Civic Intelligence

Florida Sheriffs Youth Ranches Inc.

990 • Fiscal year 2012 • EIN 23-7303117

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 15, 2013

Organization Profilewww.youthranches.org

View Organization Page

P O Box 200032064-1550
Siviq Scores

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

Liabilities / Assets

29th percentile

0.15x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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

61st percentile

5.8%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$60,440,604

Up $3,303,168 (+5.8%) from 2011

Net Assets

Up

$51,410,485

Up $2,258,358 (+4.6%) from 2011

Liabilities

Up

$9,030,119

Up $1,044,810 (+13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,619,187

Up $1,448,798 (+9.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$150M$100M$50M$0Assets 2010: $58,987,349Liabilities 2010: $8,124,897Net Assets 2010: $50,862,4522010Assets 2011: $57,137,436Liabilities 2011: $7,985,309Net Assets 2011: $49,152,1272011Assets 2012: $60,440,604Liabilities 2012: $9,030,119Net Assets 2012: $51,410,4852012Assets 2013: $61,724,900Liabilities 2013: $9,031,987Net Assets 2013: $52,692,9132013Assets 2014: $63,232,539Liabilities 2014: $9,977,324Net Assets 2014: $53,255,2152014Assets 2015: $60,834,409Liabilities 2015: $9,625,037Net Assets 2015: $51,209,3722015Assets 2016: $62,202,021Liabilities 2016: $8,389,507Net Assets 2016: $53,812,5142016Assets 2017: $64,509,910Liabilities 2017: $7,942,997Net Assets 2017: $56,566,9132017Assets 2018: $70,015,523Liabilities 2018: $8,175,287Net Assets 2018: $61,840,2362018Assets 2019: $72,329,389Liabilities 2019: $7,380,371Net Assets 2019: $64,949,0182019Assets 2020: $76,134,002Liabilities 2020: $9,005,696Net Assets 2020: $67,128,3062020Assets 2021: $90,873,602Liabilities 2021: $6,724,245Net Assets 2021: $84,149,3572021Assets 2022: $84,342,372Liabilities 2022: $6,325,534Net Assets 2022: $78,016,8382022Assets 2023: $90,285,688Liabilities 2023: $5,494,529Net Assets 2023: $84,791,1592023Assets 2024: $105,186,000Liabilities 2024: $5,183,827Net Assets 2024: $100,002,1732024Assets 2025: $114,337,304Liabilities 2025: $6,270,166Net Assets 2025: $108,067,1382025

Highlighted filing

2012

Assets$60,440,604
Liabilities$9,030,119
Net Assets$51,410,485
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $15,654,3322010Expenses 2011: $15,170,3892011Expenses 2012: $16,619,1872012Expenses 2013: $15,918,3982013Revenue 2014: $15,444,596Expenses 2014: $15,560,707Net Income 2014: -$116,1112014Revenue 2015: $15,585,809Expenses 2015: $14,640,255Net Income 2015: $945,5542015Revenue 2016: $16,849,393Expenses 2016: $15,995,591Net Income 2016: $853,8022016Revenue 2017: $15,861,816Expenses 2017: $15,413,924Net Income 2017: $447,8922017Revenue 2018: $21,610,414Expenses 2018: $15,951,509Net Income 2018: $5,658,9052018Revenue 2019: $19,383,393Expenses 2019: $15,196,978Net Income 2019: $4,186,4152019Revenue 2020: $15,724,817Expenses 2020: $15,232,190Net Income 2020: $492,6272020Revenue 2021: $25,148,323Expenses 2021: $13,757,728Net Income 2021: $11,390,5952021Revenue 2022: $25,037,131Expenses 2022: $13,880,900Net Income 2022: $11,156,2312022Revenue 2023: $17,014,847Expenses 2023: $14,272,443Net Income 2023: $2,742,4042023Revenue 2024: $17,805,854Expenses 2024: $14,635,600Net Income 2024: $3,170,2542024Revenue 2025: $20,926,672Expenses 2025: $16,133,069Net Income 2025: $4,793,6032025

Highlighted filing

2012

Revenue-
Expenses$16,619,187
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.2
Gross Receipts
$32,852,693
Mission and Program Overview

Mission

To prevent delinquency and develop lawful, resilient, and productive citizens.

