Civic Intelligence

New Directions for Youth Inc.

990 • Fiscal year 2014 • EIN 95-2973008

Jul 01, 2013 to Jun 30, 2014 • Filed on May 04, 2015

Organization ProfileNDFY.ORG

View Organization Page

7315 Lankershim Blvd91605

(818) 503-6330

Siviq Scores

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

Liabilities / Assets

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

1.02x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$77,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

64th percentile

7.0%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,424,655

Up $159,481 (+7.0%) from 2013

Net Assets

Up

$426,960

Up $387,930 (+994%) from 2013

Liabilities

Down

$1,997,695

Down $228,449 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin78th percentile

Revenue

Up

$1,954,153

Up $436,677 (+29%) from 2013

Expenses

Up

$1,566,223

Up $19,595 (+1.3%) from 2013

Net Income

Up

$387,930

Up $417,082 (+1431%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,262,615Liabilities 2011: $2,183,300Net Assets 2011: $79,3152011Assets 2012: $2,236,905Liabilities 2012: $2,168,723Net Assets 2012: $68,1822012Assets 2013: $2,265,174Liabilities 2013: $2,226,144Net Assets 2013: $39,0302013Assets 2014: $2,424,655Liabilities 2014: $1,997,695Net Assets 2014: $426,9602014Assets 2015: $2,279,056Liabilities 2015: $1,778,387Net Assets 2015: $500,6692015Assets 2016: $2,441,072Liabilities 2016: $2,004,112Net Assets 2016: $436,9602016Assets 2017: $2,298,897Liabilities 2017: $1,990,236Net Assets 2017: $308,6612017Assets 2018: $2,921,483Liabilities 2018: $2,493,128Net Assets 2018: $428,3552018Assets 2019: $3,149,581Liabilities 2019: $2,694,146Net Assets 2019: $455,4352019Assets 2020: $3,226,295Liabilities 2020: $2,785,675Net Assets 2020: $440,6202020Assets 2021: $3,370,941Liabilities 2021: $2,699,633Net Assets 2021: $671,3082021Assets 2022: $3,225,204Liabilities 2022: $2,175,486Net Assets 2022: $1,049,7182022Assets 2023: $3,709,469Liabilities 2023: $2,709,343Net Assets 2023: $1,000,1262023Assets 2024: $3,376,671Liabilities 2024: $2,632,188Net Assets 2024: $744,4832024

Highlighted filing

2014

Assets$2,424,655
Liabilities$1,997,695
Net Assets$426,960
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,927,788Expenses 2011: $2,017,019Net Income 2011: -$89,2312011Revenue 2012: $1,861,041Expenses 2012: $1,872,174Net Income 2012: -$11,1332012Revenue 2013: $1,517,476Expenses 2013: $1,546,628Net Income 2013: -$29,1522013Revenue 2014: $1,954,153Expenses 2014: $1,566,223Net Income 2014: $387,9302014Revenue 2015: $1,521,308Expenses 2015: $1,447,599Net Income 2015: $73,7092015Revenue 2016: $1,747,329Expenses 2016: $1,811,038Net Income 2016: -$63,7092016Revenue 2017: $1,561,266Expenses 2017: $1,689,565Net Income 2017: -$128,2992017Revenue 2018: $1,912,511Expenses 2018: $1,792,817Net Income 2018: $119,6942018Revenue 2019: $2,036,807Expenses 2019: $2,009,727Net Income 2019: $27,0802019Revenue 2020: $2,316,351Expenses 2020: $2,319,182Net Income 2020: -$2,8312020Revenue 2021: $2,861,498Expenses 2021: $2,630,810Net Income 2021: $230,6882021Revenue 2022: $3,084,229Expenses 2022: $2,705,843Net Income 2022: $378,3862022Revenue 2023: $3,318,939Expenses 2023: $3,357,486Net Income 2023: -$38,5472023Revenue 2024: $3,375,668Expenses 2024: $3,671,552Net Income 2024: -$295,8842024

Highlighted filing

2014

Revenue$1,954,153
Expenses$1,566,223
Net Income$387,930
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 4, 2015
Return Version
2013v4.0
Gross Receipts
$1,968,875
Mission and Program Overview

Mission

Social and employment services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,907,903$1,875,328▼ $32,575
Pledges and Grants Receivable$72,256$228,056▲ $155,800
Accounts Receivable$269,876$196,888▼ $72,988
Loans From Officers Directors-$145,450-
Cash and Non-Interest-Bearing Accounts-$99,028-
Prepaid Expenses and Deferred Charges$15,139$25,355▲ $10,216
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,265,174$2,424,655▲ $159,481
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,407,044$1,379,951▼ $27,093
Accounts Payable and Accrued Expenses$399,600$293,248▼ $106,352
Unsecured Notes Loans Payable-$95,662-
Other Liabilities$419,500$83,384▼ $336,116
Total Liabilities$2,226,144$1,997,695▼ $228,449
Net Assets / Fund Balance
Unrestricted Net Assets$39,030$426,960▲ $387,930
Total Net Assets Fund Balance$39,030$426,960▲ $387,930
Total Liabilities and Net Assets / Fund Balance$2,265,174$2,424,655▲ $159,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,003,122$149,581$1,152,703
Land$856,068-$856,068
Other Land Buildings$2,221$218,459$220,680
Equipment$13,917$117,442$131,359
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica Austin JacksonExecutive DirectorFT$77,000$77,000

