Civic Intelligence

Yfa Connections

990 • Fiscal year 2012 • EIN 23-7049675

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 18, 2012

PO Box 334499220
Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-8.9%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,869,100

Down $182,472 (-8.9%) from 2011

Net Assets

Up

$1,790,663

Up $18,556 (+1.0%) from 2011

Liabilities

Down

$78,437

Down $201,028 (-72%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,565,622

Down $121,983 (-7.2%) from 2011

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.

$15M$10M$5.0M$0Assets 2010: $2,021,963Liabilities 2010: $368,883Net Assets 2010: $1,653,0802010Assets 2011: $2,051,572Liabilities 2011: $279,465Net Assets 2011: $1,772,1072011Assets 2012: $1,869,100Liabilities 2012: $78,437Net Assets 2012: $1,790,6632012Assets 2013: $2,043,911Liabilities 2013: $99,040Net Assets 2013: $1,944,8712013Assets 2014: $2,209,283Liabilities 2014: $112,969Net Assets 2014: $2,096,3142014Assets 2015: $2,422,600Liabilities 2015: $124,978Net Assets 2015: $2,297,6222015Assets 2016: $2,857,028Liabilities 2016: $149,897Net Assets 2016: $2,707,1312016Assets 2017: $3,625,598Liabilities 2017: $142,639Net Assets 2017: $3,482,9592017Assets 2018: $4,111,707Liabilities 2018: $152,930Net Assets 2018: $3,958,7772018Assets 2019: $4,744,977Liabilities 2019: $190,101Net Assets 2019: $4,554,8762019Assets 2021: $6,471,016Liabilities 2021: $154,060Net Assets 2021: $6,316,9562021Assets 2022: $7,424,323Liabilities 2022: $166,096Net Assets 2022: $7,258,2272022Assets 2023: $8,462,007Liabilities 2023: $153,687Net Assets 2023: $8,308,3202023Assets 2025: $10,665,300Liabilities 2025: $165,566Net Assets 2025: $10,499,7342025

Highlighted filing

2012

Assets$1,869,100
Liabilities$78,437
Net Assets$1,790,663

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,578,6052010Expenses 2011: $1,687,6052011Expenses 2012: $1,565,6222012Expenses 2013: $1,497,1912013Revenue 2014: $2,043,761Expenses 2014: $1,892,318Net Income 2014: $151,4432014Revenue 2015: $2,357,377Expenses 2015: $2,156,069Net Income 2015: $201,3082015Revenue 2016: $2,781,495Expenses 2016: $2,371,986Net Income 2016: $409,5092016Revenue 2017: $3,361,720Expenses 2017: $2,585,892Net Income 2017: $775,8282017Revenue 2018: $3,462,969Expenses 2018: $2,987,151Net Income 2018: $475,8182018Revenue 2019: $3,861,556Expenses 2019: $3,265,457Net Income 2019: $596,0992019Revenue 2021: $3,999,990Expenses 2021: $3,313,798Net Income 2021: $686,1922021Revenue 2022: $3,912,723Expenses 2022: $2,971,452Net Income 2022: $941,2712022Revenue 2023: $4,321,691Expenses 2023: $3,201,331Net Income 2023: $1,120,3602023Revenue 2025: $4,428,331Expenses 2025: $3,391,877Net Income 2025: $1,036,4542025

Highlighted filing

2012

Revenue-
Expenses$1,565,622
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 18, 2012
Return Version
2011v1.2
Gross Receipts
$1,584,178
Mission and Program Overview

Mission

To provide education, prevention, intervention and treatment services to youth, families and adults in conflict or crisis.

Major Activities

Activity 2
Crisis residential center- short term shelter that includes individual/group/family counseling services for runaway & homeless youth. Program goal is to restore family ties & reunite youth with family.
Activity 3
Youth reach - is a collaborative program with another community agency that provides street outreach services for youth at risk of sexual exploitation and homelessness. It provides information, referrals and shelter services in locations accessible to street youth in spokane and coeur d'alene.
Filing and Contact Details

Filer

EIN
23-7049675
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IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD DECIDES, REVIEWS AND COMPARES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES TO OUTSIDE SALARY SURVEY INFORMATION.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4NO CHANGE FROM PRIOR YEAR
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IRS990/TotalLiabilities/EOY078437
IRS990/TotalLiabilitiesEOY078437
IRS990/TotalLiabNetAssetsFundBalances/BOY02051572
IRS990/TotalLiabNetAssetsFundBalances/EOY01869100
IRS990/TotalNbrEmployees059
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY01772107
IRS990/TotalNetAssetsFundBalances/EOY01790663
IRS990/TotalOfOtherProgramServiceExp0222960
IRS990/TotalOfOtherProgramServiceRev0243
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01385373
IRS990/TotalProgramServiceRevenue013605
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01584178
IRS990/TotalRevenue/ExclusionAmount04886
IRS990/TotalRevenuePriorYear01806632
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome013605
IRS990/TotalRevenue/TotalRevenueColumn01584178

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.17$10.5$4.43$3.39$1.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$0.15$8.31$4.32$3.20$1.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$0.17$7.26$3.91$2.97$0.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.15$6.32$4.00$3.31$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.19$4.55$3.86$3.27$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.15$3.96$3.46$2.99$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.14$3.48$3.36$2.59$0.78
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.15$2.71$2.78$2.37$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.12$2.30$2.36$2.16$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.11$2.10$2.04$1.89$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.10$1.94$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.08$1.79$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.28$1.77$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.37$1.65$1.58