Civic Intelligence

Beat the Streets Wrestling Program Philadelphia

990 • Fiscal year 2017 • EIN 80-0413630

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 10, 2017

Organization ProfileWWW.BTSPHILLY.ORG
3700 Market StPhiladelphia, PA 19104

(215) 454-2255

Siviq Scores

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

Liabilities / Assets

85th percentile

0.65x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$50,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2017

Revenue Growth

60th percentile

9.4%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$85,089

Up $12,366 (+17%) from 2014

Net Assets

Up

$29,884

Up $24,570 (+462%) from 2014

Liabilities

Down

$55,205

Down $12,204 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin71st percentile

Revenue

Up

$1,169,299

Up $276,604 (+31%) from 2014

Expenses

Up

$1,016,333

Up $59,179 (+6.2%) from 2014

Net Income

Up

$152,966

Up $217,425 (+337%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $169,191Liabilities 2011: $81,912Net Assets 2011: $87,2792011Assets 2012: $118,437Liabilities 2012: $82,797Net Assets 2012: $35,6402012Assets 2013: $105,173Liabilities 2013: $35,400Net Assets 2013: $69,7732013Assets 2014: $72,723Liabilities 2014: $67,409Net Assets 2014: $5,3142014Assets 2017: $85,089Liabilities 2017: $55,205Net Assets 2017: $29,8842017Assets 2018: $103,915Liabilities 2018: $0Net Assets 2018: $103,9152018Assets 2019: $86,972Liabilities 2019: $24,861Net Assets 2019: $62,1112019Assets 2020: $552,384Liabilities 2020: $250,049Net Assets 2020: $302,3352020Assets 2022: $840,321Liabilities 2022: $531,761Net Assets 2022: $308,5602022Assets 2023: $1,087,176Liabilities 2023: $509,718Net Assets 2023: $577,4582023Assets 2024: $1,486,745Liabilities 2024: $908,471Net Assets 2024: $578,2742024Assets 2025: $1,350,258Liabilities 2025: $914,238Net Assets 2025: $436,0202025

Highlighted filing

2017

Assets$85,089
Liabilities$55,205
Net Assets$29,884
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $436,6132011Revenue 2012: $633,047Expenses 2012: $684,686Net Income 2012: -$51,6392012Revenue 2013: $462,288Expenses 2013: $428,480Net Income 2013: $33,8082013Revenue 2014: $892,695Expenses 2014: $957,154Net Income 2014: -$64,4592014Revenue 2017: $1,169,299Expenses 2017: $1,016,333Net Income 2017: $152,9662017Revenue 2018: $1,171,799Expenses 2018: $1,086,515Net Income 2018: $85,2842018Revenue 2019: $994,193Expenses 2019: $1,020,623Net Income 2019: -$26,4302019Revenue 2020: $997,765Expenses 2020: $784,924Net Income 2020: $212,8412020Revenue 2022: $933,717Expenses 2022: $926,687Net Income 2022: $7,0302022Revenue 2023: $1,649,596Expenses 2023: $1,380,699Net Income 2023: $268,8972023Revenue 2024: $1,392,473Expenses 2024: $1,391,657Net Income 2024: $8162024Revenue 2025: $1,207,596Expenses 2025: $1,349,850Net Income 2025: -$142,2542025

Highlighted filing

2017

Revenue$1,169,299
Expenses$1,016,333
Net Income$152,966
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,311,850
Mission and Program Overview

Mission

Beat the streets philadelphia (btsp)is a sports-based youth development nonprofit that is committed to fostering the holistic growth of student-athletes living in at-risk under-served communities. Btsp implements mentoring, academic support, and wrestling programs throughout the greater philadelphia region as vehicles to positively alter lifes trajectory

