking Officer |
| Lea Cohn | Spouse Forum Officer/spouse Officer |
| Rich Salerno | Vice Forum Officer |
| Alexandra Morgan | Youth/family Officer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $873,865
- Program Service Revenue
- $0
- Investment Income
- $616
- Other Revenue
- $0
- Change in Net Assets
- $324,737
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $498,731
- Revenue Not Reported on Financial Statements
- $375,750
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $375,750
- Total Revenue per Audited Statements
- $498,731
- Total Revenue per Form 990
- $874,481
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $503,127 |
| Salaries, Compensation, and Employee Benefits | $46,617 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $46,617 |
| Office Expenses | - | - | - | $19,940 |
| Fees for Services Accounting | - | - | - | $6,908 |
| Other Expenses | - | - | - | $2,053 |
| Total Functional Expenses | $0 | $0 | $0 | $549,744 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $549,744 |
| Expenses per Audited Statements | $469,309 |
| Total Expenses per Audited Statements | $469,309 |
| Expenses Not Reported on Financial Statements | $80,435 |
| Other Expense Adjustments | $80,435 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“A draft copy of the form 990 is emailed or mailed to the officers for review prior to mailing the return to the irs.”
Form 990, Part VI, Section B, Line 12C
“Ypo international makes members self certify their contact information and code of conduct policy each year upon dues renewal. Ypo members must be members of international, in order to also be members at the chapter level.”
Form 990, Part VI, Section C, Line 19
“All governing documents, conflict of interest policy, and financial statements are available to the public upon request for the same period of disclosure as set forth in section 6104(d).”
Filing and Contact Details
Filer
- Filer Name
- Young Presidents Organization
- EIN
- 52-2351239
- Phone
- 3025620747
- Address
- PO BOX 7228, WILMINGTON, DE 19803
Signing Officer
- Name
- Rahul Kothari
- Title
- Finance Officer
- Phone
- 8569337004
- Signed
- 2019-05-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rahul Kothari
- Formed
- 1952
- Legal Domicile
- Nj
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 0
- Volunteers
- 11
Preparer
- Firm
- Rsm US Llp
- Address
- 751 ARBOR WAY SUITE 200, BLUE BELL, PA 19422
- Preparer
- Lynne Johnson
- Phone
- 2156418600
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“Income taxes: the organization is exempt from federal income taxes under the provisions of section 501(c)(6) of the internal revenue code and therefore, no provision for income taxes has been recorded in the financial statements. The organization has been classified as an organization that is not a private foundation under section 509(a)(2). The organization adopted the accounting guidance on accounting for uncertainty in income taxes (financial accounting standards board (fasb) accounting standards codification topic 740-10), which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded on the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by statements from such a position are measured based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood to being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting interim periods. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Consequently, no accrual for interest and penalties was deemed necessary for the year ended june 30, 2018, and no provision or liability for income taxes has been included in the financial statements. With few exceptions, the organization is no longer subject to income tax by federal, state, or local tax authorities for fiscal years ending before 2015.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Accrual to cash conversion 375,750.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Accrual to cash conversion 80,435.”
Raw XML Appendix343 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/RevenueNotReportedFinclStmtAmt | 0 | 375750 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 498731 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME TAXES: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION ADOPTED THE ACCOUNTING GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION TOPIC 740-10), WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED ON THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD TO BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING INTERIM PERIODS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. CONSEQUENTLY, NO ACCRUAL FOR INTEREST AND PENALTIES WAS DEEMED NECESSARY FOR THE YEAR ENDED JUNE 30, 2018, AND NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX BY FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS ENDING BEFORE 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ACCRUAL TO CASH CONVERSION 375,750. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | ACCRUAL TO CASH CONVERSION 80,435. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 404250 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 549744 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 874481 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 498731 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 469309 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT COPY OF THE FORM 990 IS EMAILED OR MAILED TO THE OFFICERS FOR REVIEW PRIOR TO MAILING THE RETURN TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YPO INTERNATIONAL MAKES MEMBERS SELF CERTIFY THEIR CONTACT INFORMATION AND CODE OF CONDUCT POLICY EACH YEAR UPON DUES RENEWAL. YPO MEMBERS MUST BE MEMBERS OF INTERNATIONAL, IN ORDER TO ALSO BE MEMBERS AT THE CHAPTER LEVEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1901391 |
| IRS990/TotalAssetsEOYAmt | 0 | 2226128 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1901391 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2226128 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 873865 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 549744 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1901391 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2226128 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 43880 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 616 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 874481 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1901391 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2226128 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1901391 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2226128 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 7228 |
| IRS990/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/USAddress/ZIPCd | 0 | 19803 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RAHUL KOTHARI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCE OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8569337004 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YOUNG PRESIDENTS ORGANIZATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YOUN |
| ReturnHeader/Filer/EIN | 0 | 522351239 |
| ReturnHeader/Filer/PhoneNum | 0 | 3025620747 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 7228 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WILMINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19803 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B004826FD69B224E7044EFB759AF5CFDB4B25BFA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9727B63C825E9C2B1357DAF1EA2AE985339B5D65 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.98.98.9 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:41:49 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 420714325 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RSM US LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 751 ARBOR WAY SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BLUE BELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19422 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2156418600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LYNNE JOHNSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-05-22T15:43:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,226,128
- Liabilities
- $0
- Net assets
- $2,226,128
- Revenue
- $874,481
- Expenses
- $549,744
- Net income
- $324,737