Civic Intelligence

Florida Sheriffs Youth Ranches Inc.

990 • Fiscal year 2013 • EIN 23-7303117

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 21, 2014

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

30th percentile

0.15x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M 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

33rd percentile

2.1%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$61,724,900

Up $1,284,296 (+2.1%) from 2012

Net Assets

Up

$52,692,913

Up $1,282,428 (+2.5%) from 2012

Liabilities

Up

$9,031,987

Up $1,868 (+0.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$15,918,398

Down $700,789 (-4.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2013

Assets$61,724,900
Liabilities$9,031,987
Net Assets$52,692,913
Open 2013 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

2013

Revenue-
Expenses$15,918,398
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 21, 2014
Return Version
2012v2.3
Gross Receipts
$39,774,051
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 4,118 youth participated.
Activity 3
Community based counseling services provided to youth and families. 380 youth and family members received services.
Filing and Contact Details

Filer

EIN
23-7303117
Raw XML AppendixShowing 400 of 890 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/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/ExclusionAmount06977
IRS990/MiscellaneousRevenue/TotalRevenueColumn06977
IRS990/MissionDescription0TO PREVENT DELINQUENCY AND DEVELOP STRONG, LAWFUL, RESILIENT, AND PRODUCTIVE CITIZENS WHO WILL MAKE A POSITIVE CONTRIBUTION TO OUR COMMUNITIES FOR YEARS TO COME.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ROGER BOUCHARD JR
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY051410485
IRS990/NetAssetsOrFundBalancesEOY052692913
IRS990/NetGainOrLossInvestments/ExclusionAmount02146661
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02146661
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount037074
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn037074
IRS990/NetIncomeOrLoss/ExclusionAmount034826
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0379842
IRS990/NetIncomeOrLoss/TotalRevenueColumn0414668
IRS990/NetRentalIncomeOrLoss/ExclusionAmount043579
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn043579
IRS990/NetUnrelatedBusinessTxblIncome025104
IRS990/NoncashContributions0672303
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096030
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed02
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0375
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral044960
IRS990/Occupancy/ProgramServices0882910
IRS990/Occupancy/Total0927870
IRS990/OfficeExpenses/Fundraising0677956
IRS990/OfficeExpenses/ManagementAndGeneral089163
IRS990/OfficeExpenses/ProgramServices0357299
IRS990/OfficeExpenses/Total01124418
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY06486523
IRS990/OtherAssetsTotal/EOY06847121
IRS990/OtherEmployeeBenefits/Fundraising066865
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0106254
IRS990/OtherEmployeeBenefits/ProgramServices0860039
IRS990/OtherEmployeeBenefits/Total01033158
IRS990/OtherExpensePriorYear05787140
IRS990/OtherExpensesCurrentYear05684485

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$61,724,900
Liabilities
$9,031,987
Net assets
$52,692,913
Revenue
-
Expenses
$15,918,398
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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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