Civic Intelligence

Young Photographers Alliance Inc

EIN 80-0372130 • 501(c)3 • Wingdale, NY

Profile

Support young photographers

143 Leather Hill RoadWingdale, NY 12594

www.youngphotographersalliance.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

98%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

483%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,774

Up $1,375 (+98%) from 2017

Liabilities

Up

$650

Up $650 from 2017

Net Assets

Up

$2,124

Up $725 (+52%) from 2017

Operations
Liabilities / Revenue85th percentileNet Margin70th percentile

Revenue

Up

$4,580

Up $3,795 (+483%) from 2017

Expenses

Up

$3,855

Up $2,717 (+239%) from 2017

Net Income

Up

$725

Up $1,078 (+305%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2010: $28,295Liabilities 2010: $36,325Net Assets 2010: -$8,0302010Assets 2011: $19,434Liabilities 2011: $36,508Net Assets 2011: -$17,0742011Assets 2012: $37,191Liabilities 2012: $36,523Net Assets 2012: $6682012Assets 2013: $14,531Liabilities 2013: $41,904Net Assets 2013: -$27,3732013Assets 2014: $7,325Liabilities 2014: $38,929Net Assets 2014: -$31,6042014Assets 2015: $3,191Liabilities 2015: $568Net Assets 2015: $2,6232015Assets 2016: $2,320Liabilities 2016: $568Net Assets 2016: $1,7522016Assets 2017: $1,399Liabilities 2017: $0Net Assets 2017: $1,3992017Assets 2018: $2,774Liabilities 2018: $650Net Assets 2018: $2,1242018

Highlighted filing

2018

Assets$2,774
Liabilities$650
Net Assets$2,124
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $73,822Expenses 2010: $75,252Net Income 2010: -$1,4302010Revenue 2011: $23,896Expenses 2011: $32,940Net Income 2011: -$9,0442011Revenue 2012: $51,595Expenses 2012: $33,853Net Income 2012: $17,7422012Revenue 2013: $18,479Expenses 2013: $46,520Net Income 2013: -$28,0412013Revenue 2014: $44,179Expenses 2014: $48,410Net Income 2014: -$4,2312014Revenue 2015: $43,457Expenses 2015: $9,230Net Income 2015: $34,2272015Revenue 2016: $2,672Expenses 2016: $3,543Net Income 2016: -$8712016Revenue 2017: $785Expenses 2017: $1,138Net Income 2017: -$3532017Revenue 2018: $4,580Expenses 2018: $3,855Net Income 2018: $7252018

Highlighted filing

2018

Revenue$4,580
Expenses$3,855
Net Income$725
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$2,774
Liabilities
$650
Net assets
$2,124
Revenue
$4,580
Expenses
$3,855
Net income
$725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.65$2.12$4.58$3.86$0.73
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.79$1.14$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.57$1.75$2.67$3.54$0.87
2015Detailed filing. Detailed filing data is available for this year.$3.19$0.57$2.62$43.5$9.23$34.2
2014Detailed filing. Detailed filing data is available for this year.$7.33$38.9$31.6$44.2$48.4$4.23
2013Detailed filing. Detailed filing data is available for this year.$14.5$41.9$27.4$18.5$46.5$28.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$36.5$0.67$51.6$33.9$17.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$36.5$17.1$23.9$32.9$9.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$36.3$8.03$73.8$75.3$1.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$4,580
Mission and Program Overview

Mission

Support young photographers

Program Services

DescriptionGrantsExpenses
Offered young mentees an opportunity to work with professional photographers$2,331-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry TavinPresidentPT$0--
Michael DoughertyTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Young Photographers Alliance Inc
EIN
80-0372130
Phone
5857687880
Address
143 Leather Hill Road, Wingdale, NY 12594

Signing Officer

Name
Michael Dougherty
Title
Treasurer
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Gruber Palumberi Raffaele Fried CPAs PC
Address
7 Penn Plaza Suite 310, New York, NY 10001
Preparer
Ann Kafesjian CPA
Phone
2125860800
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $575”

Other Expenses.1

“Mentoring program expenses $2331”

Other Expenses.2

“Miscellaneous & administrative $299”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $650”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum05857687880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026 Livingston Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bellport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011713
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01399
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02774
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0725
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01399
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02774
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt04580
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01399
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02124
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01399
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02124
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jerry Tavin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Dougherty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03205
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support young photographers
IRS990EZ/ProgramServiceRevenueAmt0380
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Offered young mentees an opportunity to work with professional photographers
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02331
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0650
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03855
IRS990EZ/TotalProgramServiceExpensesAmt02331
IRS990EZ/TotalRevenueAmt04580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.youngphotographersalliance.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095673
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46480
IRS990ScheduleA/PublicSupportPY170Pct00.49620
IRS990ScheduleA/PublicSupportTotal170Amt044467
IRS990ScheduleA/SubstantialContributorsTotAmt051206
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095673
IRS990ScheduleA/TotalSupportAmt095673
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Mentoring program expenses $2331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous & administrative $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $650
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Dougherty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Young Photographers Alliance Inc
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0800372130
ReturnHeader/Filer/PhoneNum05857687880
ReturnHeader/Filer/USAddress/AddressLine1Txt0143 Leather Hill Road
ReturnHeader/Filer/USAddress/CityNm0Wingdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012594
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132696850
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gruber Palumberi Raffaele Fried CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 Penn Plaza Suite 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02125860800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN KAFESJIAN CPA
ReturnHeader/ReturnTs02019-11-14T13:35:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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