Civic Intelligence

Orlando Community & Youth Trust Inc.

990 • Fiscal year 2015 • EIN 65-0572536

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 14, 2016

Organization ProfileWWW.ORLANDOTRUST.ORG
595 North Primrose DriveOrlando, FL 32803

(407) 246-2288

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

96%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$506,206

Down $101,723 (-17%) from 2014

Net Assets

Down

$478,816

Down $129,113 (-21%) from 2014

Liabilities

Up

$27,390

Up $27,390 from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin19th percentile

Revenue

Up

$1,364,223

Up $669,129 (+96%) from 2014

Expenses

Up

$1,525,596

Up $909,470 (+148%) from 2014

Net Income

Down

-$161,373

Down $240,341 (-304%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$10M$5.0M$0Assets 2011: $368,188Liabilities 2011: $0Net Assets 2011: $368,1882011Assets 2012: $324,925Liabilities 2012: $4,099Net Assets 2012: $320,8262012Assets 2013: $544,040Liabilities 2013: $15,079Net Assets 2013: $528,9612013Assets 2014: $607,929Liabilities 2014: $0Net Assets 2014: $607,9292014Assets 2015: $506,206Liabilities 2015: $27,390Net Assets 2015: $478,8162015Assets 2016: $624,746Liabilities 2016: $17,376Net Assets 2016: $607,3702016Assets 2017: $606,426Liabilities 2017: $14,632Net Assets 2017: $591,7942017Assets 2018: $764,155Liabilities 2018: $8,041Net Assets 2018: $756,1142018Assets 2019: $863,926Liabilities 2019: $6,284Net Assets 2019: $857,6422019Assets 2020: $980,657Liabilities 2020: $18,234Net Assets 2020: $962,4232020Assets 2021: $1,127,932Liabilities 2021: $47,456Net Assets 2021: $1,080,4762021Assets 2022: $1,103,544Liabilities 2022: $24,073Net Assets 2022: $1,079,4712022Assets 2023: $6,024,061Liabilities 2023: $30,458Net Assets 2023: $5,993,6032023Assets 2024: $8,912,135Liabilities 2024: $84,187Net Assets 2024: $8,827,9482024

Highlighted filing

2015

Assets$506,206
Liabilities$27,390
Net Assets$478,816
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $401,270Expenses 2011: $443,216Net Income 2011: -$41,9462011Revenue 2012: $610,451Expenses 2012: $653,592Net Income 2012: -$43,1412012Revenue 2013: $980,210Expenses 2013: $771,775Net Income 2013: $208,4352013Revenue 2014: $695,094Expenses 2014: $616,126Net Income 2014: $78,9682014Revenue 2015: $1,364,223Expenses 2015: $1,525,596Net Income 2015: -$161,3732015Revenue 2016: $1,060,665Expenses 2016: $932,111Net Income 2016: $128,5542016Revenue 2017: $1,134,191Expenses 2017: $1,149,767Net Income 2017: -$15,5762017Revenue 2018: $961,875Expenses 2018: $797,555Net Income 2018: $164,3202018Revenue 2019: $899,025Expenses 2019: $797,497Net Income 2019: $101,5282019Revenue 2020: $983,127Expenses 2020: $951,226Net Income 2020: $31,9012020Revenue 2021: $1,310,874Expenses 2021: $1,292,169Net Income 2021: $18,7052021Revenue 2022: $2,189,527Expenses 2022: $2,190,532Net Income 2022: -$1,0052022Revenue 2023: $9,430,970Expenses 2023: $4,516,838Net Income 2023: $4,914,1322023Revenue 2024: $3,711,271Expenses 2024: $5,262,607Net Income 2024: -$1,551,3362024

Highlighted filing

2015

Revenue$1,364,223
Expenses$1,525,596
Net Income-$161,373
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 14, 2016
Return Version
2014v6.0
Gross Receipts
$1,374,379
Mission and Program Overview

Mission

The mission of the orlando community & youth trust, inc. Is to serve as the fundraising entity supporting the city of orlando's families, parks and recreation department. Funds raised will enhance the quality of life for youth, families and senior citizens in the city of orlando.

