Civic Intelligence

Reflections for Youth Inc

990 • Fiscal year 2011 • EIN 20-1514288

Jul 01, 2010 to Jun 30, 2011 • Filed on Feb 27, 2012

Organization ProfileN/A
PO Box 186080513
Siviq Scores

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

Liabilities / Assets

50th percentile

0.14x

Higher debt load relative to assets than 50% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$494,048

Down $82,855 (-14%) from 2010

Net Assets

Down

$427,199

Down $139,878 (-25%) from 2010

Liabilities

Up

$66,849

Up $57,023 (+580%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,175,617

Down $36,471 (-1.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2010: $576,903Liabilities 2010: $9,826Net Assets 2010: $567,0772010Assets 2011: $494,048Liabilities 2011: $66,849Net Assets 2011: $427,1992011Assets 2012: $488,731Liabilities 2012: $107,844Net Assets 2012: $380,8872012Assets 2013: $558,929Liabilities 2013: $158,371Net Assets 2013: $400,5582013Assets 2014: $538,722Liabilities 2014: $169,595Net Assets 2014: $369,1272014Assets 2015: $584,825Liabilities 2015: $116,525Net Assets 2015: $468,3002015Assets 2016: $506,101Liabilities 2016: $189,189Net Assets 2016: $316,9122016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2011

Assets$494,048
Liabilities$66,849
Net Assets$427,199
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,212,0882010Expenses 2011: $2,175,6172011Revenue 2012: $2,402,609Expenses 2012: $2,448,921Net Income 2012: -$46,3122012Revenue 2013: $2,521,164Expenses 2013: $2,501,493Net Income 2013: $19,6712013Revenue 2014: $2,298,111Expenses 2014: $2,329,542Net Income 2014: -$31,4312014Revenue 2015: $2,623,298Expenses 2015: $2,526,856Net Income 2015: $96,4422015Revenue 2016: $2,426,620Expenses 2016: $2,578,008Net Income 2016: -$151,3882016Revenue 2017: $1,104,242Expenses 2017: $1,421,154Net Income 2017: -$316,9122017

Highlighted filing

2011

Revenue-
Expenses$2,175,617
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Feb 27, 2012
Return Version
2010v3.2
Gross Receipts
$2,030,735
Mission and Program Overview

Mission

Rfy, inc. Mission: to provide the highest quality of educational, residential and in-home services for youth and families through research-based best practices that enhance the understanding and application of positive choice

Major Activities

Activity 2
Eduction - provides regular education and/or special education services to meet the needs of youth that have not been served successfully in the public school system or an alternative education system. The day treatment program is a combination of education, therapy, including groups, individual, family and if needed, drug and alcohol support and psychiatric services. The program is offered monday through friday on a year round basis. Approximately 90 youths were served in this program in 2010/2011.
Activity 3
Clinical - program consist of an individualized treatment plan that is developed by the youth, family and treatment team and designed to meet the needs of the youth and family in a setting that is least restrictive. Methodologies used include individual therapy and therapeutic check-ins, skills training and coaching, family therapy and support, including conflict resolution, parenting skills, etc. Group therapy, milieu therapy and if needed, drug and alcohol therapy and support. Case management and treatment coordination services are also provided. Approximately 37 youths were served in this program in 2010/2011
Filing and Contact Details

