Civic Intelligence

Youth Design Center Inc.

990 • Fiscal year 2021 • EIN 81-0693987

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 23, 2023

Organization Profileyouthdesigncenter.org
PO Box 70797Brooklyn, NY 11207

(718) 513-1115

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Source year 2021

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$90,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2021 filings • NTEE J • $1M-$5M nonprofits • Source year 2021

Asset Growth

75th percentile

22%

Faster asset growth than 75% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-18%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,396,488

Up $253,671 (+22%) from 2020

Net Assets

Up

$1,363,569

Up $277,757 (+26%) from 2020

Liabilities

Down

$32,919

Down $24,086 (-42%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin79th percentile

Revenue

Down

$1,027,144

Down $220,204 (-18%) from 2020

Expenses

Up

$749,387

Up $237,100 (+46%) from 2020

Net Income

Down

$277,757

Down $457,304 (-62%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $56,703Liabilities 2017: $0Net Assets 2017: $56,7032017Assets 2018: $98,817Liabilities 2018: $0Net Assets 2018: $98,8172018Assets 2019: $116,864Liabilities 2019: $2,035Net Assets 2019: $114,8292019Assets 2020: $1,142,817Liabilities 2020: $57,005Net Assets 2020: $1,085,8122020Assets 2021: $1,396,488Liabilities 2021: $32,919Net Assets 2021: $1,363,5692021Assets 2022: $1,602,761Liabilities 2022: $711,067Net Assets 2022: $891,6942022Assets 2023: $1,120,962Liabilities 2023: $331,376Net Assets 2023: $789,5862023Assets 2024: $1,244,694Liabilities 2024: $256,355Net Assets 2024: $988,3392024

Highlighted filing

2021

Assets$1,396,488
Liabilities$32,919
Net Assets$1,363,569
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $257,169Expenses 2017: $162,620Net Income 2017: $94,5492017Revenue 2018: $496,188Expenses 2018: $454,074Net Income 2018: $42,1142018Revenue 2019: $446,841Expenses 2019: $427,829Net Income 2019: $19,0122019Revenue 2020: $1,247,348Expenses 2020: $512,287Net Income 2020: $735,0612020Revenue 2021: $1,027,144Expenses 2021: $749,387Net Income 2021: $277,7572021Revenue 2022: $642,924Expenses 2022: $1,091,174Net Income 2022: -$448,2502022Revenue 2023: $1,071,150Expenses 2023: $1,173,257Net Income 2023: -$102,1072023Revenue 2024: $475,323Expenses 2024: $276,570Net Income 2024: $198,7532024

Highlighted filing

2021

Revenue$1,027,144
Expenses$749,387
Net Income$277,757
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 23, 2023
Return Version
2021v4.2
Gross Receipts
$1,033,528
Mission and Program Overview

Mission

The mission is to close the racial wealth gap by training the next generation of STEAM professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$497,292$598,906▲ $101,614
Savings and Temporary Cash Investments$453,490$595,833▲ $142,343
Cash and Non-Interest-Bearing Accounts$94,607$136,199▲ $41,592
Land, Buildings, and Equipment, Net$94,949$65,550▼ $29,399
Total Assets$1,142,817$1,396,488▲ $253,671
Other Assets Total$2,479--
Liabilities
Other Liabilities$52,346$25,768▼ $26,578
Accounts Payable and Accrued Expenses$4,659$7,151▲ $2,492
Total Liabilities$57,005$32,919▼ $24,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$793,794$721,551▼ $72,243
Net Assets With Donor Restrictions$292,018$642,018▲ $350,000
Total Net Assets Fund Balance$1,085,812$1,363,569▲ $277,757
Total Liabilities and Net Assets / Fund Balance$1,142,817$1,396,488▲ $253,671

