Civic Intelligence

Young Mariners Career Foundation Inc.

990 • Fiscal year 2021 • EIN 81-2021270

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 21, 2022

Organization ProfileYMCF.US
900 Granby Street 107Norfolk, VA 23510

(757) 287-1619

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

34%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

27%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$133,707

Up $28,564 (+27%) from 2020

Net Assets

Up

$131,157

Up $26,014 (+25%) from 2020

Liabilities

Up

$2,550

Up $2,550 from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin78th percentile

Revenue

Down

$75,509

Down $24,532 (-25%) from 2020

Expenses

Up

$49,495

Up $46,824 (+1753%) from 2020

Net Income

Down

$26,014

Down $71,356 (-73%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2020: $105,143Liabilities 2020: $0Net Assets 2020: $105,1432020Assets 2021: $133,707Liabilities 2021: $2,550Net Assets 2021: $131,1572021Assets 2022: $103,472Liabilities 2022: $2,549Net Assets 2022: $100,9232022

Highlighted filing

2021

Assets$133,707
Liabilities$2,550
Net Assets$131,157
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $100,041Expenses 2020: $2,671Net Income 2020: $97,3702020Revenue 2021: $75,509Expenses 2021: $49,495Net Income 2021: $26,0142021Revenue 2022: $15,012Expenses 2022: $45,246Net Income 2022: -$30,2342022

Highlighted filing

2021

Revenue$75,509
Expenses$49,495
Net Income$26,014
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 21, 2022
Return Version
2021v4.0
Gross Receipts
$75,509
Mission and Program Overview

Mission

To provide funding and educational opportunities for affected individuals to faciliatate education as professionals in the maritime and lifesaving trades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,143$133,707▲ $28,564
Total Assets$105,143$133,707▲ $28,564
Liabilities
Accounts Payable and Accrued Expenses-$2,550-
Total Liabilities$0$2,550▲ $2,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$105,143$131,157▲ $26,014
Total Net Assets Fund Balance$105,143$131,157▲ $26,014
Total Liabilities and Net Assets / Fund Balance$105,143$133,707▲ $28,564
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Debra Lee GoldmanPresident/di
Douglas H Stamper IiDirector
Joe MuchulskyDirector
Mason KeelerDirector
Shannon M ClarkDirector
Susan MuhaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$75,500
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
All Other Contributions
$75,500
Change in Net Assets
$26,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$352$22,166-$22,518
Occupancy$7,241$7,241-$14,482
Travel$10,233--$10,233
Fees for Services Accounting-$1,500-$1,500
Office Expenses-$567-$567
Fees for Services Legal-$195-$195
Total Functional Expenses$17,826$31,669$0$49,495
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Young Mariners Career Foundation
EIN
81-2021270
Phone
7572871619
Address
900 GRANBY STREET 107, NORFOLK, VA 23510

Signing Officer

Name
Debra Lee Goldman
Title
President/director
Phone
7572871619
Signed
2022-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Lee Goldman
Formed
2018
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Scott Bradshaw & Rawls Pc
Address
1426 HOLLAND RD, SUFFOLK, VA 23434
Preparer
Douglas W Bradshaw
Phone
7575393446
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Taxes & license 0 97 0 meals 0 66 0 outside services 0 21,650 0 telephone/internet 352 353 0 total 352 22,166 0”

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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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ReturnHeader/ReturnTs02022-11-10T10:26:49-05:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOLDMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
$133,707
Liabilities
$2,550
Net assets
$131,157
Revenue
$75,509
Expenses
$49,495
Net income
$26,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.01$0.15$0.45$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$0.76$0.49$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.00$0.03$0.97