Board Members and Trustees

NameTitle
J Richard Leynerco-Chairman
Patti Jo Wolfsonco-Chairman
Paul Grossvice chairman
Arturo VelazquezDirector
Barbara ZelinskiDirector
Barri Worth GirvanDirector
Esther AzalDirector
Esther KornDirector
Francine MeybergDirector
Ken WorthenDirector
Paul MaslanskyDirector
damian carrollDirector
horace heidtDirector
kevin weiserDirector
Bruce MillerSecretary
Walter KornbluhTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$495,016
Program Service Revenue
$1,390,675
Investment Income
$0
Other Revenue
$68,462
All Other Contributions
$495,016
Change in Net Assets
$387,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,954,153
Total Revenue per Audited Statements
$1,954,153
Total Revenue per Form 990
$1,954,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,170,336
Other Expenses$395,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$818,709$53,829-$872,538
Other Employee Benefits$138,964$3,161-$142,125
Interest-$83,259-$83,259
Payroll Taxes$76,083$2,590-$78,673
Current Officers, Directors, Trustees, and Key Employees$43,120$33,880-$77,000
Insurance$48,966--$48,966
Fees for Services Other$42,904$685-$43,589
Depreciation Depletion$25,079$7,496-$32,575
Occupancy$26,186$3,680-$29,866
All Other Expenses$25,298$3,861-$29,159
Office Expenses$26,050$1,715-$27,765
Other Expenses$9,555$689-$10,244
Total Functional Expenses$1,369,239$196,984$0$1,566,223

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,566,223
Total Expenses per Audited Statements$1,566,223
Total Expenses per Form 990$1,566,223
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,068
Fundraising Direct Expenses$14,722
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$82,068$82,068$12,280$69,788
Total Events$82,068$82,068$14,722$67,346
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$145,450-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$83,384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Form 990 is discussed and reviewed by the Finance committee prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of Interest Compliance: NDFY's Board of Directors routinely monitors and discusses potential conflicts and puts in place appropriate safeguards including recusal of interested parties from deliberations and decision-making.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Wages for Executive Director is reviewed annually by the Personnel Committee of the Board of Directors and compared to industry data provided yearly by the Center for Non Profit Management in their "Compensation and Benefit Survey - Southern and Central California - Nonprofit Organizations".”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The financial statements and tax returns are available upon request and the taxreturn is available on the guidestar website.”

Filing and Contact Details

Filer

EIN
95-2973008
Phone
8185036330

Signing Officer

Name
Monica Austin Jackson
Title
Executive Director
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Austin Jackson
Formed
1975
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
16
Employees
78
Volunteers
28

Preparer

Preparer
Hagop J Markarian
Phone
8187891584
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: summer camp and youth employment programs OTHER PROGRAM SERVICES 5: MENTAL HEALTH PREVENTION PROGRAMS”

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IRS990/Form990PartVIISectionAGrp/PersonNm16Monica Austin Jackson
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6vice chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
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IRS990/FundraisingGrossIncomeAmt082068
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IRS990/MembersOrStockholdersInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03161
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138964
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142125
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IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MAINTENAN
IRS990/OtherExpensesGrp/Desc2RECREATION EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1689
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IRS990/OtherExpensesGrp/ProgramServicesAmt116483
IRS990/OtherExpensesGrp/ProgramServicesAmt211232
IRS990/OtherExpensesGrp/ProgramServicesAmt39555
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IRS990/OtherExpensesGrp/TotalAmt116483
IRS990/OtherExpensesGrp/TotalAmt211232
IRS990/OtherExpensesGrp/TotalAmt310244
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IRS990/PrincipalOfficerNm0Monica Austin Jackson
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IRS990/ProgSrvcAccomActy3Grp/Desc0MENTAL HEALTH PREVENTION PROGRAMS
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01919983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02062324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09250571
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,424,655
Liabilities
$1,997,695
Net assets
$426,960
Revenue
$1,954,153
Expenses
$1,566,223
Net income
$387,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$2.63$0.74$3.38$3.67$0.30
2023Summary only. Only limited summary data is available for this year.$3.71$2.71$1.00$3.32$3.36$0.04
2022Summary only. Only limited summary data is available for this year.$3.23$2.18$1.05$3.08$2.71$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$2.70$0.67$2.86$2.63$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$2.79$0.44$2.32$2.32$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$2.69$0.46$2.04$2.01$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$2.49$0.43$1.91$1.79$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$1.99$0.31$1.56$1.69$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.44$2.00$0.44$1.75$1.81$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.28$1.78$0.50$1.52$1.45$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.42$2.00$0.43$1.95$1.57$0.39
2013Summary only. Only limited summary data is available for this year.$2.27$2.23$0.04$1.52$1.55$0.03
2012Summary only. Only limited summary data is available for this year.$2.24$2.17$0.07$1.86$1.87$0.01
2011Summary only. Only limited summary data is available for this year.$2.26$2.18$0.08$1.93$2.02$0.09