Civic Intelligence

Youth Development Strategies Inc.

990EZ • Fiscal year 2020 • EIN 75-2993530

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 31, 2020

Organization ProfileN/A
4 Kosco CourtHamilton, NJ 08610

(609) 838-2636

Siviq Scores

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

Liabilities / Assets

96th percentile

0.96x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • NTEE T20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.17x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • NTEE T20 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-27%

Higher net margin than 39% of similar nonprofits.

2020 filings • NTEE T20 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2020 filings • NTEE T20 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

2020 filings • NTEE T20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

40%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • NTEE T20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$103,788

Up $45,617 (+78%) from 2019

Net Assets

$4,112

No earlier filing loaded for comparison.

Liabilities

Up

$99,676

Up $68,285 (+218%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin39th percentile

Revenue

Up

$84,960

Up $24,070 (+40%) from 2019

Expenses

Up

$107,628

Up $34,416 (+47%) from 2019

Net Income

Down

-$22,668

Down $10,346 (-84%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0Assets 2011: $146,005Liabilities 2011: $11,4592011Assets 2012: $123,822Liabilities 2012: $21,5422012Assets 2013: $95,233Liabilities 2013: $15,4812013Assets 2014: $76,367Liabilities 2014: $13,9072014Assets 2015: $66,428Liabilities 2015: $29,0102015Assets 2016: $93,823Liabilities 2016: $43,8012016Assets 2017: $140,482Liabilities 2017: $110,1992017Assets 2018: $63,675Liabilities 2018: $24,573Net Assets 2018: $39,1022018Assets 2019: $58,171Liabilities 2019: $31,3912019Assets 2020: $103,788Liabilities 2020: $99,676Net Assets 2020: $4,1122020Assets 2021: $106,011Liabilities 2021: $100,431Net Assets 2021: $5,5802021Assets 2022: $48,570Liabilities 2022: $41,251Net Assets 2022: $7,3192022Assets 2023: $2,674Liabilities 2023: $02023

Highlighted filing

2020

Assets$103,788
Liabilities$99,676
Net Assets$4,112
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $83,220Expenses 2011: $114,081Net Income 2011: -$30,8612011Revenue 2012: $50,803Expenses 2012: $83,069Net Income 2012: -$32,2662012Revenue 2013: $47,912Expenses 2013: $70,440Net Income 2013: -$22,5282013Revenue 2014: $74,082Expenses 2014: $91,374Net Income 2014: -$17,2922014Revenue 2015: $46,445Expenses 2015: $71,487Net Income 2015: -$25,0422015Revenue 2016: $116,285Expenses 2016: $103,681Net Income 2016: $12,6042016Revenue 2017: $86,747Expenses 2017: $106,486Net Income 2017: -$19,7392017Revenue 2018: $89,189Expenses 2018: $80,370Net Income 2018: $8,8192018Revenue 2019: $60,890Expenses 2019: $73,212Net Income 2019: -$12,3222019Revenue 2020: $84,960Expenses 2020: $107,628Net Income 2020: -$22,6682020Revenue 2021: $63,655Expenses 2021: $62,187Net Income 2021: $1,4682021Revenue 2022: $110,524Expenses 2022: $108,785Net Income 2022: $1,7392022Revenue 2023: $41,251Expenses 2023: $45,896Net Income 2023: -$4,6452023

Highlighted filing

2020

Revenue$84,960
Expenses$107,628
Net Income-$22,668
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 31, 2020
Return Version
2019v5.1
Gross Receipts
$84,960
Mission and Program Overview

Mission

Help organizations understand youth development approach

Program Services

DescriptionGrantsExpenses
CONDUCTS AND DISSEMINATES RESEARCH SUPPORTING THEUSE OF THE YOUTH DEVELOPMENT APPROACH. EVALUATESEFFECTIVENESS OF ORGANIZATIONS, PROVIDES TECHNICAL ASSISTANCE$84,960$75,134
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE A GAMBONEPresFT$0--
DR ANN BLANCTreas/SecPT$0--
MELANIE DARAIODirector-$0--
MARK CONNELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Youth Development Strategies Inc
EIN
75-2993530
Phone
6098382636
Address
4 KOSCO COURT, HAMILTON, NJ 08610

