Civic Intelligence

Bainbridge Youth Services

990EZ • Fiscal year 2012 • EIN 23-7396474

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 25, 2013

P O Box 1117398110
Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$170,860

Up $21,583 (+14%) from 2011

Net Assets

Up

$166,597

Up $21,282 (+15%) from 2011

Liabilities

Up

$4,263

Up $301 (+7.6%) from 2011

Revenue

Up

$150,906

Up $20,108 (+15%) from 2011

Expenses

Down

$129,624

Down $7,324 (-5.3%) from 2011

Net Income

Up

$21,282

Up $27,432 (+446%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $154,888Liabilities 2010: $3,424Net Assets 2010: $151,4642010Assets 2011: $149,277Liabilities 2011: $3,962Net Assets 2011: $145,3152011Assets 2012: $170,860Liabilities 2012: $4,263Net Assets 2012: $166,5972012Assets 2013: $191,884Liabilities 2013: $5,095Net Assets 2013: $186,7892013Assets 2014: $226,213Liabilities 2014: $5,032Net Assets 2014: $221,1812014Assets 2015: $234,740Liabilities 2015: $5,025Net Assets 2015: $229,7152015Assets 2016: $242,896Liabilities 2016: $5,781Net Assets 2016: $237,1152016Assets 2017: $307,511Liabilities 2017: $5,867Net Assets 2017: $301,6442017Assets 2018: $542,909Liabilities 2018: $2,591Net Assets 2018: $540,3182018Assets 2019: $786,878Liabilities 2019: $27,739Net Assets 2019: $759,1392019Assets 2020: $945,291Liabilities 2020: $77,193Net Assets 2020: $868,0982020Assets 2021: $1,067,437Liabilities 2021: $2,149Net Assets 2021: $1,065,2882021Assets 2022: $1,136,771Liabilities 2022: $8,567Net Assets 2022: $1,128,2042022Assets 2023: $1,197,134Liabilities 2023: $27,656Net Assets 2023: $1,169,4782023Assets 2024: $1,376,760Liabilities 2024: $8,318Net Assets 2024: $1,368,4422024

Highlighted filing

2012

Assets$170,860
Liabilities$4,263
Net Assets$166,597

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $155,959Expenses 2010: $152,690Net Income 2010: $3,2692010Revenue 2011: $130,798Expenses 2011: $136,948Net Income 2011: -$6,1502011Revenue 2012: $150,906Expenses 2012: $129,624Net Income 2012: $21,2822012Revenue 2013: $149,062Expenses 2013: $128,871Net Income 2013: $20,1912013Revenue 2014: $206,900Expenses 2014: $172,518Net Income 2014: $34,3822014Revenue 2015: $220,388Expenses 2015: $211,897Net Income 2015: $8,4912015Revenue 2016: $275,459Expenses 2016: $267,762Net Income 2016: $7,6972016Revenue 2017: $353,145Expenses 2017: $288,616Net Income 2017: $64,5292017Revenue 2018: $531,844Expenses 2018: $304,314Net Income 2018: $227,5302018Revenue 2019: $574,077Expenses 2019: $350,743Net Income 2019: $223,3342019Revenue 2020: $441,077Expenses 2020: $332,117Net Income 2020: $108,9602020Revenue 2021: $468,358Expenses 2021: $346,180Net Income 2021: $122,1782021Revenue 2022: $536,908Expenses 2022: $473,472Net Income 2022: $63,4362022Revenue 2023: $646,260Expenses 2023: $584,986Net Income 2023: $61,2742023Revenue 2024: $782,106Expenses 2024: $583,139Net Income 2024: $198,9672024

Highlighted filing

2012

Revenue$150,906
Expenses$129,624
Net Income$21,282
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote the social and

Filing and Contact Details

Filer

EIN
23-7396474
Raw XML Appendix179 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.

