Civic Intelligence

Merakey Youth Services Inc.

990 • Fiscal year 2013 • EIN 23-2728553

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

620 Germantown Pike19444
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.97x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-9.3%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$35,121,929

Down $3,580,025 (-9.3%) from 2012

Net Assets

Down

$1,131,039

Down $1,036,332 (-48%) from 2012

Liabilities

Down

$33,990,890

Down $2,543,693 (-7.0%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$20,324,607

Down $3,032,999 (-13%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0-$20MAssets 2010: $45,296,534Liabilities 2010: $41,967,514Net Assets 2010: $3,329,0202010Assets 2011: $43,563,383Liabilities 2011: $41,535,938Net Assets 2011: $2,027,4452011Assets 2012: $38,701,954Liabilities 2012: $36,534,583Net Assets 2012: $2,167,3712012Assets 2013: $35,121,929Liabilities 2013: $33,990,890Net Assets 2013: $1,131,0392013Assets 2014: $30,950,805Liabilities 2014: $30,868,050Net Assets 2014: $82,7552014Assets 2015: $30,033,068Liabilities 2015: $30,023,983Net Assets 2015: $9,0852015Assets 2016: $2,618,268Liabilities 2016: $5,547,992Net Assets 2016: -$2,929,7242016Assets 2017: $1,215,069Liabilities 2017: $5,258,047Net Assets 2017: -$4,042,9782017Assets 2018: $1,215,069Liabilities 2018: $5,259,871Net Assets 2018: -$4,044,8022018Assets 2019: $1,215,069Liabilities 2019: $5,392,281Net Assets 2019: -$4,177,2122019Assets 2020: $1,215,070Liabilities 2020: $5,433,968Net Assets 2020: -$4,218,8982020Assets 2021: $1,215,169Liabilities 2021: $5,444,422Net Assets 2021: -$4,229,2532021Assets 2022: $1,215,169Liabilities 2022: $5,490,721Net Assets 2022: -$4,275,5522022Assets 2023: $1,261,867Liabilities 2023: $5,318,591Net Assets 2023: -$4,056,7242023Assets 2024: $100Liabilities 2024: $4,895,429Net Assets 2024: -$4,895,3292024

Highlighted filing

2013

Assets$35,121,929
Liabilities$33,990,890
Net Assets$1,131,039

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $24,278,8122010Expenses 2011: $22,952,1792011Revenue 2012: $23,497,532Expenses 2012: $23,357,606Net Income 2012: $139,9262012Expenses 2013: $20,324,6072013Revenue 2014: $16,629,490Expenses 2014: $17,677,775Net Income 2014: -$1,048,2852014Revenue 2015: $14,588,566Expenses 2015: $14,662,236Net Income 2015: -$73,6702015Revenue 2016: $8,331,534Expenses 2016: $11,270,343Net Income 2016: -$2,938,8092016Revenue 2017: $69Expenses 2017: $1,113,323Net Income 2017: -$1,113,2542017Revenue 2018: $28Expenses 2018: $1,852Net Income 2018: -$1,8242018Revenue 2019: $0Expenses 2019: $132,410Net Income 2019: -$132,4102019Revenue 2020: $0Expenses 2020: $41,686Net Income 2020: -$41,6862020Revenue 2021: $0Expenses 2021: $10,355Net Income 2021: -$10,3552021Revenue 2022: $0Expenses 2022: $46,299Net Income 2022: -$46,2992022Revenue 2023: $249,352Expenses 2023: $30,524Net Income 2023: $218,8282023Revenue 2024: $173,810Expenses 2024: $1,012,415Net Income 2024: -$838,6052024

Highlighted filing

2013

Revenue-
Expenses$20,324,607
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$19,288,276
Mission and Program Overview

Mission

Provide juvenile justice and mental health services to youth at a facility located in northumberland county, pa.

Filing and Contact Details

Filer

EIN
23-2728553
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IRS990ScheduleD/OtherAssets/BookValue070215
IRS990ScheduleD/OtherAssets/BookValue165000
IRS990ScheduleD/OtherAssets/BookValue24762242
IRS990ScheduleD/OtherAssets/BookValue31957313
IRS990ScheduleD/OtherAssets/Description0ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssets/Description1OTHER ASSETS
IRS990ScheduleD/OtherAssets/Description2ASSETS LIMITED TO USE
IRS990ScheduleD/OtherAssets/Description3DEFERRED FINANCING COST NET OF AMORTIZATION
IRS990ScheduleD/OtherLiabilities/Amount029623430
IRS990ScheduleD/OtherLiabilities/Amount13143
IRS990ScheduleD/OtherLiabilities/Amount22736515
IRS990ScheduleD/OtherLiabilities/Description0BONDS PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2DUE TO AFFILIATES
IRS990ScheduleD/TotalBookValueOtherAssets06854770
IRS990ScheduleD/TotalOfAmounts032363088
IRS990ScheduleD/TotalOfBookValueLandBuildings016156086
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg019383
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg115578
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg221970
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg314143

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$4.90$4.90$0.17$1.01$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$5.32$4.06$0.25$0.03$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$5.49$4.28$0.00$0.05$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$5.44$4.23$0.00$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$5.43$4.22$0.00$0.04$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$5.39$4.18$0.00$0.13$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$5.26$4.04$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$5.26$4.04$0.00$1.11$1.11
2016Detailed filing. Detailed filing data is available for this year.$2.62$5.55$2.93$8.33$11.3$2.94
2015Detailed filing. Detailed filing data is available for this year.$30.0$30.0$0.01$14.6$14.7$0.07
2014Detailed filing. Detailed filing data is available for this year.$31.0$30.9$0.08$16.6$17.7$1.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$34.0$1.13$20.3
2012Summary only. Only limited summary data is available for this year.$38.7$36.5$2.17$23.5$23.4$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.6$41.5$2.03$23.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.3$42.0$3.33$24.3