Civic Intelligence

Youth Development Strategies Inc.

990EZ • Fiscal year 2018 • EIN 75-2993530

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

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

97th percentile

0.39x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • NTEE T20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.28x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • NTEE T20 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

9.9%

Higher net margin than 61% of similar nonprofits.

2018 filings • NTEE T20 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$46,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 51.6% of source-year revenue.

2018 filings • NTEE T20 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-55%

Faster asset growth than 10% of similar nonprofits.

2018 filings • NTEE T20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

2.8%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • NTEE T20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$63,675

Down $76,807 (-55%) from 2017

Net Assets

$39,102

No earlier filing loaded for comparison.

Liabilities

Down

$24,573

Down $85,626 (-78%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin61st percentile

Revenue

Up

$89,189

Up $2,442 (+2.8%) from 2017

Expenses

Down

$80,370

Down $26,116 (-25%) from 2017

Net Income

Up

$8,819

Up $28,558 (+145%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$63,675
Liabilities$24,573
Net Assets$39,102
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$89,189
Expenses$80,370
Net Income$8,819
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.2
Gross Receipts
$89,189
Mission and Program Overview

Mission

Help organizations understand youth development approach

Program Services

DescriptionGrantsExpenses
CONDUCTS AND DISSEMINATES RESEARCH SUPPORTING THE USE OF THE YOUTH DEVELOPMENT APPROACH. EVALUATES EFFECTIVENESS OF ORGANIZATIONS, PROVIDES TECHNICAL ASSISTANCE$10,098$61,018
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE A GAMBONEPresFT$46,000-$46,000
DR ANN BLANCTreas/SecPT$0--
ANNE KUBISCHDirector-$0--
ROBERT C PENNDirector-$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
2019-05-02

Preparer

Firm
Gephart Neri & Maher LLC
Address
1000 White Horse Road STE402, Voorhees Township, NJ 08043
Preparer
Thomas J Maher CPA
Phone
8563547666
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“OFFICE AND OTHER 3266.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 4140.”

Form 990EZ, Part I, Line 16

“TRAVEL 5250.”

Form 990EZ, Part II, Line 24

“Accounts receivable 15000. 0.”

Form 990EZ, Part II, Line 24

“Equipment net of depreciation 0. 0.”

Form 990EZ, Part II, Line 26

“PAYABLES 17839. 11304.”

Form 990EZ, Part II, Line 26

“Unexpended grants (donor restricted funds) 92360. 13269.”

Raw XML Appendix156 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/AddressLine1Txt04 KOSCO COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAMILTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008610
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0125482
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063675
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IRS990EZ/ContributionsGiftsGrantsEtcAmt089189
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08819
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021652
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140482
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063675
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt089189
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030283
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039102
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030283
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039102
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt046000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE A GAMBONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR ANN BLANC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE KUBISCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT C PENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS/SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015000
IRS990EZ/OtherExpensesTotalAmt012656
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP ORGANIZATIONS UNDERSTAND YOUTH DEVELOPMENT APPROACH
IRS990EZ/PrintingPublicationsPostageAmt062
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTS AND DISSEMINATES RESEARCH SUPPORTING THE USE OF THE YOUTH DEVELOPMENT APPROACH. EVALUATES EFFECTIVENESS OF ORGANIZATIONS, PROVIDES TECHNICAL ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010098
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061018
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0110199
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024573
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080370
IRS990EZ/TotalProgramServiceExpensesAmt061018
IRS990EZ/TotalRevenueAmt089189
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0412724
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0412724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074074
IRS990ScheduleA/Total509Grp/TotalAmt0412724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0412724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE AND OTHER 3266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES 4140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL 5250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 15000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT NET OF DEPRECIATION 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYABLES 17839. 11304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNEXPENDED GRANTS (DONOR RESTRICTED FUNDS) 92360. 13269.
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE A GAMBONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06098382636
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3E95DE89AD122D3BE7C11718F35060C1E6A4DB2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06553DD956F923E552F1843E7E5523BEEBB60E75E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.160.86.1
ReturnHeader/FilingSecurityInformation/IPDt02019-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:40:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEPHART NERI & MAHER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 White Horse Road STE402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Voorhees Township
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008043
ReturnHeader/PreparerPersonGrp/PhoneNum08563547666
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J MAHER CPA
ReturnHeader/ReturnTs02019-05-02T08:40:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$63,675
Liabilities
$24,573
Net assets
$39,102
Revenue
$89,189
Expenses
$80,370
Net income
$8,819
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2018Detailed filing. Detailed filing data is available for this year.$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