Path#Value
CompensationExplanation/Compensation/PersonName0LORI MIDTHUN
CompensationExplanation/Compensation/PersonName1JULIE MARLER
CompensationExplanation/Compensation/PersonName2DRU GROVES
CompensationExplanation/Compensation/PersonName3KITT LAWS
CompensationExplanation/Compensation/PersonName4STEVE OLSON
CompensationExplanation/Compensation/PersonName5MARINA COFER WILDSMITH
CompensationExplanation/Compensation/PersonName6NATALIE DAVIDSON
CompensationExplanation/Compensation/PersonName7ANNMARIE PARSONS
CompensationExplanation/Compensation/PersonName8BELLA CROWLEY
CompensationExplanation/Compensation/PersonName9MICHAEL TOMBERG
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0144780
IRS990EZ/CashSavingsAndInvestments/EOY0167507
IRS990EZ/ContributionsGiftsGrantsEtc0149956
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear021282
IRS990EZ/FeesAndOthPymtToIndContractors012962
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0150906
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0950
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0145315
IRS990EZ/NetAssetsOrFundBalancesBOY0145315
IRS990EZ/NetAssetsOrFundBalances/EOY0166597
IRS990EZ/NetAssetsOrFundBalancesEOY0166597
IRS990EZ/OccupancyRentUtilitiesAndMaint03878
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation038750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation56900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc06930
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LORI MIDTHUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JULIE MARLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DRU GROVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KITT LAWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEVE OLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARINA COFER WILDSMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NATALIE DAVIDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ANN-MARIE PARSONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BELLA CROWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MICHAEL TOMBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0FORMER EXEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CO CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7CO CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8YOUTH ADVISO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04497
IRS990EZ/OtherAssetsTotal/EOY03353
IRS990EZ/OtherExpensesTotal09850
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BAINBRIDGE YOUTH SERVICES IS DEDICATED TO PROMOTING THE SOCIAL AND EMOTIONAL WELL-BEING OF ALL COMMUNITY ADOLESCENTS THROUGH COUSELING AND DIVERSE OUTREACH PROGRAMS AND SERVICES.
IRS990EZ/PrintingPublicationsPostage01640
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BAINBRIDGE YOUTH SERVICES ACCOMPLISHES ITS PURPOSE THROUGH THREE PROGRAMS: 1. YOUTH AND FAMILY COUNSELING SERVICES. 2. YOUTH EMPLOYMENT. 3. COMMUNITY SERVICE OPPORTUNITIES AND RECOGNITION FOR YOUTH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1BAINBRIDGE YOUTH SERVICES ACCOMPLISHES ITS PURPOSE THROUGH THREE PROGRAMS: 1. YOUTH AND FAMILY COUNSELING SERVICES. 2. YOUTH EMPLOYMENT. 3. COMMUNITY SERVICE OPPORTUNITIES AND RECOGNITION FOR YOUTH.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses081588
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0101294
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03962
IRS990EZ/SumOfTotalLiabilities/EOY04263
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 11173
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BAINBRIDGE ISLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098110
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10EXECUTIVE DIRECTOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02068429675
IRS990EZ/TotalAssets/BOY0149277
IRS990EZ/TotalAssets/EOY0170860
IRS990EZ/TotalExpenses0129624
IRS990EZ/TotalProgramServiceExpenses081588
IRS990EZ/TotalRevenue0150906
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.BAINBRIDGEYOUTHSERVICES.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0149956
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0129468
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0152682
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0143195
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0169346
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0744647
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0950
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700744647
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0149956
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0129468
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0152682
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0143195
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0169346
IRS990ScheduleA/Total170/Total0744647
IRS990ScheduleA/TotalSupport0744647
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CUSTODIAL 1,550 DIVERSION EXPENSE 1,342 INTERNET 44 OFFICE EQUIPMENT 26 OFFICE EXPENSE 1,034 OFFICE SUPPLIES 199 DUES & SUBSCRIPTIONS 110 INSURANCE-LIABILITY 2,079 INSURANCE D&O 1,198 BANK SERVICE CHARGES 20 BOARD EXPENSE 268 TRAVEL 33 OTHER 3 ROSE GRANT: SCHOLARSHIPS 800 DEPRECIATION 1,144 TOTAL 9,850
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 1,470 1,470 PROPERTY AND EQUIPMENT 25,411 25,411 LESS ACCUMULATED DEPRECIATION 22,384 23,528 TOTAL 4,497 3,353
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,962 4,263
IRS990ScheduleO/GeneralExplanation/Explanation3BAINBRIDGE YOUTH SERVICES IS DEDICATED TO PROMOTING THE SOCIAL AND EMOTIONAL WELL-BEING OF ALL COMMUNITY ADOLESCENTS THROUGH COUSELING AND DIVERSE OUTREACH PROGRAMS AND SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation4BAINBRIDGE YOUTH SERVICES ACCOMPLISHES ITS PURPOSE THROUGH THREE PROGRAMS: 1. YOUTH AND FAMILY COUNSELING SERVICES. 2. YOUTH EMPLOYMENT. 3. COMMUNITY SERVICE OPPORTUNITIES AND RECOGNITION FOR YOUTH.
IRS990ScheduleO/GeneralExplanation/Explanation5BAINBRIDGE YOUTH SERVICES ACCOMPLISHES ITS PURPOSE THROUGH THREE PROGRAMS: 1. YOUTH AND FAMILY COUNSELING SERVICES. 2. YOUTH EMPLOYMENT. 3. COMMUNITY SERVICE OPPORTUNITIES AND RECOGNITION FOR YOUTH.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237396474
ReturnHeader/Filer/Name/BusinessNameLine10BAINBRIDGE YOUTH SERVICES
ReturnHeader/Filer/NameControl0BAIN
ReturnHeader/Filer/Phone02068429675
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 11173
ReturnHeader/Filer/USAddress/City0BAINBRIDGE ISLAND
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098110
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-25
ReturnHeader/Officer/Name0MARINA COFER WILDSMITH
ReturnHeader/Officer/Phone02068429675
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-06-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT LOE & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10221 FIRST AVENUE WEST STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEATTLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0981194223
ReturnHeader/Preparer/Name0ROBERT LOE
ReturnHeader/Preparer/Phone02062921747
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-08T10:57:08-05:00

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.$1.38$0.01$1.37$0.78$0.58$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.03$1.17$0.65$0.58$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.54$0.47$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.47$0.35$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.08$0.87$0.44$0.33$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.57$0.35$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.53$0.30$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.35$0.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.24$0.28$0.27$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.23$0.22$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.21$0.17$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$0.15$0.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.15$0.13$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.13$0.14$0.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.16$0.15$0.00