Civic Intelligence

Reflections for Youth Inc

990 • Fiscal year 2016 • EIN 20-1514288

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization ProfileN/A
1000 S Lincoln Ave Suite 200Loveland, CO 80537

(970) 344-1380

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-6.2%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$83,405

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-7.5%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$506,101

Down $78,724 (-13%) from 2015

Net Assets

Down

$316,912

Down $151,388 (-32%) from 2015

Liabilities

Up

$189,189

Up $72,664 (+62%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin27th percentile

Revenue

Down

$2,426,620

Down $196,678 (-7.5%) from 2015

Expenses

Up

$2,578,008

Up $51,152 (+2.0%) from 2015

Net Income

Down

-$151,388

Down $247,830 (-257%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$506,101
Liabilities$189,189
Net Assets$316,912
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

2016

Revenue$2,426,620
Expenses$2,578,008
Net Income-$151,388
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.0
Gross Receipts
$2,426,620
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$468,300$316,912▼ $151,388
Accounts Receivable$330,847$302,163▼ $28,684
Land, Buildings, and Equipment, Net$137,359$127,487▼ $9,872
Prepaid Expenses and Deferred Charges$3,615$39,929▲ $36,314
Cash and Non-Interest-Bearing Accounts$112,504$28,752▼ $83,752
Savings and Temporary Cash Investments$500$7,770▲ $7,270
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$584,825$506,101▼ $78,724
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,828$100,837▲ $20,009
Other Liabilities$35,697$76,606▲ $40,909
Accounts Payable and Accrued Expenses-$11,746-
Total Liabilities$116,525$189,189▲ $72,664
Net Assets / Fund Balance
Total Net Assets Fund Balance$468,300$316,912▼ $151,388
Total Liabilities and Net Assets / Fund Balance$584,825$506,101▼ $78,724

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,083$112,397$116,480
Leasehold Improvements$111,394-$111,394
Other Land Buildings$569$58,343$58,912
Buildings$11,441$20,972$32,413
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John KinnairdExcutive DirectorFT$83,405$83,405

Board Members and Trustees

NameTitle
Charlotte MillerBoard Chair
Bruce WarrenDirector
Jake AtchisonDirector
Jennifer TravisDirector
Ross LaneDirector
Joyce CaufmanSecretary
David WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,047
Program Service Revenue
$2,389,455
Investment Income
$118
Other Revenue
$0
All Other Contributions
$37,047
Change in Net Assets
$-151,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,753,700
Other Expenses$824,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,440,085--$1,440,085
Occupancy$264,186--$264,186
All Other Expenses$183,680$2,324-$186,004
Payroll Taxes$137,703$6,508-$144,211
Insurance$91,323--$91,323
Current Officers, Directors, Trustees, and Key Employees-$83,405-$83,405
Other Employee Benefits$72,026--$72,026
Other Expenses$41,907--$41,907
Pension Plan Contributions$11,543$2,430-$13,973
Depreciation Depletion$9,872--$9,872
Office Expenses$8,300--$8,300
Advertising$6,707--$6,707
Fees for Services Accounting-$4,257-$4,257
Interest$1,257--$1,257
Total Functional Expenses$2,479,084$98,924$0$2,578,008
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$31,321
Vacation Payable$19,543
Insurance Payroll Liability$16,433
Simple Ira Liability$9,170
Garnishment$139
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors are provided a copy of the tax return prior to their next regular meeting and discussed at the meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy was approved on 01/13/2010. The policy is monitored through reflections for youth'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 in 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 required to report to the board of directors and executive director annually on issues of compliance.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The determination of appropriate compensation for the organization's executive director was established based on comparability data when compared to other like agencies in our geographic area. The reflection for youth board of directors are not compensated for their involvement with the agency.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The determination of appropriate compensation for the organization's key employees was established based on comparability data when compared to other like agencies in our geographic area.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Reflections for Youth Inc
EIN
20-1514288
Address
1000 S LINCOLN AVE SUITE 200, LOVELAND, CO 80537

Signing Officer

Name
David Wilson
Title
Treasurer
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
116
Volunteers
4