Filer

EIN
20-1514288
Raw XML AppendixShowing 400 of 501 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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IRS990/Activity2/Description0EDUCTION - PROVIDES REGULAR EDUCATION AND/OR SPECIAL EDUCATION SERVICES TO MEET THE NEEDS OF YOUTH THAT HAVE NOT BEEN SERVED SUCCESSFULLY IN THE PUBLIC SCHOOL SYSTEM OR AN ALTERNATIVE EDUCATION SYSTEM. THE DAY TREATMENT PROGRAM IS A COMBINATION OF EDUCATION, THERAPY, INCLUDING GROUPS, INDIVIDUAL, FAMILY AND IF NEEDED, DRUG AND ALCOHOL SUPPORT AND PSYCHIATRIC SERVICES. THE PROGRAM IS OFFERED MONDAY THROUGH FRIDAY ON A YEAR ROUND BASIS. APPROXIMATELY 90 YOUTHS WERE SERVED IN THIS PROGRAM IN 2010/2011.
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IRS990/ActivityOrMissionDescription0REFLECTIONS FOR YOUTH, INC. PROVIDES RESIDENTIAL TREATMENT, THERAPEUTIC SCHOOLING, INCLUDIND SPECIAL EDUCATION SERVICES AND HOME BASED TREATMENT SERVICES TO YOUTH AND FAMILIES IN NORTHERN COLORADO WITH THE GOAL OF MOVING TOWARD EMOTIONAL BALANCE, EFFECTIVE RELATIONSHIPS, ACADEMIC SUCCESS AND CIVIC RESPONSIBILITY. WE GIVE YOUTHS AND FAMILIES A SECOND CHANCE FOR A SUCCESSFUL LIFE TOGETHER. OUR GOAL IS TO HELP YOUTHS AND FAMILIES DISCOVER THE POWER OF POSITIVE CHOICE THAT LEADS TO A BETTER QUALITY OF LIFE.
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IRS990/Description0RESIDENTIAL - PROVIDES 24 HOUR A DAY, 7 DAYS A WEEK THERAPEUTIC CARE AND SUPPORT FOR YOUTHS BETWEEN THE AGES OF 11 AND 18 REQUIRING OUT-OF-HOME PLACEMENT BASED ON REFERRALS THROUGH COUNTY HUMAN SERVICE DEPARTMENTS AND THE COLORADO DEPARTMENT OF YOUTH CORRECTIONS. APPROXIMATELY 42 YOUTHS WERE SERVED IN THIS PROGRAM IN 2010/2011.
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IRS990/MissionDescription0REFLECTIONS FOR YOUTH, INC. PROVIDES RESIDENTIAL TREATMENT, THERAPEUTIC SCHOOLING, INCLUDIND SPECIAL EDUCATION SERVICES AND HOME BASED TREATMENT SERVICES TO YOUTH AND FAMILIES IN NORTHERN COLORADO WITH THE GOAL OF MOVING TOWARD EMOTIONAL BALANCE, EFFECTIVE RELATIONSHIPS, ACADEMIC SUCCESS AND CIVIC RESPONSIBILITY. WE GIVE YOUTHS AND FAMILIES A SECOND CHANCE FOR A SUCCESSFUL LIFE TOGETHER. OUR GOAL IS TO HELP YOUTHS AND FAMILIES DISCOVER THE POWER OF POSITIVE CHOICE THAT LEADS TO A BETTER QUALITY OF LIFE.
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IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0REFLECTIONS FOR YOUTH, INC. HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH NEWSPAPER MEDIA DURING OUR INITIAL REGISTRATION POLICY. OUR POLICY WAS PRINTED IN THE PUBLIC ANNOUNCEMENT SECTION OF NORTHERN COLORADO'S NEWSPAPERS. IT IS ALWAYS AVAILABLE UPON REQUEST.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1THE DETERMINATION OF APPROPRIATE COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES WAS ESTABLISHED BASED ON COMPARABILITY DATA WHEN COMPARED TO OTHER LIKE AGENCIES IN OUR GEOGRAPHIC AREA. OTHER OFFICERS OF RFY ARE NOT COMPENSATED FOR THEIR INVOLVEMENT WITH THE AGENCY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST POLICY WAS APPROVED ON 01-13-10. THE POLICY IS MONITORED THROUGH RFY'S HUMAN RELATIONS COORDINATOR, EXECUTIVE DIRECTOR AND BOARD CHAIR. THE HUMAN RELATIONS COORDINATOR INFORMS THE EXECUTIVE DIRECTOR AND/OR BOARD CHAIR OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST AND AN INTERNAL INVESTIGATION BEGINS. IN THE EVENT THE CONFLICT OF INTEREST INVOLVES THE EXECUTIVE DIRECTOR OR OTHER KEY EMPLOYEE, THE HUMAN RELATIONS COORDINATOR HAS DIRECT ACCESS TO THE BOARD CHAIR. THE HUMAN RELATIONS COORDINATOR IS REQUIRED TO REPORT TO THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR ANNUALLY ON ISSUES OF COMPLIANCE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FINANCIAL STATEMENTS ARE AUDITED BY ANOTHER INDEPENDENT ACCOUNTING FIRM AND PREPARED IN ACCORDANCE WITH UNITED STATES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES AND THE AUDIT IS CONDUCTED IN ACCORDANCE WITH UNITED STATES GENERALLY ACCEPTED AUDITING STANDARDS. THEN THE TAX RETURN IS PREPARED BY A DIFFERENT INDEPENDENT TAX ACCOUNTANT. ONCE COMPLETED IT IS REVIEW BY THE CORPORATE OFFICER JEFF JOHNSON THEN GIVEN TO THE BOARD PRESIDENT FOR FURTHER REVIEW, THEN BACK TO JEFF JOHNSON TO SIGN.
IRS990ScheduleO/GeneralExplanation/Explanation4OFFICER, DIRECTOR & KEY EMPLOYEE JEFF JOHNSON'S WIFE CAROL JOHNSON IS A KEY EMPLOYEE OF REFLECTIONS FOR YOUTH. THIS IS THE ONLY FAMILY RELATION INVOLVED WITH THIS ENTITY
IRS990ScheduleO/GeneralExplanation/Explanation5OTHER PROGRAM SERVICES 4: HOME-BASED BEHAVOIR SUPPORT PROGRAM. BEGINNING IN APRIL 2010 REFLECTIONS ESTABLISHED A PROGRAM TO SUPPORT YOUTH AND FAMILIES IN AN EFFORT TO AVOID OUT-OF-HOME PLACEMENT AND TO ASSIST YOUTH AND FAMILIES FOR A SUCCESSFUL TRANSITION BACK TO THE COMMUNITY AFTER THE CONCLUSION OF OUT-OF-HOME PLACEMENT. SERVICES PROVIDED INCLUDE HOME-BASED YOUTH AND FAMILY ADVOCATES WORKING DIRECTLY WITH THE FAMILY FOR VARYING AMOUNTS OF TIME BASED ON NEED. THE WORK MAY BE IN THE HOME, SCHOOL OR COMMUNITY OF THE YOUTH DEPENDING ON NEED. THE PROGRAM INCLUDES INDIVIDUAL AND FAMILY THERAPY AND SUBSTANCE ABUSE THERAPY AS/IF NEEDED. CASE MANAGEMENT AND TREATMENT COORDINATION SERIVCES ARE PROVIDED. IN FISCAL YEAR 2010/2011 (JULY 2010-JUNE 2011) WE SERVED 12 YOUTHS IN THIS PROGRAM.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$494,048
Liabilities
$66,849
Net assets
$427,199
Revenue
-
Expenses
$2,175,617
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.10$1.42$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.19$0.32$2.43$2.58$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.12$0.47$2.62$2.53$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.17$0.37$2.30$2.33$0.03
2013Summary only. Only limited summary data is available for this year.$0.56$0.16$0.40$2.52$2.50$0.02
2012Summary only. Only limited summary data is available for this year.$0.49$0.11$0.38$2.40$2.45$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.07$0.43$2.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$2.21