Civic Intelligence

Youth Fx Inc.

990 • Fiscal year 2021 • EIN 81-1401093

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.YOUTHFX.ORG
17 Wilbur StreetAlbany, NY 12202

(518) 526-5586

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

86th percentile

48%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

94th percentile

109%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

121%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,244,312

Up $650,338 (+109%) from 2020

Net Assets

Up

$1,144,270

Up $695,097 (+155%) from 2020

Liabilities

Down

$100,042

Down $44,759 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin86th percentile

Revenue

Up

$1,462,071

Up $800,952 (+121%) from 2020

Expenses

Up

$766,974

Up $318,621 (+71%) from 2020

Net Income

Up

$695,097

Up $482,331 (+227%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $5,059Liabilities 2016: $02016Assets 2017: $5,642Liabilities 2017: $02017Assets 2018: $91,734Liabilities 2018: $0Net Assets 2018: $91,7342018Assets 2019: $236,407Liabilities 2019: $0Net Assets 2019: $236,4072019Assets 2020: $593,974Liabilities 2020: $144,801Net Assets 2020: $449,1732020Assets 2021: $1,244,312Liabilities 2021: $100,042Net Assets 2021: $1,144,2702021Assets 2022: $934,320Liabilities 2022: $100,042Net Assets 2022: $834,2782022Assets 2023: $1,241,027Liabilities 2023: $8,244Net Assets 2023: $1,232,7832023Assets 2024: $2,245,895Liabilities 2024: $57,434Net Assets 2024: $2,188,4612024

Highlighted filing

2021

Assets$1,244,312
Liabilities$100,042
Net Assets$1,144,270
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $103,353Expenses 2016: $101,294Net Income 2016: $2,0592016Revenue 2017: $163,620Expenses 2017: $163,037Net Income 2017: $5832017Revenue 2018: $335,689Expenses 2018: $249,597Net Income 2018: $86,0922018Revenue 2019: $558,994Expenses 2019: $414,321Net Income 2019: $144,6732019Revenue 2020: $661,119Expenses 2020: $448,353Net Income 2020: $212,7662020Revenue 2021: $1,462,071Expenses 2021: $766,974Net Income 2021: $695,0972021Revenue 2022: $628,290Expenses 2022: $938,282Net Income 2022: -$309,9922022Revenue 2023: $911,471Expenses 2023: $888,423Net Income 2023: $23,0482023Revenue 2024: $1,255,090Expenses 2024: $1,008,419Net Income 2024: $246,6712024

Highlighted filing

2021

Revenue$1,462,071
Expenses$766,974
Net Income$695,097
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,462,071
Mission and Program Overview

Mission

Teaching young people digital media skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,310$500,409▲ $350,099
Pledges and Grants Receivable-$365,100-
Cash and Non-Interest-Bearing Accounts$389,572$329,944▼ $59,628
Land, Buildings, and Equipment, Net$54,092$45,085▼ $9,007
Prepaid Expenses and Deferred Charges-$3,774-
Total Assets$593,974$1,244,312▲ $650,338
Liabilities
Deferred Revenue$100,000$100,000→ $0
Other Liabilities$44,801$42▼ $44,759
Total Liabilities$144,801$100,042▼ $44,759
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$449,173$1,144,270▲ $695,097
Total Net Assets Fund Balance$449,173$1,144,270▲ $695,097
Total Liabilities and Net Assets / Fund Balance$593,974$1,244,312▲ $650,338

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,085$26,988$72,073
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Bhawin SuchakExecutive DirectorFT$48,766$48,766

