Civic Intelligence

Youthbuild Newark Inc.

990 • Fiscal year 2014 • EIN 75-3187358

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization Profileyouthbuildnewarknj.org

View Organization Page

571 Central Avenue 2nd Floor07107

(973) 297-0592

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.59x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • NTEE O • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.33x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • NTEE O • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-6.2%

Higher net margin than 23% of similar nonprofits.

2014 filings • NTEE O • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$294,958

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

25th percentile

-5.2%

Faster asset growth than 25% of similar nonprofits.

2014 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Flat

$1,471,191

Flat from 2014

Net Assets

Flat

$601,100

Flat from 2014

Liabilities

Flat

$870,091

Flat from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin23rd percentile

Revenue

Flat

$2,677,072

Flat from 2014

Expenses

Flat

$2,842,664

Flat from 2014

Net Income

Flat

-$165,592

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,543,409Liabilities 2010: $616,196Net Assets 2010: $927,2132010Assets 2011: $1,773,535Liabilities 2011: $969,895Net Assets 2011: $803,6402011Assets 2012: $1,953,869Liabilities 2012: $1,273,595Net Assets 2012: $680,2742012Assets 2013: $1,551,435Liabilities 2013: $784,743Net Assets 2013: $766,6922013Assets 2014: $1,471,191Liabilities 2014: $870,091Net Assets 2014: $601,1002014Assets 2014: $1,471,191Liabilities 2014: $870,091Net Assets 2014: $601,1002014Assets 2015: $1,525,683Liabilities 2015: $897,103Net Assets 2015: $628,5802015Assets 2016: $2,042,641Liabilities 2016: $1,249,770Net Assets 2016: $792,8712016Assets 2017: $1,880,905Liabilities 2017: $1,429,249Net Assets 2017: $451,6562017Assets 2018: $2,111,505Liabilities 2018: $1,936,851Net Assets 2018: $174,6542018Assets 2019: $2,255,839Liabilities 2019: $1,233,303Net Assets 2019: $1,022,5362019Assets 2020: $5,651,867Liabilities 2020: $4,678,178Net Assets 2020: $973,6892020Assets 2021: $8,371,396Liabilities 2021: $4,182,397Net Assets 2021: $4,188,9992021Assets 2022: $7,127,756Liabilities 2022: $4,390,190Net Assets 2022: $2,737,5662022Assets 2023: $10,341,678Liabilities 2023: $4,780,598Net Assets 2023: $5,561,0802023Assets 2024: $10,209,370Liabilities 2024: $5,220,795Net Assets 2024: $4,988,5752024

Highlighted filing

2014

Assets$1,471,191
Liabilities$870,091
Net Assets$601,100
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,862,9762010Expenses 2011: $6,192,2942011Expenses 2012: $6,766,1902012Expenses 2013: $5,145,9462013Revenue 2014: $2,677,072Expenses 2014: $2,842,664Net Income 2014: -$165,5922014Revenue 2014: $2,677,072Expenses 2014: $2,842,664Net Income 2014: -$165,5922014Revenue 2015: $2,172,708Expenses 2015: $2,145,228Net Income 2015: $27,4802015Revenue 2016: $3,015,736Expenses 2016: $2,851,445Net Income 2016: $164,2912016Revenue 2017: $3,892,980Expenses 2017: $4,234,195Net Income 2017: -$341,2152017Revenue 2018: $4,650,298Expenses 2018: $4,927,300Net Income 2018: -$277,0022018Revenue 2019: $4,525,071Expenses 2019: $3,968,867Net Income 2019: $556,2042019Revenue 2020: $3,690,382Expenses 2020: $3,739,229Net Income 2020: -$48,8472020Revenue 2021: $7,058,437Expenses 2021: $3,843,127Net Income 2021: $3,215,3102021Revenue 2022: $3,155,332Expenses 2022: $4,606,765Net Income 2022: -$1,451,4332022Revenue 2023: $7,494,848Expenses 2023: $4,671,334Net Income 2023: $2,823,5142023Revenue 2024: $5,659,363Expenses 2024: $6,231,868Net Income 2024: -$572,5052024

Highlighted filing

2014

Revenue$2,677,072
Expenses$2,842,664
Net Income-$165,592
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$2,677,072
Mission and Program Overview

