Civic Intelligence

Windsor County Youth Services Inc

990 • Fiscal year 2012 • EIN 22-3249987

Jul 01, 2011 to Jun 30, 2012

Proctorsville, VT
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.06x

Higher debt load relative to revenue than 53% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

55th percentile

4.1%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

69th percentile

9.4%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

0.3%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Up

$797,731

Up $68,637 (+9.4%) from 2011

Net Assets

Up

$743,023

Up $39,100 (+5.6%) from 2011

Liabilities

Up

$54,708

Up $29,537 (+117%) from 2011

Revenue

Up

$953,034

Up $2,687 (+0.3%) from 2011

Expenses

Up

$913,934

Up $55,698 (+6.5%) from 2011

Net Income

Down

$39,100

Down $53,011 (-58%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $729,094Liabilities 2011: $25,171Net Assets 2011: $703,9232011Assets 2012: $797,731Liabilities 2012: $54,708Net Assets 2012: $743,0232012Assets 2013: $808,605Liabilities 2013: $34,051Net Assets 2013: $774,5542013Assets 2014: $890,905Liabilities 2014: $41,148Net Assets 2014: $849,7572014Assets 2015: $883,386Liabilities 2015: $41,363Net Assets 2015: $842,0232015Assets 2016: $933,740Liabilities 2016: $13,821Net Assets 2016: $919,9192016Assets 2017: $904,768Liabilities 2017: $20,198Net Assets 2017: $884,5702017Assets 2018: $937,113Liabilities 2018: $19,113Net Assets 2018: $918,0002018Assets 2019: $931,510Liabilities 2019: $23,630Net Assets 2019: $907,8802019Assets 2020: $898,581Liabilities 2020: $45,965Net Assets 2020: $852,6162020Assets 2021: $864,411Liabilities 2021: $395,982Net Assets 2021: $468,4292021Assets 2022: $621,522Liabilities 2022: $54,443Net Assets 2022: $567,0792022Assets 2023: $628,907Liabilities 2023: $29,634Net Assets 2023: $599,2732023Assets 2024: $944,120Liabilities 2024: $28,940Net Assets 2024: $915,1802024

Highlighted filing

2012

Assets$797,731
Liabilities$54,708
Net Assets$743,023

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $950,347Expenses 2011: $858,236Net Income 2011: $92,1112011Revenue 2012: $953,034Expenses 2012: $913,934Net Income 2012: $39,1002012Revenue 2013: $980,259Expenses 2013: $948,728Net Income 2013: $31,5312013Revenue 2014: $1,045,924Expenses 2014: $970,721Net Income 2014: $75,2032014Revenue 2015: $1,005,775Expenses 2015: $1,013,509Net Income 2015: -$7,7342015Revenue 2016: $1,153,896Expenses 2016: $1,076,000Net Income 2016: $77,8962016Revenue 2017: $1,063,963Expenses 2017: $1,099,312Net Income 2017: -$35,3492017Revenue 2018: $1,226,506Expenses 2018: $1,193,076Net Income 2018: $33,4302018Revenue 2019: $1,280,123Expenses 2019: $1,290,243Net Income 2019: -$10,1202019Revenue 2020: $1,256,591Expenses 2020: $1,311,855Net Income 2020: -$55,2642020Revenue 2021: $1,045,794Expenses 2021: $1,430,489Net Income 2021: -$384,6952021Revenue 2022: $1,339,120Expenses 2022: $1,240,470Net Income 2022: $98,6502022Revenue 2023: $1,328,458Expenses 2023: $1,296,264Net Income 2023: $32,1942023Revenue 2024: $1,221,815Expenses 2024: $1,248,413Net Income 2024: -$26,5982024

Highlighted filing

2012

Revenue$953,034
Expenses$913,934
Net Income$39,100
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

The organization's mission is to explore, develop and implement crisis prevention and early intervention programs for youth as well as to promote awareness of new and existing resources for healthier lifestyles and decision-making for youth and their families.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.92$1.22$1.25$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$1.33$1.30$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$1.34$1.24$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.40$0.47$1.05$1.43$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$1.26$1.31$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$1.28$1.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$1.23$1.19$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$1.06$1.10$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$1.15$1.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$1.01$1.01$0.01
2014Summary only. Only limited summary data is available for this year.$0.89$0.04$0.85$1.05$0.97$0.08
2013Summary only. Only limited summary data is available for this year.$0.81$0.03$0.77$0.98$0.95$0.03
2012Summary only. Only limited summary data is available for this year.$0.80$0.05$0.74$0.95$0.91$0.04
2011Summary only. Only limited summary data is available for this year.$0.73$0.03$0.70$0.95$0.86$0.09