Civic Intelligence

Youth Defense Center Inc

EIN 82-2105030 • 501(c)3 • Bronx, NY

Profile

Provide pro bono legal services to youth under age of 19 years old in both criminal and family court in new york. Additionally, support the provision of wrap around services to address economic, social, psychological and other needs of client population, including mentoring.

932 Sheridan AvenueBronx, NY 10451

www.ydcny.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

7.73x

Higher debt load relative to assets than 99% of similar nonprofits.

NTEE I • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

NTEE I • $500k-$1M nonprofits • Source year 2022

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

NTEE I • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$120,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

NTEE I • $500k-$1M nonprofits • Source year 2022

Asset Growth

1st percentile

-98%

Faster asset growth than 1% of similar nonprofits.

NTEE I • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-6.6%

Faster revenue growth than 22% of similar nonprofits.

NTEE I • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,000

Down $91,659 (-98%) from 2021

Liabilities

Up

$15,467

Up $7,517 (+95%) from 2021

Net Assets

Down

-$13,467

Down $99,176 (-116%) from 2021

Operations
Liabilities / Revenue48th percentileNet Margin14th percentile

Revenue

Down

$663,165

Down $46,552 (-6.6%) from 2021

Expenses

Up

$757,893

Up $122,164 (+19%) from 2021

Net Income

Down

-$94,728

Down $168,716 (-228%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2018: $300Liabilities 2018: $0Net Assets 2018: $3002018Assets 2019: $757Liabilities 2019: $0Net Assets 2019: $7572019Assets 2020: $11,721Liabilities 2020: $0Net Assets 2020: $11,7212020Assets 2021: $93,659Liabilities 2021: $7,950Net Assets 2021: $85,7092021Assets 2022: $2,000Liabilities 2022: $15,467Net Assets 2022: -$13,4672022

Highlighted filing

2022

Assets$2,000
Liabilities$15,467
Net Assets-$13,467
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2018: $6,500Expenses 2018: $6,500Net Income 2018: $02018Revenue 2019: $6,074Expenses 2019: $5,617Net Income 2019: $4572019Revenue 2020: $57,064Expenses 2020: $46,100Net Income 2020: $10,9642020Revenue 2021: $709,717Expenses 2021: $635,729Net Income 2021: $73,9882021Revenue 2022: $663,165Expenses 2022: $757,893Net Income 2022: -$94,7282022

Highlighted filing

2022

Revenue$663,165
Expenses$757,893
Net Income-$94,728
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,000
Liabilities
$15,467
Net assets
-$13,467
Revenue
$663,165
Expenses
$757,893
Net income
-$94,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.15$0.13$6.63$7.58$0.95
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.08$0.86$7.10$6.36$0.74
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.57$0.46$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.06$0.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.07$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$663,165
Mission and Program Overview

Mission

Provide pro bono legal services to youth under age of 19 years old in both criminal and family court in New York. Additionally, support the provision of wrap around services to address economic, social, psychological and other needs of client population, including mentoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,211--
Other Assets Total-$2,000-
Total Assets$89,211$2,000▼ $87,211
Liabilities
Accounts Payable and Accrued Expenses$7,950$15,467▲ $7,517
Total Liabilities$7,950$15,467▲ $7,517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,261$-13,467▼ $94,728
Total Net Assets Fund Balance$81,261$-13,467▼ $94,728
Total Liabilities and Net Assets / Fund Balance$89,211$2,000▼ $87,211

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald FisherDirectorFT$120,000$120,000
Walter FieldsPresidentFT$120,000$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,100
Program Service Revenue
$659,065
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,100
Change in Net Assets
$-94,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$663,276
Other Expenses$94,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,101$67,783-$371,884
Current Officers, Directors, Trustees, and Key Employees$216,000$24,000-$240,000
Payroll Taxes$43,668$7,724-$51,392
Occupancy$18,004$4,501-$22,505
Insurance$11,275$2,819-$14,094
Fees for Services Accounting$8,475$2,120-$10,595
Information Technology$7,848$1,962-$9,810
All Other Expenses$7,993$1,384-$9,377
Advertising$7,300$1,825-$9,125
Fees for Services Legal$6,038--$6,038
Other Expenses$2,814$703-$3,517
Office Expenses$2,336$584-$2,920
Travel$1,772--$1,772
Total Functional Expenses$641,515$116,378$0$757,893
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
Yes
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 governing body review Part VI line 11

“A draft of the financial statements and form 990 were reviewed and approvaled by senior mgmt and board representation prior to filing. The board respresentative is authorized to sign the return.”

Form 990 availability to public Part VI line 18

“A copy of the financial statements wil be available persons of the public upon request. In addition to the copy posted on the nys oag website.”

Governing documents etc available to public Part VI line 19

“The organization makes its documents available for public inspection upon request in writing to its corporate offices in the bronx, ny”

Filing and Contact Details

Filer

Filer Name
Youth Defense Center Inc
EIN
82-2105030
Address
932 SHERIDAN AVENUE, BRONX, NY 10451

Signing Officer

Name
Ronald Fisher
Title
Director
Phone
8889326933
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
10

Preparer

Firm
Steven Edwards CPA Pc
Address
300 HAMILTON AVE - STE 304, WHITE PLAINS, NY 10601
Preparer
Steven Edwards
Phone
9143585351
Supplemental Narrative

Additional Explanations

Amended return information

“An ammended return is needed to reflect changes to our revenues, expenses and balance accounts for the tax year 2022. These adjustments were discovered after our initial tax filing”

Raw XML Appendix322 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FINANCIAL STATEMENTS AND FORM 990 WERE REVIEWED AND APPROVALED BY SENIOR MGMT AND BOARD REPRESENTATION PRIOR TO FILING. THE BOARD RESPRESENTATIVE IS AUTHORIZED TO SIGN THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FINANCIAL STATEMENTS WIL BE AVAILABLE PERSONS OF THE PUBLIC UPON REQUEST. IN ADDITION TO THE COPY POSTED ON THE NYS OAG WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST IN WRITING TO ITS CORPORATE OFFICES IN THE BRONX, NY
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
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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/PersonNm0RONALD FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08889326933
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH DEFENSE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0822105030
ReturnHeader/Filer/USAddress/AddressLine1Txt0932 SHERIDAN AVENUE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 HAMILTON AVE - STE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010601
ReturnHeader/PreparerPersonGrp/PhoneNum09143585351
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN EDWARDS
ReturnHeader/ReturnTs02023-12-20T19:36:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FISHER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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