The orlando community & youth trust, inc. Was established as the fund raising entity supporting the city of orlando's families, parks and recreation department. Projects and activities funded by the orlando community & youth trust, inc. Enhance the quality of life for youth, families and senior citizens in the city of orlando.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$592,107$489,539▼ $102,568
Accounts Receivable$13,405$16,250▲ $2,845
Land, Buildings, and Equipment, Net$2,417$417▼ $2,000
Total Assets$607,929$506,206▼ $101,723
Liabilities
Accounts Payable and Accrued Expenses$0$27,390▲ $27,390
Total Liabilities$0$27,390▲ $27,390
Net Assets / Fund Balance
Temporarily Rstr Net Assets$403,963$397,242▼ $6,721
Unrestricted Net Assets$203,966$81,574▼ $122,392
Total Net Assets Fund Balance$607,929$478,816▼ $129,113
Total Liabilities and Net Assets / Fund Balance$607,929$506,206▼ $101,723

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$417$9,583$10,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lisa EarlyChair
Rodney WilliamsCo-chair
Brenda MarchPresident
Chirag BhavsarMember
Jae NaleMember
Kim LeMember
Michael LawrenceMember
Yvette Hart-metzgerMember
Anthony WilliamsSecretary
Renee JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,353,389
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,834
All Other Contributions
$1,249,516
Change in Net Assets
$-161,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,374,379
Revenue Not Reported on Financial Statements
$-10,156
Revenue Not Reported on Form 990
$32,260
Other Revenue Adjustments
$-10,156
Total Revenue per Audited Statements
$1,406,639
Total Revenue per Form 990
$1,364,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$913,396
Salaries, Compensation, and Employee Benefits$612,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$524,612--$524,612
Fees for Services Other$253,628--$253,628
Travel$112,787--$112,787
Office Expenses$95,575--$95,575
Payroll Taxes$51,202--$51,202
Other Employee Benefits$28,081--$28,081
All Other Expenses$15,501--$15,501
Fees for Services Accounting-$9,870-$9,870
Other Expenses$8,496--$8,496
Pension Plan Contributions$8,305--$8,305
Insurance$4,051--$4,051
Depreciation Depletion$2,000--$2,000
Advertising-$340-$340
Total Functional Expenses$1,515,386$10,210$0$1,525,596

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,535,752
Expenses per Audited Statements$1,525,596
Total Expenses per Form 990$1,525,596
Expenses Not Reported on Form 990$10,156
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,862
Fundraising Direct Expenses$10,156
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dueling Dragons Fundraiser$57,560$4,110$512$3,598
Red Tie Extravaganza$25,909$2,395$7,194$-4,799
Total Events$123,735$19,862$10,156$9,706
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 11

“The board of directors of the orlando community & youth trust, inc. Is provided a copy of the complete irs form 990 and all related supporting schedules. This is provided to the board of directors as soon as the 990 is complete. In most years, the board of directors will review and provide comments, questions and feedback prior to the filing. If the timing of the board meeting is not conductive to review prior to the filing deadline, the 990 will be filed timely and the board of directors will be updated as quickly as possible.”

Form 990, Part VI, Section B, Line 12C

“Orlando community & youth trust, inc. Has each director review and sign a conflict of interest statement annually.”

Form 990, Part VI, Section C, Line 19

“The orlando community & youth trust inc, is part of the community foundation of central florida. As such, the organization is required to provide annual updates to relevant documents on a timely basis. In addition, guidestar is updated with relevant information as quickly as possible.”

Filing and Contact Details

Filer

Filer Name
Orlando Community & Youth Trust Inc
EIN
65-0572536
Phone
4072462288
Address
595 NORTH PRIMROSE DRIVE, ORLANDO, FL 32803

Signing Officer

Name
Renee Jackson
Title
Treasurer
Phone
4072464299
Signed
2016-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Jackson
Formed
1994
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
0

Preparer

Firm
Withumsmithbrown Pc
Address
1417 E CONCORD STREET, ORLANDO, FL 32803
Preparer
Thomas V Durkee CPA
Phone
4078491569
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 232,116. Management and general expenses 0. Fundraising expenses 0. Total expenses 232,116. Payroll processing fees: program service expenses 21,512. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,512.”