Major Activities

Activity 2
Operation of 2 year-round camping programs where 6,869 youth participated.
Activity 3
Community based counseling services provided to youth and families. 544 youth and family members received services.
Filing and Contact Details

Filer

EIN
23-7303117
Raw XML AppendixShowing 400 of 855 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/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05963379
IRS990/OtherAssetsTotal/EOY06486523
IRS990/OtherEmployeeBenefits/Fundraising086356
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0154269
IRS990/OtherEmployeeBenefits/ProgramServices01161507
IRS990/OtherEmployeeBenefits/Total01402132
IRS990/OtherExpensePriorYear05589281
IRS990/OtherExpensesCurrentYear05787140
IRS990/OtherExpenses/Description0FOOD COSTS
IRS990/OtherExpenses/Description1RANCHER WORKER PROGRAM
IRS990/OtherExpenses/Description2RECREATIONAL ACTIVITIES
IRS990/OtherExpenses/Description3FARM & LIVESTOCK EXPENSE
IRS990/OtherExpenses/ProgramServices0807574
IRS990/OtherExpenses/ProgramServices1124587
IRS990/OtherExpenses/ProgramServices2110166
IRS990/OtherExpenses/ProgramServices3106399
IRS990/OtherExpenses/Total0807574
IRS990/OtherExpenses/Total1124587
IRS990/OtherExpenses/Total2110166
IRS990/OtherExpenses/Total3106399
IRS990/OtherLiabilities/BOY05780031
IRS990/OtherLiabilities/EOY06300193
IRS990/OtherNotesLoansReceivableNet/BOY08497
IRS990/OtherNotesLoansReceivableNet/EOY05701
IRS990/OtherRevenueCurrentYear0206546
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0VENDORS AND OTHER REFUNDS
IRS990/OtherRevenueMisc/Description1JR RODEO FEES
IRS990/OtherRevenueMisc/Description2EMPLOYEE MEAL TICKET SALES
IRS990/OtherRevenueMisc/ExclusionAmount04537
IRS990/OtherRevenueMisc/ExclusionAmount14017
IRS990/OtherRevenueMisc/ExclusionAmount23558
IRS990/OtherRevenueMisc/TotalRevenueColumn04537
IRS990/OtherRevenueMisc/TotalRevenueColumn14017
IRS990/OtherRevenueMisc/TotalRevenueColumn23558
IRS990/OtherRevenuePriorYear099701
IRS990/OtherSalariesAndWages/Fundraising0571431
IRS990/OtherSalariesAndWages/ManagementAndGeneral0861598
IRS990/OtherSalariesAndWages/ProgramServices05704972
IRS990/OtherSalariesAndWages/Total07138001
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,440,604
Liabilities
$9,030,119
Net assets
$51,410,485
Revenue
-
Expenses
$16,619,187
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$114$6.27$108$20.9$16.1$4.79
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$105$5.18$100$17.8$14.6$3.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.3$5.49$84.8$17.0$14.3$2.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.3$6.33$78.0$25.0$13.9$11.2
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.9$6.72$84.1$25.1$13.8$11.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.1$9.01$67.1$15.7$15.2$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.3$7.38$64.9$19.4$15.2$4.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.0$8.18$61.8$21.6$16.0$5.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.5$7.94$56.6$15.9$15.4$0.45
2016Detailed filing. Detailed filing data is available for this year.$62.2$8.39$53.8$16.8$16.0$0.85
2015Detailed filing. Detailed filing data is available for this year.$60.8$9.63$51.2$15.6$14.6$0.95
2014Detailed filing. Detailed filing data is available for this year.$63.2$9.98$53.3$15.4$15.6$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.7$9.03$52.7$15.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.4$9.03$51.4$16.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.1$7.99$49.2$15.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.0$8.12$50.9$15.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $50M-$100M nonprofits