Provide underpriviledged youth with equipment, coaches, practices, camps, and tournaments to learn the sport of wrestling. Tutoring is also provided for the athletes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$54,924$63,334▲ $8,410
Cash and Non-Interest-Bearing Accounts$8,420$13,955▲ $5,535
Pledges and Grants Receivable-$7,800-
Total Assets$63,344$85,089▲ $21,745
Liabilities
Accounts Payable and Accrued Expenses$136,426$55,205▼ $81,221
Unsecured Notes Loans Payable$50,000--
Total Liabilities$186,426$55,205▼ $131,221
Net Assets / Fund Balance
Temporarily Rstr Net Assets$-178,268$153,579▲ $331,847
Unrestricted Net Assets$55,186$-123,695▼ $178,881
Total Net Assets Fund Balance$-123,082$29,884▲ $152,966
Total Liabilities and Net Assets / Fund Balance$63,344$85,089▲ $21,745

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,334$39,232-
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris HanlonExecutive DirectorFT$50,000$50,000
Chris Hanlon--$50,000$50,000
James ManganExecutive DirectorFT$4,911$4,911

Board Members and Trustees

NameTitle
Clinton MatterChairman
Edward McbrideVice-chairman
Thomas EarleCompliance Officer
Brett MatterMember at Large
Chris KeithMember at Large
Gary BakerMember at Large
Jerry CudzilMember at Large
Kirk FullertonMember at Large
Michi Matter JigarjianMember at Large
Brian HamletTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,311,505
Program Service Revenue
$0
Investment Income
$345
Other Revenue
$-142,551
All Other Contributions
$946,311
Change in Net Assets
$152,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,169,299
Total Revenue per Audited Statements
$1,169,299
Total Revenue per Form 990
$1,169,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$750,295
Salaries, Compensation, and Employee Benefits$266,038
Total Fundraising Expense$177,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,204$27,240$8,077$174,521
All Other Expenses$104,162$58,700$0$162,862
Travel$55,799$0$0$55,799
Current Officers, Directors, Trustees, and Key Employees$45,145$6,030$3,736$54,911
Advertising$7,690$6,854$19,283$33,827
Other Expenses$30,212$0$0$30,212
Office Expenses$0$25,517$0$25,517
Fees for Services Legal$20,563$2,746$1,702$25,011
Payroll Taxes$15,764$2,106$1,305$19,175
Other Employee Benefits$14,331$1,914$1,186$17,431
Insurance$13,664$1,825$1,131$16,620
Fees for Service Investment Mgmnt Fees$0$10,794$0$10,794
Depreciation Depletion$7,870$0$0$7,870
Fees for Services Accounting$0$2,958$0$2,958
Conferences and Meetings$1,956$163$101$2,220
Total Functional Expenses$692,383$146,847$177,103$1,016,333

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,016,333
Total Expenses per Audited Statements$1,016,333
Total Expenses per Form 990$1,016,333
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$142,551
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$220,093$220,093$142,551$77,542
Total Events$220,093$220,093$142,551$77,542
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Beat the Streets Wrestling Program Philadelphia
EIN
80-0413630
Phone
2154542255
Address
3700 MARKET ST, Philadelphia, PA 19104

Signing Officer

Name
James Mangan
Title
Executive Director
Phone
2154542255
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
30

Preparer

Firm
Greg R Schmidtcpa
Address
2 Baltusrol, AMARILLO, TX 79124
Preparer
Greg R Schmidt
Phone
8552759297
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Brett matter, clinton matter, and thomas earle have a family relationship.”

Pt VI, Line 11B

“Form 990 is provided to all board members via email, upon which board member will review the document prior to submission to the irs.”

Pt VI, Line 12C

“Board directors are not currently required to sign annual disclosure forms, however, they are required to notify the entire board of any conflicts. The board will review all disclosures and will specifically address any potential conflicts as a whole.”

Pt VI, Line 15A

“The chairman of the board works with the treasurer and vice-chairman to determine the compensation of the executive director. The full board is notified of any decisions relating to the executive director's compensation fackages for (i) bts ny, (ii) liberty resources and associated non-profits, and (iii) life raft organization via jerry cudzil.”

Pt VI, Line 19

“The majority of the information (governing documents and policies/ procedures) are displayed on our website. All other materials are available upon request.”