Mission

To harness the intelligence and positive energy of low-income young people to rebuild their community and their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,169,170$1,065,545▼ $103,625
Pledges and Grants Receivable$166,378$224,648▲ $58,270
Savings and Temporary Cash Investments$76,922$122,100▲ $45,178
Accounts Receivable$57,062$0▼ $57,062
Cash and Non-Interest-Bearing Accounts$40,123$18,487▼ $21,636
Prepaid Expenses and Deferred Charges$2,651$7,864▲ $5,213
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,551,435$1,471,191▼ $80,244
Other Assets Total$39,129$32,547▼ $6,582
Liabilities
Mortgage Notes Payable Secured by Investment Property$315,025$430,025▲ $115,000
Accounts Payable and Accrued Expenses$359,718$258,399▼ $101,319
Deferred Revenue$110,000$181,667▲ $71,667
Total Liabilities$784,743$870,091▲ $85,348
Net Assets / Fund Balance
Unrestricted Net Assets$766,692$601,100▼ $165,592
Total Net Assets Fund Balance$766,692$601,100▼ $165,592
Total Liabilities and Net Assets / Fund Balance$1,551,435$1,471,191▼ $80,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$817,277$24,017$841,294
Land$225,000-$225,000
Equipment$43,048$157,110$200,158
Other Land Buildings$-21,906$166,670$144,764
Leasehold Improvements$2,126$7,013$9,139
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert ClarkExec. DirectorFT$176,739$118,219$294,958
SanDonna JonesDeputy Exec DirectorFT$108,139$20,145$128,284
Leonie AlexandreControllerFT$93,107$12,119$105,226

Board Members and Trustees

NameTitle
Leonard MurrayBoard President
Craig DrinkardMember
Jennifer FinnertyMember
Michael JamesMember
Paul Martin EsqMember
Dianne Scott-BeyRecording Sec
Dirk CaldwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,467,198
Program Service Revenue
$177,122
Investment Income
$134
Other Revenue
$32,618
All Other Contributions
$470,690
Change in Net Assets
$-165,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,677,072
Revenue Not Reported on Form 990
$141,076
Total Revenue per Audited Statements
$2,818,148
Total Revenue per Form 990
$2,677,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,774,314
Other Expenses$1,068,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$772,841$198,157-$970,998
Current Officers, Directors, Trustees, and Key Employees-$397,929-$397,929
Office Expenses$220,421$78,107-$298,528
Fees for Services Other$151,421$81,230-$232,651
Other Employee Benefits$192,179$27,631-$219,810
Other Expenses$202,498--$202,498
Occupancy$94,745$81,754-$176,499
Payroll Taxes$86,467$60,725-$147,192
Depreciation Depletion-$54,839-$54,839
Pension Plan Contributions$24,441$13,944-$38,385
Travel$30,182$7,247-$37,429
Insurance$9,802$18,669-$28,471
Fees for Services Accounting-$27,000-$27,000
Fees for Services Legal-$5,762-$5,762
Advertising-$2,379-$2,379
Conferences and Meetings$1,028$1,266-$2,294
Total Functional Expenses$1,786,025$1,056,639$0$2,842,664

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,983,740
Expenses per Audited Statements$2,842,664
Total Expenses per Form 990$2,842,664
Expenses Not Reported on Form 990$141,076
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“The 990 is provided to the treasurer of the board and he reviews this document on behalf of the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are asked to submit conflict of interest statements annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Director's compensation is determined annually based on a performance evaluation and documented in a contract.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
75-3187358
Phone
9732970592

Signing Officer

Name
Robert Clark
Title
Exec. Director
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Clark
Formed
2005
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
35

Preparer

Preparer
Cazembe Bektemba CPA
Phone
2124477300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: YouthBuild USA Start Making A Real Transformation (SMART) - $208,074Through this grant, services are available to young people aged 16-21 in need of skills development, who have a recent history of adjudication through the New Jersey Juvenile Justice System. Participants engage in a model akin to the USDOL YouthBuild model detailed above of preparation for high school graduation and workforce preparation. In the reporting period, YBN was able to re-connect forty-one (41) additional young people to school, either through YBN, NLA, or the Newark Public Schools Re-Engagement Center (REC), through our work behind the walls to assist in streamlining services to reduce recidivism. To that end, the recidivism percentage of young people served under this grant was 6.2%. Additionally, seven (7) students earned High School Diploma/GED, ten (10) students earned vocational certifications, and seven (7) enrolled in postsecondary institutions.”

