Civic Intelligence

You Inc

990 • Fiscal year 2013 • EIN 04-2925844

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 21, 2014

Organization ProfileN/A
81 Plantation StreetWorcester, MA 01604
Siviq Scores

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

Liabilities / Assets

86th percentile

0.82x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

4.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

42nd percentile

1.8%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$12,178,295

Up $220,448 (+1.8%) from 2012

Net Assets

Up

$2,238,652

Up $373,667 (+20%) from 2012

Liabilities

Down

$9,939,643

Down $153,219 (-1.5%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin60th percentile

Revenue

$2,174,840

No earlier filing loaded for comparison.

Expenses

Down

$2,035,995

Down $104,263 (-4.9%) from 2012

Net Income

$138,845

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2013

Assets$12,178,295
Liabilities$9,939,643
Net Assets$2,238,652
Open 2013 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

2013

Revenue$2,174,840
Expenses$2,035,995
Net Income$138,845
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 21, 2014
Return Version
2012v2.1
Gross Receipts
$3,347,944
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 574 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 TEH "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 2012 WAS 67%, PER THE 2012 FORM 990.(2) THE COMPANY AND THE AFFILIATE MAINTAIN A CONTINUOUS PROGRAM FOR SOLICIATION 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1RENTAL EXPENSE 15,453. LOSS OF REFINANCE(UNAMORTIZED DEBT ISSUANCE COSTS) -118,741. UNREALIZED GAIN ON HEDGING INSTRUMENT 77,025.
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs17035
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs252322
IRS990ScheduleJ/Form990ScheduleJPartII/Title0COO
IRS990ScheduleJ/Form990ScheduleJPartII/Title1CFO
IRS990ScheduleJ/Form990ScheduleJPartII/Title2FORMER PRESIDENT & CEO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg20
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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1199910
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2436616
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber057583RMU6
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02007-06-07
IRS990ScheduleK/Form990ScheduleKPartI/Defeased00
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0REFINANCING REAL ESTATE USED BY VARIOUS TAX EXEMPT ORGANIZATIONS
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind01

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,178,295
Liabilities
$9,939,643
Net assets
$2,238,652
Revenue
$2,174,840
Expenses
$2,035,995
Net income
$138,845
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