Board Members and Trustees

NameTitle
Truemaster TriminghamPresident
Keith PickardVice President
Jamel MosleyDirector
Jenn BaumsteinDirector
Judie GilmoreDirector
Silvia MejiaDirector
Darian HenryEx Officio
Ada HarperSecretary
Lily MercoglianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,407,688
Program Service Revenue
$54,283
Investment Income
$100
Other Revenue
$0
All Other Contributions
$1,321,430
Change in Net Assets
$695,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,462,071
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,462,071
Total Revenue per Form 990
$1,462,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,712
Salaries, Compensation, and Employee Benefits$335,432
Grants and Similar Amounts Paid$2,830
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,727$50,682-$253,409
Fees for Services Other$167,075$41,769-$208,844
Current Officers, Directors, Trustees, and Key Employees$39,013$9,753-$48,766
Insurance$37,337$9,334-$46,671
Payroll Taxes$22,447$5,612-$28,059
Depreciation Depletion$19,674$4,919-$24,593
Office Expenses$15,311$3,828-$19,139
All Other Expenses$8,303$2,076-$10,379
Information Technology$7,873$1,968-$9,841
Occupancy$4,487$1,122-$5,609
Other Employee Benefits$4,158$1,040-$5,198
Other Expenses$5,000$1,548-$5,000
Grants to Domestic Individuals$2,830--$2,830
Travel$2,005$501-$2,506
Conferences and Meetings$722$180-$902
Total Functional Expenses$615,145$151,829$0$766,974

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$766,974
Total Expenses per Audited Statements$766,974
Total Expenses per Form 990$766,974
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$42
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Part VI, Section A, Line 8B

“NO SUCH COMMITTEES.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Youth Fx
EIN
81-1401093
Phone
5185265586
Address
17 WILBUR STREET, ALBANY, NY 12202

Signing Officer

Name
Bhawin Suchak
Title
Executive Director
Phone
5185265586
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bhawin Suchak
Formed
2016
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
10

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Audit: program service expenses 19,670. Management and general expenses 4,918. Fundraising expenses 0. Total expenses 24,588. Payroll service: program service expenses 967. Management and general expenses 242. Fundraising expenses 0. Total expenses 1,209. Independent contractor: program service expenses 146,438. Management and general expenses 36,609. Fundraising expenses 0. Total expenses 183,047.”

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IRS990/PYSalariesCompEmpBnftPaidAmt0273176
IRS990/PYTotalExpensesAmt0448353
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0661119
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0695097
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054283
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01407688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0714465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0491167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02891590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054283
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02891590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01407688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0714465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0491167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02891590
IRS990ScheduleA/TotalSupportAmt02891690
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt045085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072073
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0766974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01462071
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045085
IRS990ScheduleD/TotalExpensesPerForm990Amt0766974
IRS990ScheduleD/TotalLiabilityAmt042
IRS990ScheduleD/TotalRevenuePerForm990Amt01462071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01462071
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0766974
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDIT: PROGRAM SERVICE EXPENSES 19,670. MANAGEMENT AND GENERAL EXPENSES 4,918. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,588. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 967. MANAGEMENT AND GENERAL EXPENSES 242. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,209. INDEPENDENT CONTRACTOR: PROGRAM SERVICE EXPENSES 146,438. MANAGEMENT AND GENERAL EXPENSES 36,609. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 183,047.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0593974
IRS990/TotalAssetsEOYAmt01244312
IRS990/TotalAssetsGrp/BOYAmt0593974
IRS990/TotalAssetsGrp/EOYAmt01244312
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01407688
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0615145
IRS990/TotalFunctionalExpensesGrp/TotalAmt0766974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144801
IRS990/TotalLiabilitiesEOYAmt0100042
IRS990/TotalLiabilitiesGrp/BOYAmt0144801
IRS990/TotalLiabilitiesGrp/EOYAmt0100042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0449173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01144270
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0615145
IRS990/TotalProgramServiceRevenueAmt054283
IRS990/TotalReportableCompFromOrgAmt048766
IRS990/TotalRevenueGrp/ExclusionAmt0100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01462071
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0593974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01244312
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0501
IRS990/TravelGrp/ProgramServicesAmt02005
IRS990/TravelGrp/TotalAmt02506
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017 WILBUR STREET
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,244,312
Liabilities
$100,042
Net assets
$1,144,270
Revenue
$1,462,071
Expenses
$766,974
Net income
$695,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.06$2.19$1.26$1.01$0.25
2023Summary only. Only limited summary data is available for this year.$1.24$0.01$1.23$0.91$0.89$0.02
2022Summary only. Only limited summary data is available for this year.$0.93$0.10$0.83$0.63$0.94$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.10$1.14$1.46$0.77$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.14$0.45$0.66$0.45$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.56$0.41$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.34$0.25$0.09
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.16$0.16$0.00
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.10$0.10$0.00