Preparer

Firm
Mueller & Associates CPA LLC
Address
762 WEST EISENHOWER BLVD, LOVELAND, CO 80537
Preparer
Paul F Mueller
Phone
9706671070
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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/Desc0EDUCATIONAL SERVICES: RFY OPERATES TWO STATE-CERTIFIED FACILITY SCHOOLS. THE LOVELAND SCHOOL IN NORTHERN COLORADO CAN SERVE UP TO 50 YOUTH AT ONE TIME AND THE BRIGHTON SCHOOL IN ADAMS COUNTY CAN SERVE UP TO 32 YOUTH AT ONE TIME. WITH A 4:1 STUDENT TO HIGHLY QUALIFIED TEACHER RATIO, WE OFFER AN INDIVIDUALIZED LEARNING ENVIRONMENT FOR EACH STUDENT. WE SUPPORT YOUTH PSYCHIATRICALLY, THERAPEUTICALLY, ACADEMICALLY THROUGH RESEARCH BASED BEST PRACTICE, SO THAT THEY MAY PERFORM AT THEIR HIGHEST LEVEL. WE OPERATE OUR SCHOOLS YEAR ROUND TO CONTINUOUSLY SUPPORT OUR STUDENTS AND PROMOTE THEIR RETURN TO PUBLIC SCHOOL AT GRADE LEVEL IN A TIMELY MANNER AND THE GREATEST GRADATION POTENTIAL.
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IRS990/OtherExpensesGrp/ProgramServicesAmt341907
IRS990/OtherExpensesGrp/TotalAmt095041
IRS990/OtherExpensesGrp/TotalAmt164902
IRS990/OtherExpensesGrp/TotalAmt250552
IRS990/OtherExpensesGrp/TotalAmt341907
IRS990/OtherLiabilitiesGrp/BOYAmt035697
IRS990/OtherLiabilitiesGrp/EOYAmt076606
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01440085
IRS990/OtherSalariesAndWagesGrp/TotalAmt01440085
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06508
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137703
IRS990/PayrollTaxesGrp/TotalAmt0144211
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02430
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011543
IRS990/PensionPlanContributionsGrp/TotalAmt013973
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039929
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRIMARY PURPOSE INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02389455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02389455
IRS990/ProgSrvcAccomActy2Grp/Desc0CLINICAL: PROGRAM CONSISTS 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, GROUP THERAPY, MILIEU THERAPY AND IF NEEDED, DRUG AND ALCOHOL THERAPY AND SUPPORT. CASE MANAGEMENT AND TREATMENT COORDINATION SERVICES ARE ALSO PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0714383
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL CARE: EACH YEAR APPROXIMATELY 40 YOUTH ARE HOUSED IN THE TWO RESIDENTIAL HOES WE OPERATE IN RURAL LARIMER COUNTY. OUR COMMUNITY BASED, PEER SUPPORTED RESIDENTIAL PROGRAM HOUSES YOUTH IN A HOME STYLE SETTING WHERE RESIDENTS COOK, CLEAN AND PARTICIPATE IN RECREATIONAL AND COMMUNITY SERVICES TOGETHER. WE OFFER A HEALTHY, SAFE, THERAPEUTIC AND STRUCTURED ENVIRONMENT WITH 24 AWAKE STAFF WHERE RESIDENTS ARE ABLE TO FOCUS ON LEARNING SKILLS AND RESPONSIBILITY FOR THEIR CHOICES WITH THE GOAL OF SAFE FAMILY REUNIFICATION WHENEVER POSSIBLE. AT ANY ONE TIME WE ARE ABLE TO MEET THE NEEDS OF 24 YOUTH RESIDENTIALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0561526
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074394
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0628
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0786525
IRS990/PYProgramServiceRevenueAmt02548276
IRS990/PYRevenuesLessExpensesAmt096442
IRS990/PYSalariesCompEmpBnftPaidAmt01740331
IRS990/PYTotalExpensesAmt02526856
IRS990/PYTotalRevenueAmt02623298
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-151388
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0468300
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0316912
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07770
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011441
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020972
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt032413
IRS990ScheduleD/EquipmentGrp/BookValueAmt04083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116480
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0111394
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0111394
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0569
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058343
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt231321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt419543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GARNISHMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INSURANCE PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SIMPLE IRA LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4VACATION PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127487
IRS990ScheduleD/TotalLiabilityAmt076606
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0REFLECTIONS 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 COLORADOS NEWSPAPERS. IT IS ALWAYS AVAILABLE UPON REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE TAX RETURN PRIOR TO THEIR NEXT REGULAR MEETING AND DISCUSSED AT THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY WAS APPROVED ON 01/13/2010. THE POLICY IS MONITORED THROUGH REFLECTIONS FOR YOUTH'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 IN 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 REQUIRED TO REPORT TO THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR ANNUALLY ON ISSUES OF COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DETERMINATION OF APPROPRIATE COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR WAS ESTABLISHED BASED ON COMPARABILITY DATA WHEN COMPARED TO OTHER LIKE AGENCIES IN OUR GEOGRAPHIC AREA. THE REFLECTION FOR YOUTH BOARD OF DIRECTORS ARE NOT COMPENSATED FOR THEIR INVOLVEMENT WITH THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DETERMINATION OF APPROPRIATE COMPENSATION FOR THE ORGANIZATION'S KEY EMPLOYEES WAS ESTABLISHED BASED ON COMPARABILITY DATA WHEN COMPARED TO OTHER LIKE AGENCIES IN OUR GEOGRAPHIC AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0584825
IRS990/TotalAssetsEOYAmt0506101
IRS990/TotalAssetsGrp/BOYAmt0584825
IRS990/TotalAssetsGrp/EOYAmt0506101
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037047
IRS990/TotalEmployeeCnt0116
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02479084
IRS990/TotalFunctionalExpensesGrp/TotalAmt02578008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116525
IRS990/TotalLiabilitiesEOYAmt0189189
IRS990/TotalLiabilitiesGrp/BOYAmt0116525
IRS990/TotalLiabilitiesGrp/EOYAmt0189189
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0468300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316912
IRS990/TotalProgramServiceExpensesAmt02479084
IRS990/TotalProgramServiceRevenueAmt02389455
IRS990/TotalReportableCompFromOrgAmt083405
IRS990/TotalRevenueGrp/ExclusionAmt02389573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02426620
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0584825
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0506101

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$506,101
Liabilities
$189,189
Net assets
$316,912
Revenue
$2,426,620
Expenses
$2,578,008
Net income
-$151,388
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