Civic Intelligence

Solid Foundation Youth Outreach Inc

990EZ • Fiscal year 2017 • EIN 77-0617835

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 13, 2018

649 Franklin AvenueFranklin Lakes, NJ 07417

(973) 650-5412

Siviq Scores

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

Liabilities / Assets

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

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

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-37%

Higher net margin than 6% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$60,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 36.0% of source-year revenue.

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-73%

Faster asset growth than 4% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.7%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$27,043

Down $71,881 (-73%) from 2016

Net Assets

Down

$22,725

Down $61,326 (-73%) from 2016

Liabilities

Down

$4,318

Down $10,555 (-71%) from 2016

Revenue

Down

$166,517

Down $6,311 (-3.7%) from 2016

Expenses

Up

$227,843

Up $83,197 (+58%) from 2016

Net Income

Down

-$61,326

Down $89,508 (-318%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2012: $3,037Liabilities 2012: $5,021Net Assets 2012: -$1,9842012Assets 2013: $5,181Liabilities 2013: $7,8292013Assets 2015: $59,527Liabilities 2015: $3,658Net Assets 2015: $55,8692015Assets 2016: $98,924Liabilities 2016: $14,873Net Assets 2016: $84,0512016Assets 2017: $27,043Liabilities 2017: $4,318Net Assets 2017: $22,7252017Assets 2019: $12,564Liabilities 2019: $4,360Net Assets 2019: $8,2042019Assets 2020: $25,044Liabilities 2020: $6,538Net Assets 2020: $18,5062020Assets 2021: $50,638Liabilities 2021: $41,397Net Assets 2021: $9,2412021Assets 2022: $7,867Liabilities 2022: $17,399Net Assets 2022: -$9,5322022Assets 2023: $208,622Liabilities 2023: $18,467Net Assets 2023: $190,1552023Assets 2024: $113,340Liabilities 2024: $84,171Net Assets 2024: $29,1692024

Highlighted filing

2017

Assets$27,043
Liabilities$4,318
Net Assets$22,725

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $91,152Expenses 2012: $90,191Net Income 2012: $9612012Revenue 2013: $100,174Expenses 2013: $96,248Net Income 2013: $3,9262013Revenue 2015: $197,916Expenses 2015: $140,361Net Income 2015: $57,5552015Revenue 2016: $172,828Expenses 2016: $144,646Net Income 2016: $28,1822016Revenue 2017: $166,517Expenses 2017: $227,843Net Income 2017: -$61,3262017Revenue 2019: $228,064Expenses 2019: $226,275Net Income 2019: $1,7892019Revenue 2020: $178,048Expenses 2020: $167,746Net Income 2020: $10,3022020Revenue 2021: $179,214Expenses 2021: $188,479Net Income 2021: -$9,2652021Revenue 2022: $290,431Expenses 2022: $309,204Net Income 2022: -$18,7732022Revenue 2023: $455,569Expenses 2023: $255,882Net Income 2023: $199,6872023Revenue 2024: $368,306Expenses 2024: $529,292Net Income 2024: -$160,9862024

Highlighted filing

2017

Revenue$166,517
Expenses$227,843
Net Income-$61,326
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 13, 2018
Return Version
2016v3.0
Gross Receipts
$166,517
Mission and Program Overview

Mission

Sfyo is a youth development and mentoring organization

Sfyo is a christian youth outreach

Program Services

DescriptionGrantsExpenses
SFYO IS A CHRISTIAN YOUTH OUTREACH-$227,843
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN WOLFEExec Director And PresidentFT$60,000-$60,000
GORDON SPOELSTRABoard Member-$0--
JONATHAN SPOELSTRASecretary-$0--
ANDREW ESCOBARBoard Member-$0--
WAYNE AOKITreasurer-$0--
MATTHEW CARPENTERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Solid Foundation Youth Outreach Inc
EIN
77-0617835
Address
649 Franklin Avenue, Franklin Lakes, NJ 07417

Signing Officer

Name
Steven Wolfe
Title
President
Phone
9736505412
Signed
2018-06-13
Discuss with paid preparer
No

Preparer

Firm
Mustard Seed Financial Services LLC
Address
19 MARY CREST ROAD, West Nyack, NY 10994
Preparer
James G Muckell
Phone
8456296084
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountMERCH TO SELL AND SUPPLIES 2,940INSURANCE 11,694PROGRAM EXPENSES 17,125BANK FEES 904COMMUNICATION 2,934COMPUTER 6,770DUES AND SUBSCRIPTIONS 1,835TRANSPORTATION 2,139MARKETING AND PROMOTIONS 1,863MEALS 924OFFICE 1,979PERMITS AND FEES 1,058REPAIRS AND MAINTENANCE 1,702TOOLS 624STAFF TRAINING 2,064TRAVEL 1,106MISCELLANEOUS 1,113

Description of other assets Part II line 24

Category Beginning of Year End of YearOTHER ASSETS 882 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPAYABLES 14,873 4,318

Changes to governing documents Part V line 34

Organization name was changed from solid foundation skate park to solid foundation youth outreach in early 2017.

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0882
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMERCH TO SELL AND SUPPLIES 2,940INSURANCE 11,694PROGRAM EXPENSES 17,125BANK FEES 904COMMUNICATION 2,934COMPUTER 6,770DUES AND SUBSCRIPTIONS 1,835TRANSPORTATION 2,139MARKETING AND PROMOTIONS 1,863MEALS 924OFFICE 1,979PERMITS AND FEES 1,058REPAIRS AND MAINTENANCE 1,702TOOLS 624STAFF TRAINING 2,064TRAVEL 1,106MISCELLANEOUS 1,113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOTHER ASSETS 882 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYABLES 14,873 4,318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION NAME WAS CHANGED FROM SOLID FOUNDATION SKATE PARK TO SOLID FOUNDATION YOUTH OUTREACH IN EARLY 2017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Changes to governing documents Part V line 34
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN WOLFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09736505412
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLID FOUNDATION YOUTH OUTREACH INC
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0770617835
ReturnHeader/Filer/USAddress/AddressLine1Txt0649 Franklin Avenue
ReturnHeader/Filer/USAddress/CityNm0Franklin Lakes
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007417
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ReturnHeader/FilingSecurityInformation/IPDt02018-07-10
ReturnHeader/FilingSecurityInformation/IPTm012:44:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453544337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MUSTARD SEED FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 MARY CREST ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Nyack
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010994
ReturnHeader/PreparerPersonGrp/PhoneNum08456296084
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James G Muckell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-10T12:42:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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Filings