Civic Intelligence

Developing Youth Inc.

EIN 94-3471672 • 501(c)3 • Baltimore, MD, United States

Pub. 78 Eligible990-N CoverageNTEE B90

Profile

The mission of developing youth inc is to provide after school services to youth as well as outreach services to parents.

6112 Frankford AvenueBaltimore, MD 21206United States
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

1st percentile

-0.02x

Higher debt load relative to revenue than 1% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

6.5%

Higher net margin than 50% of similar nonprofits.

NTEE B90 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$11,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

NTEE B90 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$7,524

Down $3,103 (-70%) from 2013

Liabilities

Down

-$1,847

Down $1,847 from 2013

Net Assets

Down

-$5,677

Down $1,256 (-28%) from 2013

Operations
Liabilities / Revenue1st percentileNet Margin50th percentile

Revenue

$77,762

No earlier filing loaded for comparison.

Expenses

Up

$72,696

Up $7,359 (+11%) from 2013

Net Income

$5,066

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0-$2.0K-$4.0K-$6.0K-$8.0KAssets 2013: -$4,421Liabilities 2013: $0Net Assets 2013: -$4,4212013Assets 2014: -$7,524Liabilities 2014: -$1,847Net Assets 2014: -$5,6772014

Highlighted filing

2014

Assets-$7,524
Liabilities-$1,847
Net Assets-$5,677
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Expenses 2013: $65,3372013Revenue 2014: $77,762Expenses 2014: $72,696Net Income 2014: $5,0662014

Highlighted filing

2014

Revenue$77,762
Expenses$72,696
Net Income$5,066
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$7,524
Liabilities
-$1,847
Net assets
-$5,677
Revenue
$77,762
Expenses
$72,696
Net income
$5,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$7.52$1.85$5.68$77.8$72.7$5.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.00$4.42$65.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$77,762
Mission and Program Overview

Mission

The mission of developing youth inc is to provide after school services to youth as well as outreach services to parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,486$1,486→ $0
Cash and Non-Interest-Bearing Accounts$1,362$-208▼ $1,570
Total Assets$-4,421$-7,524▼ $3,103
Other Assets Total$-7,269$-8,802▼ $1,533
Liabilities
Other Liabilities-$-1,847-
Total Liabilities$0$-1,847▼ $1,847
Net Assets / Fund Balance
Unrestricted Net Assets$-4,421$-5,677▼ $1,256
Total Net Assets Fund Balance$-4,421$-5,677▼ $1,256
Total Liabilities and Net Assets / Fund Balance$-4,421$-7,524▼ $3,103

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,486$78$1,564
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherrett JacobsVice PresidentPT$11,500$11,500
Johnathan SmallsTreasurerPT$10,000$10,000

Board Members and Trustees

NameTitle
John WoodPresident
Troy GrissonMember
Conswello RandallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$77,762
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,382
Salaries, Compensation, and Employee Benefits$24,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$21,939-$21,939
Occupancy$10,074--$10,074
Other Expenses$6,841$1,056-$7,897
Travel$5,645$2,113-$7,758
Office Expenses$731$4,598-$5,329
Insurance$4,344--$4,344
Other Salaries and Wages$2,375--$2,375
Conferences and Meetings$2,355--$2,355
Information Technology-$1,497-$1,497
All Other Expenses-$1,142-$1,142
Total Functional Expenses$40,351$32,345$0$72,696
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
Due to-
Federal income taxes$-1,847
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“An independent cpa prepares the tax return form 990 and it is given the board for review and approval and then filed”

Form 990, Part VI, Section B, Line 12C

“Developing youth, inc excercises an open-door policy to monitor and enforce compliance with its conflict of interest policy”

Filing and Contact Details

Filer

EIN
94-3471672

Signing Officer

Name
Jonathan Smalls
Title
Executive Director
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnathan Smalls
Formed
2009
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Preparer
Quikeef Simmons CPA Jd
Phone
4106536853
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ReturnHeader/PreparerPersonGrp/PhoneNum04106536853
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0QUIKEEF SIMMONS CPA JD
ReturnHeader/ReturnTs02015-02-05T07:23:33-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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