Raw XML AppendixShowing 400 of 468 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0136426
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055205
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE UNDERPRIVILEDGED YOUTH WITH EQUIPMENT, COACHES, PRACTICES, CAMPS, AND TOURNAMENTS TO LEARN THE SPORT OF WRESTLING. TUTORING IS ALSO PROVIDED FOR THE ATHLETES.
IRS990/AdvertisingGrp/FundraisingAmt019283
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06854
IRS990/AdvertisingGrp/ProgramServicesAmt07690
IRS990/AdvertisingGrp/TotalAmt033827
IRS990/AllOtherContributionsAmt0946311
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt058700
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0104162
IRS990/AllOtherExpensesGrp/TotalAmt0162862
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES MANGAN
IRS990/BooksInCareOfDetail/PhoneNum02154542255
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03700 MARKET ST STE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019104
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08420
IRS990/CashNonInterestBearingGrp/EOYAmt013955
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03736
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06030
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045145
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054911
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0101
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0163
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01956
IRS990/ConferencesMeetingsGrp/TotalAmt02220
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0365194
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01311505
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0345
IRS990/CYOtherExpensesAmt0750295
IRS990/CYOtherRevenueAmt0-142551
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0152966
IRS990/CYSalariesCompEmpBnftPaidAmt0266038
IRS990/CYTotalExpensesAmt01016333
IRS990/CYTotalFundraisingExpenseAmt0177103
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01169299
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07870
IRS990/DepreciationDepletionGrp/TotalAmt07870
IRS990/Desc0BEAT THE STREETS PHILADELPHIA ESTABLISHED A TRAVEL TEAM FOR THE MOST COMMITTED MEMBERS OF OUR PROGRAMS TO PROVIDE OPPORTUNITIES TO PARTICIPATE IN EVENTS THROUGHOUT THE REGION AND COUNTRY THAT CHALLENGED THEIR SKILLS AGAINST EXPERIENCED COMPETITION. THIS PROVIDED NOT ONLY THE EXPERIENCE REQUIRED TO ACHIEVE AT A HIGH LEVEL, BUT THE CHANCE TO TRAVEL OUTSIDE OF THE CITY AND INTERACT WITH YOUTH ACROSS THE COUNTRY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0692383
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02958
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02958
IRS990/FeesForServicesLegalGrp/FundraisingAmt01702
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02746
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt020563
IRS990/FeesForServicesLegalGrp/TotalAmt025011
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010794
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010794
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0CLINTON MATTER
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN HAMLET
IRS990/Form990PartVIISectionAGrp/PersonNm3BRETT MATTER
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY CUDZIL
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS EARLE
IRS990/Form990PartVIISectionAGrp/PersonNm6KIRK FULLERTON
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHI MATTER JIGARJIAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS HANLON
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES MANGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1050000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0365194
IRS990/FundraisingDirectExpensesAmt0142551
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01311850
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01131
IRS990/InsuranceGrp/ManagementAndGeneralAmt01825
IRS990/InsuranceGrp/ProgramServicesAmt013664
IRS990/InsuranceGrp/TotalAmt016620
IRS990/InvestmentIncomeGrp/ExclusionAmt0345
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0345
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039232
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063334
IRS990/LandBldgEquipCostOrOtherBssAmt0102566
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE UNDERPRIVILEDGED YOUTH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-123082
IRS990/NetAssetsOrFundBalancesEOYAmt029884
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-142551
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-142551
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025517
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt025517
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01186
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01914
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017431
IRS990/OtherExpensesGrp/Desc0COACHING
IRS990/OtherExpensesGrp/Desc1MENTOR EXPENSE
IRS990/OtherExpensesGrp/Desc2BANQUETS
IRS990/OtherExpensesGrp/Desc3EVENT SPONSORSHIP
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2140582
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0141701
IRS990/OtherExpensesGrp/ProgramServicesAmt192353
IRS990/OtherExpensesGrp/ProgramServicesAmt21969
IRS990/OtherExpensesGrp/ProgramServicesAmt330212
IRS990/OtherExpensesGrp/TotalAmt0141701
IRS990/OtherExpensesGrp/TotalAmt192353
IRS990/OtherExpensesGrp/TotalAmt2142551
IRS990/OtherExpensesGrp/TotalAmt330212
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08077
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139204
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174521
