Civic Intelligence

You Inc

990 • Fiscal year 2012 • EIN 04-2925844

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 07, 2013

Organization ProfileN/A
81 Plantation Street01604
Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$11,957,847

Down $145,000 (-1.2%) from 2011

Net Assets

Up

$1,864,985

Up $46,130 (+2.5%) from 2011

Liabilities

Down

$10,092,862

Down $191,130 (-1.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,140,258

Up $140,991 (+7.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$15M$10M$5.0M$0Assets 2011: $12,102,847Liabilities 2011: $10,283,992Net Assets 2011: $1,818,8552011Assets 2012: $11,957,847Liabilities 2012: $10,092,862Net Assets 2012: $1,864,9852012Assets 2013: $12,178,295Liabilities 2013: $9,939,643Net Assets 2013: $2,238,6522013Assets 2014: $12,585,693Liabilities 2014: $9,552,917Net Assets 2014: $3,032,7762014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$11,957,847
Liabilities$10,092,862
Net Assets$1,864,985
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2011: $1,999,2672011Expenses 2012: $2,140,2582012Revenue 2013: $2,174,840Expenses 2013: $2,035,995Net Income 2013: $138,8452013Revenue 2014: $2,491,495Expenses 2014: $2,152,436Net Income 2014: $339,0592014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2012

Revenue-
Expenses$2,140,258
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 7, 2013
Return Version
2011v1.2
Gross Receipts
$3,601,005
Mission and Program Overview

Mission

You inc. Is a holding co. Of rental property. You inc leases these properties to other non-profit 501(c)(3) organizations.

Filing and Contact Details

Filer

EIN
04-2925844
Raw XML AppendixShowing 400 of 583 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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IRS990ScheduleA/FactsAndCircumstancesTest0YOU, INC. (THE COMPANY) WAS CREATED APRIL 10, 1986, WHEN CERTAIN ASSETS AND LIABILITIES WERE TRANSFERRED TO THE COMPANY FROM YOUTH OPPORTUNITIES UPHELD, INC. (THE AFFILIATE.) THE COMPANY IS FINANCIALLY INTERRELATED WITH THE AFFILIATE, A NON-PROFIT CORPORATION ORGANIZED TO PROVIDE SERVICES TO YOUTH IN THE CENTRAL MASSACHUSETTS AREA.THE COMPANY MEETS THE "FACTS AND CIRCUMSTANCES" TEST IN TEMPORARY REGULATION 1.170A-9T(F)(3) FOR THE FOLLOWING REASONS:(1) NEARLY ALL FUNDING FOR THE COMPANY IS TRANSFERRED FROM THE FINANCIALLY INTERRELATED AFFILIATE, A 501(C)(3) ORGANIZATION WHOSE PUBLIC SUPPORT PERCENTAGE FOR 2011 WAS 62.95%, PER THE 2011 FORM 990.(2) THE COMPANY AND THE AFFILIATE MAINTAIN A CONTINUOUS PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, COMMUNITY AND OTHER PUBLIC CHARITIES.(3) ON A CONTINUING BASIS THE COMPANY PROVIDES BENEFIT TO THE GENERAL PUBLIC BY PURCHASING, LEASING, RENTING OR OTHERWISE OBTAINING THE USE OF REAL AND PERSONAL PROPERTY AND MAKING THE PROPERTY AVAILABLE TO OTHER NON-PROFIT CORPORATIONS, CIVIC AND CHARITABLE ORGANIZATIONS.
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Filings

Displayed year

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

Open filing
Assets
$11,957,847
Liabilities
$10,092,862
Net assets
$1,864,985
Revenue
-
Expenses
$2,140,258
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$12.6$9.55$3.03$2.49$2.15$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$9.94$2.24$2.17$2.04$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$10.1$1.86$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$10.3$1.82$2.00