Civic Intelligence

Youth Co-Op Inc.

990 • Fiscal year 2011 • EIN 23-7320351

Jul 01, 2010 to Jun 30, 2011 • Filed on May 04, 2012

3525 NW 7 Street33125
Siviq Scores

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

Liabilities / Assets

47th percentile

0.29x

Higher debt load relative to assets than 47% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$9,252,620

Up $845,732 (+10%) from 2010

Net Assets

Up

$6,534,012

Up $168,727 (+2.7%) from 2010

Liabilities

Up

$2,718,608

Up $677,005 (+33%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$32,110,802

Up $1,357,577 (+4.4%) from 2010

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$0Assets 2010: $8,406,888Liabilities 2010: $2,041,603Net Assets 2010: $6,365,2852010Assets 2011: $9,252,620Liabilities 2011: $2,718,608Net Assets 2011: $6,534,0122011Assets 2012: $9,175,586Liabilities 2012: $2,462,885Net Assets 2012: $6,712,7012012Assets 2013: $16,781,488Liabilities 2013: $10,401,502Net Assets 2013: $6,379,9862013Assets 2014: $18,837,855Liabilities 2014: $11,825,484Net Assets 2014: $7,012,3712014Assets 2015: $19,575,569Liabilities 2015: $11,765,839Net Assets 2015: $7,809,7302015Assets 2016: $30,172,581Liabilities 2016: $21,321,481Net Assets 2016: $8,851,1002016Assets 2017: $28,881,640Liabilities 2017: $20,637,338Net Assets 2017: $8,244,3022017Assets 2018: $28,800,046Liabilities 2018: $20,635,342Net Assets 2018: $8,164,7042018Assets 2019: $27,979,548Liabilities 2019: $20,695,486Net Assets 2019: $7,284,0622019Assets 2020: $31,079,896Liabilities 2020: $23,676,360Net Assets 2020: $7,403,5362020Assets 2021: $30,354,752Liabilities 2021: $22,753,709Net Assets 2021: $7,601,0432021Assets 2022: $32,387,947Liabilities 2022: $23,266,838Net Assets 2022: $9,121,1092022Assets 2023: $40,478,225Liabilities 2023: $22,603,505Net Assets 2023: $17,874,7202023Assets 2024: $39,875,752Liabilities 2024: $22,038,456Net Assets 2024: $17,837,2962024Assets 2025: $38,402,431Liabilities 2025: $21,157,085Net Assets 2025: $17,245,3462025

Highlighted filing

2011

Assets$9,252,620
Liabilities$2,718,608
Net Assets$6,534,012

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $30,753,2252010Expenses 2011: $32,110,8022011Expenses 2012: $32,068,6912012Expenses 2013: $33,132,3092013Revenue 2014: $32,143,124Expenses 2014: $31,510,739Net Income 2014: $632,3852014Revenue 2015: $31,935,460Expenses 2015: $31,138,101Net Income 2015: $797,3592015Revenue 2016: $31,125,776Expenses 2016: $30,084,406Net Income 2016: $1,041,3702016Revenue 2017: $31,584,553Expenses 2017: $32,191,351Net Income 2017: -$606,7982017Revenue 2018: $29,756,399Expenses 2018: $29,431,822Net Income 2018: $324,5772018Revenue 2019: $24,472,009Expenses 2019: $25,352,651Net Income 2019: -$880,6422019Revenue 2020: $24,706,065Expenses 2020: $24,586,591Net Income 2020: $119,4742020Revenue 2021: $23,798,553Expenses 2021: $23,601,046Net Income 2021: $197,5072021Revenue 2022: $28,658,578Expenses 2022: $27,138,512Net Income 2022: $1,520,0662022Revenue 2023: $45,210,186Expenses 2023: $36,456,575Net Income 2023: $8,753,6112023Revenue 2024: $49,697,518Expenses 2024: $49,268,178Net Income 2024: $429,3402024Revenue 2025: $48,349,138Expenses 2025: $48,941,088Net Income 2025: -$591,9502025

Highlighted filing

2011

Revenue-
Expenses$32,110,802
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 4, 2012
Return Version
2010v3.4
Gross Receipts
$32,330,757
Mission and Program Overview

Mission

Yci's mission is to improve the social and economic conditions of florida residents. Yci achieves this mission through a variety of programs that directly impact florida's youth, adults, families, and recent immigrants, empowering them through education and employment, and identifying and strengthening their knowledge, skills, talents and abilities.

