Civic Intelligence

Youth Village Inc.

990 • Fiscal year 2013 • EIN 20-1319298

Jan 01, 2013 to Dec 31, 2013

Organization ProfileWWW.NELLIESYOUTHVILLAGE.ORG
Ft Walton Bch, FL
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

90th percentile

78%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$55,197

Up $24,235 (+78%) from 2012

Net Assets

Up

$54,412

Up $24,205 (+80%) from 2012

Liabilities

Up

$785

Up $30 (+4.0%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin78th percentile

Revenue

$115,198

No earlier filing loaded for comparison.

Expenses

Down

$90,995

Down $25,438 (-22%) from 2012

Net Income

$24,203

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$800K$600K$400K$200K$0Assets 2010: $24,387Liabilities 2010: $1,014Net Assets 2010: $23,3732010Assets 2011: $38,178Liabilities 2011: $971Net Assets 2011: $37,2072011Assets 2012: $30,962Liabilities 2012: $755Net Assets 2012: $30,2072012Assets 2013: $55,197Liabilities 2013: $785Net Assets 2013: $54,4122013Assets 2014: $114,343Liabilities 2014: $964Net Assets 2014: $113,3792014Assets 2015: $130,783Liabilities 2015: $1,368Net Assets 2015: $129,4152015Assets 2016: $165,319Liabilities 2016: $2,969Net Assets 2016: $162,3502016Assets 2017: $208,714Liabilities 2017: $1,298Net Assets 2017: $207,4162017Assets 2018: $323,734Liabilities 2018: $124,825Net Assets 2018: $198,9092018Assets 2019: $345,012Liabilities 2019: $124,751Net Assets 2019: $220,2612019Assets 2020: $607,961Liabilities 2020: $309,253Net Assets 2020: $298,7082020Assets 2021: $710,836Liabilities 2021: $301,980Net Assets 2021: $408,8562021Assets 2022: $652,481Liabilities 2022: $301,506Net Assets 2022: $350,9752022Assets 2023: $650,468Liabilities 2023: $290,562Net Assets 2023: $359,9062023

Highlighted filing

2013

Assets$55,197
Liabilities$785
Net Assets$54,412
Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $85,724Expenses 2010: $72,468Net Income 2010: $13,2562010Expenses 2011: $89,9482011Expenses 2012: $116,4332012Revenue 2013: $115,198Expenses 2013: $90,995Net Income 2013: $24,2032013Revenue 2014: $181,482Expenses 2014: $122,515Net Income 2014: $58,9672014Revenue 2015: $169,028Expenses 2015: $152,993Net Income 2015: $16,0352015Revenue 2016: $210,407Expenses 2016: $177,472Net Income 2016: $32,9352016Revenue 2017: $227,065Expenses 2017: $182,001Net Income 2017: $45,0642017Revenue 2018: $217,235Expenses 2018: $225,743Net Income 2018: -$8,5082018Revenue 2019: $254,954Expenses 2019: $233,601Net Income 2019: $21,3532019Revenue 2020: $331,269Expenses 2020: $252,823Net Income 2020: $78,4462020Revenue 2021: $491,581Expenses 2021: $381,433Net Income 2021: $110,1482021Revenue 2022: $464,279Expenses 2022: $522,160Net Income 2022: -$57,8812022Revenue 2023: $589,989Expenses 2023: $581,058Net Income 2023: $8,9312023

Highlighted filing

2013

Revenue$115,198
Expenses$90,995
Net Income$24,203
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

Our purpose is to provide tutoring and mentoring for boys and girls between the ages of 7-15 in the greater fort walton beach area.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$55,197
Liabilities
$785
Net assets
$54,412
Revenue
$115,198
Expenses
$90,995
Net income
$24,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.50$2.91$3.60$5.90$5.81$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$3.02$3.51$4.64$5.22$0.58
2021Summary only. Only limited summary data is available for this year.$7.11$3.02$4.09$4.92$3.81$1.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$3.09$2.99$3.31$2.53$0.78
2019Summary only. Only limited summary data is available for this year.$3.45$1.25$2.20$2.55$2.34$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.25$1.99$2.17$2.26$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.01$2.07$2.27$1.82$0.45
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.03$1.62$2.10$1.77$0.33
2015Summary only. Only limited summary data is available for this year.$1.31$0.01$1.29$1.69$1.53$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$1.81$1.23$0.59
2013Summary only. Only limited summary data is available for this year.$0.55$0.01$0.54$1.15$0.91$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.86$0.72$0.13