Financial Statement Notes

PART X, LINE 2:

“The trust is a not-for-profit corporation exempt from income taxes under section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as other than a private foundation. Therefore, no provision for income taxes has been included in the accompanying financial statements. Management analyzed its various federal and state filing positions and believes that its income tax filing positions and deductions are well documented and supported. Additionally, management believes that no accruals for tax liabilities related to uncertain income tax positions are required. Therefore, no reserves for uncertain tax positions have been recorded. There have been no increases or decreases in unrecognized tax benefits for current or prior years. Further, no interest or penalties have been included since no reserves were recorded and no significant increases or decreases are expected to occur within the next 12 months. When applicable, interest and penalties will be reported as income tax expense. The periods that remain open to examination under federal statute are fiscal years 2012 through 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -10,156.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 10,156.”

Raw XML AppendixShowing 400 of 447 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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IRS990/MissionDesc0THE MISSION OF THE ORLANDO COMMUNITY & YOUTH TRUST, INC. IS TO SERVE AS THE FUNDRAISING ENTITY SUPPORTING THE CITY OF ORLANDO'S FAMILIES, PARKS AND RECREATION DEPARTMENT. FUNDS RAISED WILL ENHANCE THE QUALITY OF LIFE FOR YOUTH, FAMILIES AND SENIOR CITIZENS IN THE CITY OF ORLANDO.
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IRS990/OtherExpensesGrp/ProgramServicesAmt181344
IRS990/OtherExpensesGrp/ProgramServicesAmt230435
IRS990/OtherExpensesGrp/ProgramServicesAmt38496
IRS990/OtherExpensesGrp/TotalAmt0299369
IRS990/OtherExpensesGrp/TotalAmt181344
IRS990/OtherExpensesGrp/TotalAmt230435
IRS990/OtherExpensesGrp/TotalAmt38496
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01128
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01128
IRS990/OtherRevenueTotalAmt01128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0524612
IRS990/OtherSalariesAndWagesGrp/TotalAmt0524612
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt051202
IRS990/PayrollTaxesGrp/TotalAmt051202
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08305
IRS990/PensionPlanContributionsGrp/TotalAmt08305
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RENEE JACKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RECREATION PROGRAMMING. VARIOUS PROGRAMS SUPPORT AND MAINTAIN PROGRAMMING AT THE CITY OF ORLANDO'S RECREATION CENTER, SENIOR CENTERS AND ATHLETIC AND AQUATICS ACTIVITIES. THESE INCLUDE AFTER SCHOOL CARE, SUMMER CAMP, SENIOR FIELDS, ATHLETIC LEAGUES AND MANY MORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075998
IRS990/ProgSrvcAccomActy3Grp/Desc0PARKS PROGRAMMING. VARIOUS PROGRAMS SUPPORT AND MAINTAIN FACILITIES INCLUDING THE ORLANDO AREA C URBAN MOUNTAIN BIKE PARK, MAYOR BILL FREDERICK PARK AT TURKEY LAKE, ORLANDO WETLANDS, LAKE EOLA PARK AND THE CITY OF ORLANDO'S 10,000 TREES INITIATIVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020663
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01128
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt097149
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0691820
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0616126
IRS990/PYOtherRevenueAmt03274
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt078968
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0616126
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0695094
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-161373
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORLANDO COMMUNITY & YOUTH TRUST, INC. WAS ESTABLISHED AS THE FUND RAISING ENTITY SUPPORTING THE CITY OF ORLANDO'S FAMILIES, PARKS AND RECREATION DEPARTMENT. AS A RESULT, CERTAIN ADMINISTRATIVE AND FUNCTIONAL SERVICES ARE PROVIDED BY THE CITY OF ORLANDO STAFF.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION B, LINE 1:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0596000396
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0552474
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CITY OF ORLANDO
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0552474
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt032260
IRS990ScheduleD/EquipmentGrp/BookValueAmt0417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/ExpensesNotReportedAmt010156
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01525596
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt010156
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-10156
IRS990ScheduleD/RevenueNotReportedAmt032260
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-10156
IRS990ScheduleD/RevenueSubtotalAmt01374379