Major Activities

Activity 2
Refugee programsthe resettlement program assist refugees in translating their strenghts, skills and past experiences into assets.
Activity 3
Charter schoolto provide education
Filing and Contact Details

Filer

EIN
23-7320351
Raw XML AppendixShowing 400 of 556 raw XML fields

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IRS990/MissionDescription0ITS MISSION IS TO IMPROVE THE SOCIAL AND ECONOMIC CONDITIONS OF SOUTH FLORIDA RESIDENTS. YOUTH CO-OP ACHIEVES THIS PURPOSE THROUGH A VARIETY OF PROGRAMS THAT DIRECTLY IMPACT SOUTH FLORIDA'S YOUTH, ADULTS, FAMILIES, AND RECENT IMMIGRANTS, EMPOWERING THEM THROUGH EDUCATION AND EMPLOYMENT, AND IDENTIFYING AND STRENGTHENING THEIR KNOWLEDGE, SKILLS, TALENTS AND ABILITIES.
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year030893672
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years029981087
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years027768895
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years023083948
IRS990ScheduleA/Total170/Total0144057956
IRS990ScheduleA/TotalSupport0144173418
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0520274
IRS990ScheduleD/Buildings/Depreciation01708441
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02228715
IRS990ScheduleD/Equipment/BookValue0133570
IRS990ScheduleD/Equipment/Depreciation0709428
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0842998
IRS990ScheduleD/ExcessOrDeficitForYear0219955
IRS990ScheduleD/ExcessOrDeficitPerFS0168727
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0-51228
IRS990ScheduleD/ExpensesSubtotal032162030
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0BOOK/TAX DIFFERENCE IN DEPRECIATION
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1TAX OVER BOOK DEPRECIATION
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherAmount0-51228
IRS990ScheduleD/OtherExpensesNotIncluded0-51228
IRS990ScheduleD/OtherLandBuildings/BookValue016228
IRS990ScheduleD/OtherLandBuildings/Depreciation0212495
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0228723
IRS990ScheduleD/OtherLiabilities/Amount016845
IRS990ScheduleD/OtherLiabilities/Amount1208733
IRS990ScheduleD/OtherLiabilities/Description0DUE TO FIDUCIARY FUND
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED EMPLOYEE BENEFITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal032330757

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$38.4$21.2$17.2$48.3$48.9$0.59
2024Detailed filing. Detailed filing data is available for this year.$39.9$22.0$17.8$49.7$49.3$0.43
2023Detailed filing. Detailed filing data is available for this year.$40.5$22.6$17.9$45.2$36.5$8.75
2022Detailed filing. Detailed filing data is available for this year.$32.4$23.3$9.12$28.7$27.1$1.52
2021Detailed filing. Detailed filing data is available for this year.$30.4$22.8$7.60$23.8$23.6$0.20
2020Detailed filing. Detailed filing data is available for this year.$31.1$23.7$7.40$24.7$24.6$0.12
2019Detailed filing. Detailed filing data is available for this year.$28.0$20.7$7.28$24.5$25.4$0.88
2018Detailed filing. Detailed filing data is available for this year.$28.8$20.6$8.16$29.8$29.4$0.32
2017Detailed filing. Detailed filing data is available for this year.$28.9$20.6$8.24$31.6$32.2$0.61
2016Detailed filing. Detailed filing data is available for this year.$30.2$21.3$8.85$31.1$30.1$1.04
2015Detailed filing. Detailed filing data is available for this year.$19.6$11.8$7.81$31.9$31.1$0.80
2014Detailed filing. Detailed filing data is available for this year.$18.8$11.8$7.01$32.1$31.5$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$10.4$6.38$33.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.18$2.46$6.71$32.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$2.72$6.53$32.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$2.04$6.37$30.8