Signing Officer

Name
Michelle a Gambone
Title
President
Phone
6098382636
Signed
2020-10-31

Preparer

Firm
Thomas Maher
Address
410 EASTON RD, WILLOW GROVE, PA 19090
Preparer
Thomas J Maher CPA
Phone
2158065009
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“OFFICE AND OTHER 6567.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 4300.”

Form 990EZ, Part I, Line 16

“TRAVEL 1168.”

Form 990EZ, Part II, Line 24

“Accounts receivable 27071. 27884.”

Form 990EZ, Part II, Line 24

“Equipment net of depreciation 0. 0.”

Form 990EZ, Part II, Line 26

“PAYABLES 151. 0.”

Form 990EZ, Part II, Line 26

“Deferred revenue 31240. 98176.”

Form 990EZ, Part II, Line 26

“Payroll protection program advance 1500.”

Raw XML Appendix174 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAMILTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE A GAMBONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR ANN BLANC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELANIE DARAIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS/SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027071
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027884
IRS990EZ/OtherExpensesTotalAmt012035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP ORGANIZATIONS UNDERSTAND YOUTH DEVELOPMENT APPROACH
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTS AND DISSEMINATES RESEARCH SUPPORTING THEUSE OF THE YOUTH DEVELOPMENT APPROACH. EVALUATESEFFECTIVENESS OF ORGANIZATIONS, PROVIDES TECHNICAL ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084960
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031391
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107628
IRS990EZ/TotalProgramServiceExpensesAmt075134
IRS990EZ/TotalRevenueAmt084960
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0438060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116279
IRS990ScheduleA/Total509Grp/TotalAmt0438060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0438060
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE AND OTHER 6567.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES 4300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL 1168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 27071. 27884.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT NET OF DEPRECIATION 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYABLES 151. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEFERRED REVENUE 31240. 98176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL PROTECTION PROGRAM ADVANCE 1500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE A GAMBONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06098382636
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH DEVELOPMENT STRATEGIES INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0752993530
ReturnHeader/Filer/PhoneNum06098382636
ReturnHeader/Filer/USAddress/AddressLine1Txt04 KOSCO COURT
ReturnHeader/Filer/USAddress/CityNm0HAMILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS MAHER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 EASTON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLOW GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019090
ReturnHeader/PreparerPersonGrp/PhoneNum02158065009
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J MAHER CPA
ReturnHeader/ReturnTs02021-03-02T11:25:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$103,788
Liabilities
$99,676
Net assets
$4,112
Revenue
$84,960
Expenses
$107,628
Net income
-$22,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.03$0.00$0.41$0.46$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.41$0.07$1.11$1.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.06$1.00$0.06$0.64$0.62$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.04$1.00$0.04$0.85$1.08$0.23
2019Summary only. Only limited summary data is available for this year.$0.58$0.31$0.61$0.73$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.25$0.39$0.89$0.80$0.09
2017Summary only. Only limited summary data is available for this year.$1.40$1.10$0.87$1.06$0.20
2016Summary only. Only limited summary data is available for this year.$0.94$0.44$1.16$1.04$0.13
2015Summary only. Only limited summary data is available for this year.$0.66$0.29$0.46$0.71$0.25
2014Summary only. Only limited summary data is available for this year.$0.76$0.14$0.74$0.91$0.17
2013Summary only. Only limited summary data is available for this year.$0.95$0.15$0.48$0.70$0.23
2012Summary only. Only limited summary data is available for this year.$1.24$0.22$0.51$0.83$0.32
2011Summary only. Only limited summary data is available for this year.$1.46$0.11$0.83$1.14$0.31