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT ANALYZED ITS VARIOUS FEDERAL AND STATE FILING POSITIONS AND BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS ARE WELL DOCUMENTED AND SUPPORTED. ADDITIONALLY, MANAGEMENT BELIEVES THAT NO ACCRUALS FOR TAX LIABILITIES RELATED TO UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THEREFORE, NO RESERVES FOR UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED. THERE HAVE BEEN NO INCREASES OR DECREASES IN UNRECOGNIZED TAX BENEFITS FOR CURRENT OR PRIOR YEARS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN INCLUDED SINCE NO RESERVES WERE RECORDED AND NO SIGNIFICANT INCREASES OR DECREASES ARE EXPECTED TO OCCUR WITHIN THE NEXT 12 MONTHS. WHEN APPLICABLE, INTEREST AND PENALTIES WILL BE REPORTED AS INCOME TAX EXPENSE. THE PERIODS THAT REMAIN OPEN TO EXAMINATION UNDER FEDERAL STATUTE ARE FISCAL YEARS 2012 THROUGH 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -10,156.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 10,156.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0417
IRS990ScheduleD/TotalExpensesPerForm990Amt01525596
IRS990ScheduleD/TotalRevenuePerForm990Amt01364223
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01406639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01535752
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0103873
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt023514
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt026909
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010156
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DUELING DRAGONS FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RED TIE EXTRAVAGANZA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019862
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09706
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02450
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010156
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0512
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07194
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS OF THE ORLANDO COMMUNITY & YOUTH TRUST, INC. IS PROVIDED A COPY OF THE COMPLETE IRS FORM 990 AND ALL RELATED SUPPORTING SCHEDULES. THIS IS PROVIDED TO THE BOARD OF DIRECTORS AS SOON AS THE 990 IS COMPLETE. IN MOST YEARS, THE BOARD OF DIRECTORS WILL REVIEW AND PROVIDE COMMENTS, QUESTIONS AND FEEDBACK PRIOR TO THE FILING. IF THE TIMING OF THE BOARD MEETING IS NOT CONDUCTIVE TO REVIEW PRIOR TO THE FILING DEADLINE, THE 990 WILL BE FILED TIMELY AND THE BOARD OF DIRECTORS WILL BE UPDATED AS QUICKLY AS POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORLANDO COMMUNITY & YOUTH TRUST, INC. HAS EACH DIRECTOR REVIEW AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORLANDO COMMUNITY & YOUTH TRUST INC, IS PART OF THE COMMUNITY FOUNDATION OF CENTRAL FLORIDA. AS SUCH, THE ORGANIZATION IS REQUIRED TO PROVIDE ANNUAL UPDATES TO RELEVANT DOCUMENTS ON A TIMELY BASIS. IN ADDITION, GUIDESTAR IS UPDATED WITH RELEVANT INFORMATION AS QUICKLY AS POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 232,116. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 232,116. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 21,512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,512.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0403963
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0397242
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0607929
IRS990/TotalAssetsEOYAmt0506206
IRS990/TotalAssetsGrp/BOYAmt0607929
IRS990/TotalAssetsGrp/EOYAmt0506206
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01353389
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01515386
IRS990/TotalFunctionalExpensesGrp/TotalAmt01525596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt027390
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt027390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0607929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0478816
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt097149
IRS990/TotalProgramServiceExpensesAmt01515386
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09706
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01364223
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$506,206
Liabilities
$27,390
Net assets
$478,816
Revenue
$1,364,223
Expenses
$1,525,596
Net income
-$161,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$0.08$8.83$3.71$5.26$1.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.03$5.99$9.43$4.52$4.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.02$1.08$2.19$2.19$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.05$1.08$1.31$1.29$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.02$0.96$0.98$0.95$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.86$0.90$0.80$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.76$0.96$0.80$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.59$1.13$1.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.61$1.06$0.93$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$1.36$1.53$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.70$0.62$0.08
2013Summary only. Only limited summary data is available for this year.$0.54$0.02$0.53$0.98$0.77$0.21
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.61$0.65$0.04
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.40$0.44$0.04
Peer Organizations

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