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01305
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02106
IRS990/PayrollTaxesGrp/ProgramServicesAmt015764
IRS990/PayrollTaxesGrp/TotalAmt019175
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JAMES MANGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01270616
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01038286
IRS990/PYOtherRevenueAmt0-113738
IRS990/PYRevenuesLessExpensesAmt0-160027
IRS990/PYSalariesCompEmpBnftPaidAmt0278619
IRS990/PYTotalExpensesAmt01316905
IRS990/PYTotalRevenueAmt01156878
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0152966
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01169299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01166605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01156878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01083421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01258321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0622066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05287291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0361
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93370
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.89930
IRS990ScheduleA/PublicSupportTotal170Amt04937291
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0350000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01166605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01156878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01083421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01258321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0622066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05287291
IRS990ScheduleA/TotalSupportAmt05287652
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt063334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039232
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0102566
IRS990ScheduleD/ExpensesSubtotalAmt01016333
IRS990ScheduleD/RevenueSubtotalAmt01169299
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063334
IRS990ScheduleD/TotalExpensesPerForm990Amt01016333
IRS990ScheduleD/TotalRevenuePerForm990Amt01169299
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01169299
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01016333
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0142551
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0220093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0220093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0220093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0220093
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077542
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0142551
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0142551
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRIS HANLON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt050000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRETT MATTER, CLINTON MATTER, AND THOMAS EARLE HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO ALL BOARD MEMBERS VIA EMAIL, UPON WHICH BOARD MEMBER WILL REVIEW THE DOCUMENT PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD DIRECTORS ARE NOT CURRENTLY REQUIRED TO SIGN ANNUAL DISCLOSURE FORMS, HOWEVER, THEY ARE REQUIRED TO NOTIFY THE ENTIRE BOARD OF ANY CONFLICTS. THE BOARD WILL REVIEW ALL DISCLOSURES AND WILL SPECIFICALLY ADDRESS ANY POTENTIAL CONFLICTS AS A WHOLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHAIRMAN OF THE BOARD WORKS WITH THE TREASURER AND VICE-CHAIRMAN TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE FULL BOARD IS NOTIFIED OF ANY DECISIONS RELATING TO THE EXECUTIVE DIRECTOR'S COMPENSATION FACKAGES FOR (I) BTS NY, (II) LIBERTY RESOURCES AND ASSOCIATED NON-PROFITS, AND (III) LIFE RAFT ORGANIZATION VIA JERRY CUDZIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MAJORITY OF THE INFORMATION (GOVERNING DOCUMENTS AND POLICIES/ PROCEDURES) ARE DISPLAYED ON OUR WEBSITE. ALL OTHER MATERIALS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-178268
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0153579
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063344
IRS990/TotalAssetsEOYAmt085089
IRS990/TotalAssetsGrp/BOYAmt063344
IRS990/TotalAssetsGrp/EOYAmt085089
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01311505
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0177103
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0692383
IRS990/TotalFunctionalExpensesGrp/TotalAmt01016333

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,089
Liabilities
$55,205
Net assets
$29,884
Revenue
$1,169,299
Expenses
$1,016,333
Net income
$152,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.35$0.91$0.44$1.21$1.35$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.91$0.58$1.39$1.39$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.51$0.58$1.65$1.38$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.53$0.31$0.93$0.93$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.25$0.30$1.00$0.78$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.06$0.99$1.02$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.17$1.09$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$1.17$1.02$0.15
2014Summary only. Only limited summary data is available for this year.$0.07$0.07$0.01$0.89$0.96$0.06
2013Summary only. Only limited summary data is available for this year.$0.11$0.04$0.07$0.46$0.43$0.03
2012Summary only. Only limited summary data is available for this year.$0.12$0.08$0.04$0.63$0.68$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.08$0.09$0.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits