Civic Intelligence

Youthbuild Newark Inc

EIN 75-3187358 • 501(c)3 • Newark, NJ

View Organization Page

Profile

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

571 Central Avenue 2nd FloorNewark, NJ 07107

youthbuildnewarknj.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.51x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.92x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

18th percentile

-10%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$311,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

29th percentile

-1.3%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$10,209,370

Down $132,308 (-1.3%) from 2023

Liabilities

Up

$5,220,795

Up $440,197 (+9.2%) from 2023

Net Assets

Down

$4,988,575

Down $572,505 (-10%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin18th percentile

Revenue

Down

$5,659,363

Down $1,835,485 (-24%) from 2023

Expenses

Up

$6,231,868

Up $1,560,534 (+33%) from 2023

Net Income

Down

-$572,505

Down $3,396,019 (-120%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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 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

2024

Assets$10,209,370
Liabilities$5,220,795
Net Assets$4,988,575
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest 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 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

2024

Revenue$5,659,363
Expenses$6,231,868
Net Income-$572,505
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$10,209,370
Liabilities
$5,220,795
Net assets
$4,988,575
Revenue
$5,659,363
Expenses
$6,231,868
Net income
-$572,505
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
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$3,015,736
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$1,075,178$1,104,407▲ $29,229
Cash and Non-Interest-Bearing Accounts$3,511$476,845▲ $473,334
Pledges and Grants Receivable$351,615$373,552▲ $21,937
Savings and Temporary Cash Investments$41,734$0▼ $41,734
Prepaid Expenses and Deferred Charges$27,932$17,125▼ $10,807
Accounts Receivable-$0-
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$1,525,683$2,042,641▲ $516,958
Other Assets Total$25,713$70,712▲ $44,999
Liabilities
Deferred Revenue$60,000$436,667▲ $376,667
Accounts Payable and Accrued Expenses$341,078$410,680▲ $69,602
Mortgage Notes Payable Secured by Investment Property$496,025$402,423▼ $93,602
Total Liabilities$897,103$1,249,770▲ $352,667
Net Assets / Fund Balance
Unrestricted Net Assets$628,580$792,871▲ $164,291
Total Net Assets Fund Balance$628,580$792,871▲ $164,291
Total Liabilities and Net Assets / Fund Balance$1,525,683$2,042,641▲ $516,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$830,221$31,417$861,638
Land$225,000-$225,000
Equipment$35,238$22,172$57,410
Other Land Buildings$13,948$3,101$17,049
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert ClarkExec. DirectorFT$134,658-$134,658
Michael AlbaAccounting Mgr.FT$58,837$5,458$64,295

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
$2,849,753
Program Service Revenue
$150,615
Investment Income
$202
Other Revenue
$15,166
All Other Contributions
$1,288,816
Change in Net Assets
$164,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,015,736
Revenue Not Reported on Form 990
$182,872
Total Revenue per Audited Statements
$3,198,608
Total Revenue per Form 990
$3,015,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,550,125
Other Expenses$1,301,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$708,971$277,524-$986,495
Fees for Services Other$405,727$51,236-$456,963
Office Expenses$180,692$54,813-$235,505
Other Employee Benefits$104,087$94,904-$198,991
Current Officers, Directors, Trustees, and Key Employees-$198,953-$198,953
Occupancy$78,016$70,270-$148,286
Payroll Taxes$87,446$57,841-$145,287
Travel$30,401$30,102-$60,503
Other Expenses$38,038$48,920-$38,038
Information Technology$25,018$6,157-$31,175
Fees for Services Accounting-$27,000-$27,000
Insurance$495$19,972-$20,467
Pension Plan Contributions-$20,399-$20,399
Conferences and Meetings$17,720$1,090-$18,810
Depreciation Depletion-$17,526-$17,526
Fees for Services Legal-$2,500-$2,500
Advertising-$1,261-$1,261
Total Functional Expenses$1,870,977$980,468$0$2,851,445

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,034,317
Expenses per Audited Statements$2,851,445
Total Expenses per Form 990$2,851,445
Expenses Not Reported on Form 990$182,872
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

Filer Name
YouthBuild Newark Inc
EIN
75-3187358
Phone
9732970592
Address
571 Central Avenue 2nd Floor, Newark, NJ 07107

Signing Officer

Name
Robert Clark
Title
Executive Director
Signed
2017-05-12
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
41
Volunteers
50

Preparer

Firm
Bca Watson Rice Llp
Address
5 PENN PLAZA 15TH FL, NEW YORK, NY 10001-1810
Preparer
Baruti Bediako CPA
Phone
2124477300
Supplemental Narrative

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, 2016.”

Raw XML AppendixShowing 400 of 491 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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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0410680
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HARNESS THE INTELLIGENCE AND POSITIVE ENERGY OF LOW-INCOME YOUNG PEOPLE TO REBUILD THEIR COMMUNITY AND THEIR LIVES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01261
IRS990/AdvertisingGrp/TotalAmt01261
IRS990/AllAffiliatesIncludedInd0false
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IRS990/BooksInCareOfDetail/PersonNm0Michael Alba
IRS990/BooksInCareOfDetail/PhoneNum09732970592
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0571 Central Avenue 2nd Floor
IRS990/BooksInCareOfDetail/USAddress/CityNm0Newark
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007107
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IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0198953
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IRS990/CompDisqualPersonsGrp/TotalAmt00
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IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017526
IRS990/DepreciationDepletionGrp/TotalAmt017526
IRS990/Desc0U.S. Department of Labor Programs1) U.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. For the program year, the agency has participated in the substantial rehabilitation of four (4) units of low-income housing units. Accomplishments/Statistics: An initial cohort of forty-eight (48) participants were enrolled for the first year of the 2-year grant (2014-2015) and continued to receive follow-up services into 2015. As students continue to work toward benchmarks: 82% received an industry-recognized certification and/or a New Jersey high school equivalence diploma; 75% displayed grade-level increases; 80% achieved placement in either employment or post-secondary institutions.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Leonard Murray
IRS990/Form990PartVIISectionAGrp/PersonNm1Dirk Caldwell
IRS990/Form990PartVIISectionAGrp/PersonNm2Dianne Scott-Bey
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael James
IRS990/Form990PartVIISectionAGrp/PersonNm4Jennifer Finnerty
IRS990/Form990PartVIISectionAGrp/PersonNm5Craig Drinkard
IRS990/Form990PartVIISectionAGrp/PersonNm6Paul Martin Esq
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Clark
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Alba
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IRS990/ProgSrvcAccomActy2Grp/Desc0Newark Leadership Academy YouthBuild Newark continues its work with the Newark Public School system to provide support and technical assistance to the Newark Leadership Academy (NLA), which is the brainchild of YouthBuild Newark and is rooted in the agency's youth development model and prepares students for post-secondary education, advanced training and employment. Drawing upon its years of experience providing rigorous college-preparatory education, training and wrap-around services to disconnected youth, in 2011, YBN launched the Newark Leadership Academy an alternative vocational high school within the Newark Public Schools, which affords over-aged, under-credited students the opportunity to recover credits in a supportive model. NLA recovers out-of-school youth and provides an accelerated academic model to enable them to compensate for time spent (sometimes multiple years) out of school.In the 2015-2016 school year, NLA enrolled one hundred and eighty-five (185) students Thirty (30) of whom were classified as seniors, 77% met the requirements to graduate by August of 2016.YouthBuild Newark also continues to cultivate its relationship with Uplift Success Academy also known as Fast Track Success Academy. Uplift offers students a growth centered model where students can recover credits, pursue career training options (through relationships with YBN and other local providers), and receive wrap-around support services. Similarly to our role at Newark Leadership Academy (NLA), YouthBuild Newark provides technical assistance and support the implementation of its youth development model which cultivates a strong school culture where historically challenged students are supported to achieve their academic and post-secondary goals. In the 2015-2016 school year, the school served two hundred fifty-seven (257) students who had previously been disengaged from the public school system; forty-six (46) of which were classified as seniors. By August 2016 63% of these students had met their graduation requirement.
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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, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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