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,425$161,413$193,838
Equipment$31,863$49,260$81,123
Leasehold Improvements$1,262$6,313$7,575
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Quardean Lewis AllenExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Rasmia Kirmani-FryeChair
Mark GardnerInterim Secretary
Jerry BlaineMember
Justin Garrett-MooreMember
Adenike HugginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$941,402
Program Service Revenue
$87,394
Investment Income
$2,342
Other Revenue
$-3,994
All Other Contributions
$876,202
Change in Net Assets
$277,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,027,144
Total Revenue per Audited Statements
$1,027,144
Total Revenue per Form 990
$1,027,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$401,421
Other Expenses$337,466
Grants and Similar Amounts Paid$10,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,880--$252,880
Fees for Services Management$98,023--$98,023
Depreciation Depletion$94,179--$94,179
Current Officers, Directors, Trustees, and Key Employees$90,000--$90,000
Occupancy$48,648--$48,648
Other Employee Benefits$29,430--$29,430
Payroll Taxes$29,111--$29,111
Fees for Services Accounting-$19,075-$19,075
Information Technology$18,500--$18,500
Insurance-$14,914-$14,914
Grants to Domestic Orgs$10,500--$10,500
Advertising$8,304--$8,304
Office Expenses-$7,072-$7,072
Travel$6,287--$6,287
Other Expenses$8,912$3,215-$3,215
Conferences and Meetings$590--$590
Fees for Services Legal-$244-$244
All Other Expenses-$1-$1
Total Functional Expenses$695,364$54,023$0$749,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$749,387
Total Expenses per Audited Statements$749,387
Total Expenses per Form 990$749,387
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$25,768
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Finance Committee reviews the Form 990 prior to filing. All Board Members receive an electronic copy when the return is filed.”

Form 990 availability to public Part VI line 18

“The 990 is available upon formal request.”

Governing documents etc available to public Part VI line 19

“In its membership information and written public announcements, YDC Inc. indicates that it is a nonprofit corporation (501c3) and its By-Laws and financial statements are available to the public upon written request. Organizational information is also made available to the public through the organizations website.”

Filing and Contact Details

Filer

Filer Name
Youth Design Center Inc
EIN
81-0693987
Address
PO Box 70797, Brooklyn, NY 11207

Signing Officer

Name
Quardean Lewis Allen
Title
Executive Direc
Phone
7185131115
Signed
2023-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Quardean Lewis Allen
Formed
2015
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
13

Preparer

Firm
Cory W Johnson CPA LLC
Address
6901 Saint Ambrose Way, Landover, MD 20785
Preparer
Cory W Johnson CPA
Phone
2024705285
Supplemental Narrative

Additional Explanations

Amended return information

“To update the mission, titles and removed any language of the previous name.”

Explanation of other changes in net assets or fund balances Part XI line 9

“There was a transaction within the net assets that should have been part of the Statement of Activity”

List of other fees for services expenses Part IX line 11G

“The list of expenses are available to the public upon request, reason, and purpose via formal letter.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0540020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0257169
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt049260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081123
IRS990ScheduleD/ExpensesSubtotalAmt0749387
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01262
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025768
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IRS990ScheduleD/RevenueSubtotalAmt01027144
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065550
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IRS990ScheduleD/TotalLiabilityAmt025768
IRS990ScheduleD/TotalRevenuePerForm990Amt01027144
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To update the mission, titles and removed any language of the previous name.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Finance Committee reviews the Form 990 prior to filing. All Board Members receive an electronic copy when the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is available upon formal request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3In its membership information and written public announcements, YDC Inc. indicates that it is a nonprofit corporation (501c3) and its By-Laws and financial statements are available to the public upon written request. Organizational information is also made available to the public through the organizations website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There was a transaction within the net assets that should have been part of the Statement of Activity
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The list of expenses are available to the public upon request, reason, and purpose via formal letter.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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IRS990/TravelGrp/ProgramServicesAmt06287
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://youthdesigncenter.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Quardean Lewis Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07185131115
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Youth Design Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0810693987

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,396,488
Liabilities
$32,919
Net assets
$1,363,569
Revenue
$1,027,144
Expenses
$749,387
Net income
$277,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.26$0.99$0.48$0.28$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.33$0.79$1.07$1.17$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.71$0.89$0.64$1.09$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.36$1.03$0.75$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.06$1.09$1.25$0.51$0.74
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.45$0.43$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.50$0.45$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.26$0.16$0.09