Civic Intelligence

Youth Community Help Services Inc.

990EZ • Fiscal year 2012 • EIN 20-1034402

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 17, 2013

Organization Profile
816 NW 11th Street Unit 30233136
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

27th percentile

-7.9%

Higher net margin than 27% 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

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,466

Down $535 (-18%) from 2011

Net Assets

Down

$2,466

Down $535 (-18%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Down

$6,788

Down $2,704 (-28%) from 2011

Expenses

Down

$7,323

Down $4,419 (-38%) from 2011

Net Income

Up

-$535

Up $1,715 (+76%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $3,001Liabilities 2011: $0Net Assets 2011: $3,0012011Assets 2012: $2,466Liabilities 2012: $0Net Assets 2012: $2,4662012Assets 2013: $1,726Liabilities 2013: $0Net Assets 2013: $1,7262013Assets 2014: $2,413Liabilities 2014: $0Net Assets 2014: $2,4132014Assets 2015: $3,433Liabilities 2015: $0Net Assets 2015: $3,4332015Assets 2016: $2,014Liabilities 2016: $0Net Assets 2016: $2,0142016Assets 2017: $10,555Liabilities 2017: $0Net Assets 2017: $10,5552017Assets 2018: $18,464Liabilities 2018: $0Net Assets 2018: $18,4642018Assets 2019: $16,429Liabilities 2019: $02019Assets 2020: $16,429Liabilities 2020: $0Net Assets 2020: $16,4292020Assets 2021: $8,446Liabilities 2021: $0Net Assets 2021: $8,4462021Assets 2022: $5,799Liabilities 2022: $0Net Assets 2022: $5,7992022Assets 2023: $4,847Liabilities 2023: $0Net Assets 2023: $4,8472023Assets 2024: $6,294Liabilities 2024: $0Net Assets 2024: $6,2942024

Highlighted filing

2012

Assets$2,466
Liabilities$0
Net Assets$2,466
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $9,492Expenses 2011: $11,742Net Income 2011: -$2,2502011Revenue 2012: $6,788Expenses 2012: $7,323Net Income 2012: -$5352012Revenue 2013: $12,453Expenses 2013: $13,193Net Income 2013: -$7402013Revenue 2014: $20,210Expenses 2014: $19,523Net Income 2014: $6872014Revenue 2015: $16,507Expenses 2015: $15,487Net Income 2015: $1,0202015Revenue 2016: $18,243Expenses 2016: $19,662Net Income 2016: -$1,4192016Revenue 2017: $17,488Expenses 2017: $8,947Net Income 2017: $8,5412017Revenue 2018: $18,160Expenses 2018: $10,251Net Income 2018: $7,9092018Revenue 2019: $0Expenses 2019: $2,035Net Income 2019: -$2,0352019Revenue 2020: $7,076Expenses 2020: $7,076Net Income 2020: $02020Revenue 2021: $21,056Expenses 2021: $29,039Net Income 2021: -$7,9832021Revenue 2022: $25,425Expenses 2022: $28,072Net Income 2022: -$2,6472022Revenue 2023: $27,831Expenses 2023: $28,783Net Income 2023: -$9522023Revenue 2024: $25,896Expenses 2024: $24,449Net Income 2024: $1,4472024

Highlighted filing

2012

Revenue$6,788
Expenses$7,323
Net Income-$535
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 17, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

After-school and summer camp programs

Filing and Contact Details

Filer

EIN
20-1034402
Raw XML Appendix108 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/BOY01119
IRS990EZ/CashSavingsAndInvestments/EOY0584
IRS990EZ/ContributionsGiftsGrantsEtc06788
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-535
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts06788
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03001
IRS990EZ/NetAssetsOrFundBalancesBOY03001
IRS990EZ/NetAssetsOrFundBalances/EOY02466
IRS990EZ/NetAssetsOrFundBalancesEOY02466
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANGELA LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01882
IRS990EZ/OtherAssetsTotal/EOY01882
IRS990EZ/OtherExpensesTotal07323
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AFTER-SCHOOL AND SUMMER CAMP PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED AFER-SCHOOL AND SUMMER CAMP PROGRAMS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017334 NW 62 COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Hialeah
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033015
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL TAYLOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03059844174
IRS990EZ/TotalAssets/BOY03001
IRS990EZ/TotalAssets/EOY02466
IRS990EZ/TotalExpenses07323
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue06788
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06788
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09492
IRS990ScheduleA/GiftsGrantsContribReceived170/Total016280
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170016280
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06788
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09492
IRS990ScheduleA/Total170/Total016280
IRS990ScheduleA/TotalSupport016280
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount ACCOUNTING 250 EQUIPMENT EXPENSES 324 SUPPLIES 5,725 PROGRAM SUPPLIES 1,024
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year OTHER ASSETS 1,882 1,882
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201034402
ReturnHeader/Filer/Name/BusinessNameLine10YOUTH COMMUNITY HELP SERVICES INC
ReturnHeader/Filer/NameControl0YOUT
ReturnHeader/Filer/USAddress/AddressLine10816 NW 11TH STREET UNIT 302
ReturnHeader/Filer/USAddress/City0Miami
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033136
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-07-17
ReturnHeader/Officer/Name0ANGELA LEE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CORPORATE BUSINESS CONSULTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017334 NW 62 COURT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hialeah
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033015
ReturnHeader/Preparer/Name0MICHAEL TAYLOR
ReturnHeader/Preparer/Phone03059844174
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-17T10:42:17-04:00

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
$2,466
Liabilities
$0
Net assets
$2,466
Revenue
$6,788
Expenses
$7,323
Net income
-$535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$25.9$24.4$1.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.00$4.85$27.8$28.8$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.00$5.80$25.4$28.1$2.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$0.00$8.45$21.1$29.0$7.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.00$16.4$7.08$7.08$0.00
2019Summary only. Only limited summary data is available for this year.$16.4$0.00$0.00$2.04$2.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$0.00$18.5$18.2$10.3$7.91
2017Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$17.5$8.95$8.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$18.2$19.7$1.42
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$16.5$15.5$1.02
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$20.2$19.5$0.69
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$12.5$13.2$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$6.79$7.32$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.00$3.00$9.49$11.7$2.25