Financial Statement Notes

Part X : FIN48 Footnote

“YouthBuild Newark, Inc. has evaluated the recognition requirements for uncertain income tax positions as required by accounting principles generally accepted in the United States of America, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. Accordingly, YouthBuild Newark, Inc. has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2014 and 2013.”

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IRS990/Desc0U.S. Department of Labor Employment and Training Administration (YouthBuild) Agency's core program. Services are available to disconnected young people aged 16-24. Programmatic objectives include: re-engaging students who have dropped out of school and/or who's level of disengagement make them highly at-risk for academic and social failure, providing workforce skills and vocational training, and prioritizing community service as a means to achieve community revitalization. Agency has participated in the substantial rehabilitation of more than thirty (30+) units of low-income housing units to-date. Fifty-two (52) participants were enrolled in the year (2013) and continued to receive services into 2014. Of those who graduated/completed in 2014, 70% received an industry recognized certificate and/or a New Jersey high school equivalency diploma; 82% displayed grade level increases; 41% secured employment; and 34% enrolled in post-secondary educational institutions. U.S. Department of Labor- Training and Service Learning (TSL) Program This grant allows us to serve young people ages 18 through 21 who have been involved in the New Jersey Juvenile Justice System at the age of 14 or above and have never been convicted as an adult under Federal or State law. This pool of young people was shared between both YBN and its alternative vocational high school (Newark Leadership Academy) NLA, based on the service needs of the individual student.In the 2013-2014 school year, ninety (90) students were served between both schools in mirrored experiences that provided each with academic instruction, vocational training, community service, leadership development opportunities, and graduate support.During the year, eight (8) students earned their high school diplomas, while an additional two (2) earned their General Equivalency Diplomas (GED). Additionally, fifty-four (54) displayed grade level increases, and thirty-six (36) secured employment.All graduates from both schools also completed with an industry recognized credential in construction (NCCER).
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IRS990/MissionDesc0TO HARNESS THE INTELLIGENCE AND POSITIVE ENERGY OF LOW-INCOME YOUNG PEOPLE TO REBUILD THEIR COMMUNITY AND THEIR LIVES.
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IRS990/PrincipalOfficerNm0Robert Clark
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IRS990/ProgSrvcAccomActy2Grp/Desc0YouthBuild USA Start Making A Real Transformation (SMART) - $208,074Through this grant, services are available to young people aged 16-21 in need of skills development, who have a recent history of adjudication through the New Jersey Juvenile Justice System. Participants engage in a model akin to the USDOL YouthBuild model detailed above of preparation for high school graduation and workforce preparation. In the reporting period, YBN was able to re-connect forty-one (41) additional young people to school, either through YBN, NLA, or the Newark Public Schools Re-Engagement Center (REC), through our work behind the walls to assist in streamlining services to reduce recidivism. To that end, the recidivism percentage of young people served under this grant was 6.2%. Additionally, seven (7) students earned High School Diploma/GED, ten (10) students earned vocational certifications, and seven (7) enrolled in postsecondary institutions.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0208074
IRS990/ProgSrvcAccomActy3Grp/Desc0Construction services - The Construction program is an extension of the educational and job training program where the participants are engaged in the construction of low income housing and obtain hands on training and instruction. Some of the construction services provided generate revenue for the agency.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0YouthBuild Newark, Inc. has evaluated the recognition requirements for uncertain income tax positions as required by accounting principles generally accepted in the United States of America, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. Accordingly, YouthBuild Newark, Inc. has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2014 and 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,471,191
Liabilities
$870,091
Net assets
$601,100
Revenue
$2,677,072
Expenses
$2,842,664
Net income
-$165,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$5.22$4.99$5.66$6.23$0.57
2023Summary only. Only limited summary data is available for this year.$10.3$4.78$5.56$7.49$4.67$2.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$4.39$2.74$3.16$4.61$1.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$4.18$4.19$7.06$3.84$3.22
2020Summary only. Only limited summary data is available for this year.$5.65$4.68$0.97$3.69$3.74$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$1.23$1.02$4.53$3.97$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$1.94$0.17$4.65$4.93$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.43$0.45$3.89$4.23$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.04$1.25$0.79$3.02$2.85$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.90$0.63$2.17$2.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.87$0.60$2.68$2.84$0.17
2014Summary only. Only limited summary data is available for this year.$1.47$0.87$0.60$2.68$2.84$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.78$0.77$5.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.27$0.68$6.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.97$0.80$6.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.62$0.93$3.86