Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Down$43,190
Down $30,756 (-42%) from 2020
Net Assets
Down$27,440
Down $34,406 (-56%) from 2020
Liabilities
Up$15,750
Up $3,650 (+30%) from 2020
Revenue And Expenses
Revenue
Up$57,821
Up $17,899 (+45%) from 2020
Expenses
Up$92,227
Up $317 (+0.3%) from 2020
Net Income
Up-$34,406
Up $17,582 (+34%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 16, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $57,821
Mission and Program Overview
Mission
Training and consulting or restorative justice practices
Program Services
| Description | Grants | Expenses |
|---|---|---|
| YRP CONDUCTED SEVERAL MULTISESSION TRAINING PROGRAMS ON RESTORATIVE PRACTICES ATTENDED BY 340 PUBLIC, PRIVATE, AND COMMUNITY MEMBERS, PERSONNEL SOCIAL WORKERS ETC | - | $55,336 |
| YRP CONSULTED WITH 15 OTHER ORGANIZATIONS ONLINE AND IN-PERSON DISCUSSING COVID-19 AND THE STRESS AROUND NOT BEING ABLE TO CONNECT WITH OTHERS, ACTIONABLE ITEMS TOWARDS CHANGE AND COMMUNITY ENGAGEMENT NEEDS. | - | $36,891 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TRINICE HOLDEN | Executive Di | FT | $0 | - | - |
| GILDA JOHNSON | Board Chair | - | $0 | - | - |
| CANDACE JOHNDROW | Director | - | $0 | - | - |
| JILL HOLLOWAY | Director | - | $0 | - | - |
| H REED COSPER | Director | - | $0 | - | - |
| CONRAD D JOHNSON | Secretary / | PT | $0 | - | - |
| PAT MCGUIGAN | Director | - | $0 | - | - |
| ALEXANDRA CAINE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Youth Restoration Project
- EIN
- 81-4485413
- Address
- 38 FOREST STREET, PROVIDENCE, RI 02906
Signing Officer
- Name
- Pat Mcguigan
- Title
- Director
- Phone
- 4014216238
- Signed
- 2022-05-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ucran & Company LLC
- Address
- 651 PUTNAM PIKE, GREENVILLE, RI 02828-1401
- Preparer
- Daniel P Tucker
- Phone
- 4013495300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I
“Rp2021-48 youth restoration project 38 forest street providence, ri 02906 81-4485413 ppp loan forgiveness 1.application section of rev. Proc. 2021-48 is section 3.01(3) 2.amount of tax-exempt income from forgiveness of the ppp loan treated as received or accrued during the tax year is 12,100. 3.was forgiveness of the ppp loan granted as of the date the return is filed? Yes”
Form 990-ez, Part I, Line 16
“Expenses advertising 1,209 incentives 1,125 bank charges and fees 78 dues and subscriptions 38 office supplies 977 insurance 657 taxes & licenses 22 training supplies 2,442 total 6,548”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 12,100 15,750”
Raw XML Appendix139 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | TRINICE HOLDEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | GILDA JOHNSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CANDACE JOHNDROW |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JILL HOLLOWAY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | H REED COSPER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | CONRAD D JOHNSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | PAT MCGUIGAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | ALEXANDRA CAINE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PATRICK MCGUIGAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4014216238 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 38 FOREST STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02906 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 73946 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43190 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 33600 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -34406 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11292 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 73946 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 43190 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57821 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 61846 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27440 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 61846 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 27440 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TRINICE HOLDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GILDA JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CANDACE JOHNDROW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JILL HOLLOWAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | H REED COSPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CONRAD D JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PAT MCGUIGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ALEXANDRA CAINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY / |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6548 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TRAINING AND CONSULTING OR RESTORATIVE JUSTICE PRACTICES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 23 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 24221 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | YRP CONDUCTED SEVERAL MULTISESSION TRAINING PROGRAMS ON RESTORATIVE PRACTICES ATTENDED BY 340 PUBLIC, PRIVATE, AND COMMUNITY MEMBERS, PERSONNEL SOCIAL WORKERS ETC |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | YRP CONSULTED WITH 15 OTHER ORGANIZATIONS ONLINE AND IN-PERSON DISCUSSING COVID-19 AND THE STRESS AROUND NOT BEING ABLE TO CONNECT WITH OTHERS, ACTIONABLE ITEMS TOWARDS CHANGE AND COMMUNITY ENGAGEMENT NEEDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 55336 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 36891 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 74364 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | RI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12100 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15750 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 92227 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 92227 |
| IRS990EZ/TotalRevenueAmt | 0 | 57821 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | YRPOFRI.ORG |
| IRS990ScheduleA/TestPublicSafetyInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RP2021-48 YOUTH RESTORATION PROJECT 38 FOREST STREET PROVIDENCE, RI 02906 81-4485413 PPP LOAN FORGIVENESS 1.APPLICATION SECTION OF REV. PROC. 2021-48 IS SECTION 3.01(3) 2.AMOUNT OF TAX-EXEMPT INCOME FROM FORGIVENESS OF THE PPP LOAN TREATED AS RECEIVED OR ACCRUED DURING THE TAX YEAR IS 12,100. 3.WAS FORGIVENESS OF THE PPP LOAN GRANTED AS OF THE DATE THE RETURN IS FILED? YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 1,209 INCENTIVES 1,125 BANK CHARGES AND FEES 78 DUES AND SUBSCRIPTIONS 38 OFFICE SUPPLIES 977 INSURANCE 657 TAXES & LICENSES 22 TRAINING SUPPLIES 2,442 TOTAL 6,548 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 12,100 15,750 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAT MCGUIGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4014216238 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YOUTH RESTORATION PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YOUT |
| ReturnHeader/Filer/EIN | 0 | 814485413 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 38 FOREST STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PROVIDENCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02906 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461162547 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | UCRAN & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 651 PUTNAM PIKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 028281401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4013495300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL P TUCKER |
| ReturnHeader/ReturnTs | 0 | 2022-05-16T16:41:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PATRICK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCGUIGAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $43,190
- Liabilities
- $15,750
- Net assets
- $27,440
- Revenue
- $57,821
- Expenses
- $92,227
- Net income
- -$34,406