Civic Intelligence

You Are Never Alone Foundation Inc

990EZ • Fiscal year 2012 • EIN 01-0867728

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

Organization Profilewww.youareneveralonefoundation.org
PO Box 52305251
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

42nd percentile

-0.1%

Higher net margin than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,115

Down $8 (-0.1%) from 2011

Net Assets

Down

$6,115

Down $8 (-0.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$8,468

Up $737 (+9.5%) from 2011

Expenses

Up

$8,476

Up $138 (+1.7%) from 2011

Net Income

Up

-$8

Up $599 (+99%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $6,123Net Assets 2011: $6,1232011Assets 2012: $6,115Net Assets 2012: $6,1152012Assets 2013: $5,563Liabilities 2013: $0Net Assets 2013: $5,5632013Assets 2014: $15,744Liabilities 2014: $0Net Assets 2014: $15,7442014Assets 2015: $8,227Liabilities 2015: $0Net Assets 2015: $8,2272015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$6,115
Liabilities-
Net Assets$6,115
Open 2012 Filing

Operations Trend

Revenue Growth62nd percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $7,731Expenses 2011: $8,338Net Income 2011: -$6072011Revenue 2012: $8,468Expenses 2012: $8,476Net Income 2012: -$82012Revenue 2013: $9,043Expenses 2013: $9,595Net Income 2013: -$5522013Revenue 2014: $21,180Expenses 2014: $10,999Net Income 2014: $10,1812014Revenue 2015: $13,611Expenses 2015: $21,128Net Income 2015: -$7,5172015Revenue 2016: $4,491Expenses 2016: $12,718Net Income 2016: -$8,2272016

Highlighted filing

2012

Revenue$8,468
Expenses$8,476
Net Income-$8
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Deliver a message of hope to individuals of all ages facing life challenges and foster a spirit of caring by one person for another, to reach out and connect with others in their time of need through the act of giving a wooden coin lasered with an angel and the message you are never alone and our new coin with our logo of two figures reaching out to each other and the message i matter, you matter. Over 162,000 caring coins have been shared around the world.

Filing and Contact Details

Filer

EIN
01-0867728
Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06123
IRS990EZ/CashSavingsAndInvestments/EOY06115
IRS990EZ/ContributionsGiftsGrantsEtc08055
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts08468
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY06123
IRS990EZ/NetAssetsOrFundBalancesBOY06123
IRS990EZ/NetAssetsOrFundBalances/EOY06115
IRS990EZ/NetAssetsOrFundBalancesEOY06115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICIA FRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAYE MANLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AUDREY KOLLOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SCOUT PROFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SALLEY D GIBNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08476
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DELIVER A MESSAGE OF HOPE TO INDIVIDUALS OF ALL AGES FACING LIFE CHALLENGES AND FOSTER A SPIRIT OF CARING BY ONE PERSON FOR ANOTHER, TO REACH OUT AND CONNECT WITH OTHERS IN THEIR TIME OF NEED THROUGH THE ACT OF GIVING A WOODEN COIN, HAND LASERED WITH AN ANGEL AND THE REMINDER "YOU ARE NEVER ALONE".
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SHARED A MESSAGE OF CARING AND HOPE THROUGH THE DISTRIBUTION OF CARING COINS WITH FOSTER CHILDREN, PRISONERS, FAMILIES IN VIOLENCE, COMMUNITY SHARING THROUGH THE HOLIDAYS, CHILDREN IN GUATEMALA AND KENYA, AND TROOPS HERE AND ABROAD.
IRS990EZ/ProgramServiceRevenue0413
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10163 DANBY MOUNTAIN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DORSET
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode005251
IRS990EZ/TheBooksAreInCareOf/NamePerson0SALLEY D GIBNEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08028672492
IRS990EZ/TotalAssets/BOY06123
IRS990EZ/TotalAssets/EOY06115
IRS990EZ/TotalExpenses08476
IRS990EZ/TotalRevenue08468
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.youareneveralonefoundation.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08055
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07368
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013190
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06615
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010795
IRS990ScheduleA/GiftsGrantsContribReceived509/Total046023
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0413
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0363
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0265
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0296
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0159
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01496
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509047519
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear08468
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07731
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years013455
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years06911
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years010954
IRS990ScheduleA/Total509/Total047519
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear08468
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07731
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years013455
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06911
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years010954
IRS990ScheduleA/TotalSupportTotal/Total047519
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DUES & SUBSCRIPTIONS $170
IRS990ScheduleO/GeneralExplanation/Explanation1ENTERTAINMENT $398
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPLIES $1009
IRS990ScheduleO/GeneralExplanation/Explanation3CARING COINS, ETC $3937
IRS990ScheduleO/GeneralExplanation/Explanation4Travel $1779
IRS990ScheduleO/GeneralExplanation/Explanation5Information Technology $1183
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1003
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0010867728
ReturnHeader/Filer/Name/BusinessNameLine10YOU ARE NEVER ALONE FOUNDATION INC
ReturnHeader/Filer/NameControl0YOUA
ReturnHeader/Filer/Phone08028672492
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 523
ReturnHeader/Filer/USAddress/City0DORSET
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005251
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0SALLEY D GIBNEY
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RC Smith & Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105429 Main Street PO Box 1144
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Manchester Center
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0052551144
ReturnHeader/Preparer/Name0RONALD C SMITH
ReturnHeader/Preparer/Phone08023621057
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-29T09:14:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,115
Liabilities
-
Net assets
$6,115
Revenue
$8,468
Expenses
$8,476
Net income
-$8
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$4.49$12.7$8.23
2015Detailed filing. Detailed filing data is available for this year.$8.23$0.00$8.23$13.6$21.1$7.52
2014Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$21.2$11.0$10.2
2013Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$9.04$9.60$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$6.12$8.47$8.48$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$6.12$7.73$8.34$0.61