Civic Intelligence

Youth Continuum Inc.

990 • Fiscal year 2012 • EIN 06-0848949

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileWWW.YOUTHCONTINUUM.ORG

View Organization Page

24 River Street06513
Siviq Scores

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

Liabilities / Assets

78th percentile

0.60x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

39th percentile

-0.9%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets78th percentile

Assets

Down

$2,907,343

Down $26,825 (-0.9%) from 2011

Net Assets

Up

$1,153,371

Up $127,651 (+12%) from 2011

Liabilities

Down

$1,753,972

Down $154,476 (-8.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,881,009

Down $374,422 (-5.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,980,665Liabilities 2010: $2,005,753Net Assets 2010: $974,9122010Assets 2011: $2,934,168Liabilities 2011: $1,908,448Net Assets 2011: $1,025,7202011Assets 2012: $2,907,343Liabilities 2012: $1,753,972Net Assets 2012: $1,153,3712012Assets 2013: $2,866,375Liabilities 2013: $1,776,226Net Assets 2013: $1,090,1492013Assets 2014: $3,667,241Liabilities 2014: $2,778,191Net Assets 2014: $889,0502014Assets 2015: $3,674,559Liabilities 2015: $2,579,515Net Assets 2015: $1,095,0442015Assets 2016: $3,813,175Liabilities 2016: $2,627,516Net Assets 2016: $1,185,6592016Assets 2017: $5,576,898Liabilities 2017: $2,884,684Net Assets 2017: $2,692,2142017Assets 2018: $4,877,485Liabilities 2018: $2,279,558Net Assets 2018: $2,597,9272018Assets 2019: $4,495,870Liabilities 2019: $1,899,893Net Assets 2019: $2,595,9772019Assets 2020: $4,551,450Liabilities 2020: $1,863,667Net Assets 2020: $2,687,7832020Assets 2021: $6,002,488Liabilities 2021: $1,976,434Net Assets 2021: $4,026,0542021Assets 2022: $6,010,172Liabilities 2022: $1,399,050Net Assets 2022: $4,611,1222022Assets 2023: $5,492,137Liabilities 2023: $931,712Net Assets 2023: $4,560,4252023Assets 2024: $6,284,169Liabilities 2024: $2,561,973Net Assets 2024: $3,722,1962024

Highlighted filing

2012

Assets$2,907,343
Liabilities$1,753,972
Net Assets$1,153,371
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,010,6362010Revenue 2011: $7,306,239Expenses 2011: $7,255,431Net Income 2011: $50,8082011Expenses 2012: $6,881,0092012Revenue 2013: $6,928,827Expenses 2013: $6,992,049Net Income 2013: -$63,2222013Revenue 2014: $7,037,990Expenses 2014: $7,239,089Net Income 2014: -$201,0992014Revenue 2015: $4,738,022Expenses 2015: $4,532,028Net Income 2015: $205,9942015Revenue 2016: $4,030,268Expenses 2016: $3,939,653Net Income 2016: $90,6152016Revenue 2017: $5,848,259Expenses 2017: $4,294,200Net Income 2017: $1,554,0592017Revenue 2018: $4,506,878Expenses 2018: $4,601,165Net Income 2018: -$94,2872018Revenue 2019: $4,392,376Expenses 2019: $4,394,326Net Income 2019: -$1,9502019Revenue 2020: $4,475,796Expenses 2020: $4,383,990Net Income 2020: $91,8062020Revenue 2021: $6,309,201Expenses 2021: $4,970,930Net Income 2021: $1,338,2712021Revenue 2022: $4,783,509Expenses 2022: $4,853,426Net Income 2022: -$69,9172022Revenue 2023: $4,867,313Expenses 2023: $4,918,010Net Income 2023: -$50,6972023Revenue 2024: $4,491,216Expenses 2024: $5,220,731Net Income 2024: -$729,5152024

Highlighted filing

2012

Revenue-
Expenses$6,881,009
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$7,056,786
Mission and Program Overview

Mission

Youth continuum prevents and addresses youth homelessness.

Filing and Contact Details

Filer

EIN
06-0848949
Raw XML AppendixShowing 400 of 546 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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IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/TotalLobbyingExpendituresIIB018000
IRS990ScheduleC/Volunteers00
IRS990ScheduleD/Buildings/BookValue01166051
IRS990ScheduleD/Buildings/Depreciation0492941
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01658992
IRS990ScheduleD/Equipment/BookValue037034
IRS990ScheduleD/Equipment/Depreciation092341
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0129375
IRS990ScheduleD/ExcessOrDeficitForYear0127651
IRS990ScheduleD/ExcessOrDeficitPerFS0127651
IRS990ScheduleD/ExpensesNotRptdF990044182
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal06881009
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). HOWEVER, CERTAIN OPERATIONS OF THE ORGANIZATION MAY QUALIFY AS UNRELATED BUSINESS TAXABLE INCOME AND TO THE EXTENT THAT THESE OPERATIONS GENERATE INCOME, THEY WILL BE SUBJECT TO FEDERAL AND STATE TAXES. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2012. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2009 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAS UNRELATED BUSINESS INCOME TAXES, THE ORGANIZATION WILL RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RENTAL EXPENSE 44,182.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RENTAL EXPENSE 44,182.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:

Document Assets

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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
$2,907,343
Liabilities
$1,753,972
Net assets
$1,153,371
Revenue
-
Expenses
$6,881,009
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.28$2.56$3.72$4.49$5.22$0.73
2023Detailed filing. Detailed filing data is available for this year.$5.49$0.93$4.56$4.87$4.92$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.01$1.40$4.61$4.78$4.85$0.07
2021Detailed filing. Detailed filing data is available for this year.$6.00$1.98$4.03$6.31$4.97$1.34
2020Detailed filing. Detailed filing data is available for this year.$4.55$1.86$2.69$4.48$4.38$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.50$1.90$2.60$4.39$4.39$0.00
2018Summary only. Only limited summary data is available for this year.$4.88$2.28$2.60$4.51$4.60$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.58$2.88$2.69$5.85$4.29$1.55
2016Detailed filing. Detailed filing data is available for this year.$3.81$2.63$1.19$4.03$3.94$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.67$2.58$1.10$4.74$4.53$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.67$2.78$0.89$7.04$7.24$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.78$1.09$6.93$6.99$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$1.75$1.15$6.88
2011Summary only. Only limited summary data is available for this year.$2.93$1.91$1.03$7.31$7.26$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$2.01$0.97$7.01