Civic Intelligence

Harborcreek Youth Services Inc

990 • Fiscal year 2011 • EIN 25-0993380

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 05, 2012

Organization Profilewww.hys-erie.org

View Organization Page

5712 Iroquois Avenue16421
Siviq Scores

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

Liabilities / Assets

47th percentile

0.24x

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

2011 filings • 501(c)3 • $10M-$25M 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

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$7,054,583

Up $770,748 (+12%) from 2010

Net Assets

Up

$5,334,187

Up $580,242 (+12%) from 2010

Liabilities

Up

$1,720,396

Up $190,506 (+12%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,158,506

Up $116,267 (+1.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,283,835Liabilities 2010: $1,529,890Net Assets 2010: $4,753,9452010Assets 2011: $7,054,583Liabilities 2011: $1,720,396Net Assets 2011: $5,334,1872011Assets 2012: $6,694,494Liabilities 2012: $2,068,120Net Assets 2012: $4,626,3742012Assets 2014: $7,304,672Liabilities 2014: $1,990,915Net Assets 2014: $5,313,7572014Assets 2015: $7,574,086Liabilities 2015: $2,082,512Net Assets 2015: $5,491,5742015Assets 2016: $7,560,120Liabilities 2016: $2,392,973Net Assets 2016: $5,167,1472016Assets 2017: $7,977,325Liabilities 2017: $1,951,997Net Assets 2017: $6,025,3282017Assets 2019: $7,792,313Liabilities 2019: $1,754,863Net Assets 2019: $6,037,4502019Assets 2021: $9,728,431Liabilities 2021: $1,408,833Net Assets 2021: $8,319,5982021Assets 2022: $11,846,704Liabilities 2022: $2,055,982Net Assets 2022: $9,790,7222022Assets 2025: $9,617,521Liabilities 2025: $2,358,368Net Assets 2025: $7,259,1532025

Highlighted filing

2011

Assets$7,054,583
Liabilities$1,720,396
Net Assets$5,334,187
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,042,2392010Expenses 2011: $10,158,5062011Expenses 2012: $10,471,0572012Revenue 2014: $10,121,289Expenses 2014: $9,482,390Net Income 2014: $638,8992014Revenue 2015: $9,855,857Expenses 2015: $9,602,763Net Income 2015: $253,0942015Revenue 2016: $9,816,227Expenses 2016: $10,025,499Net Income 2016: -$209,2722016Revenue 2017: $10,205,773Expenses 2017: $9,529,764Net Income 2017: $676,0092017Revenue 2019: $10,378,549Expenses 2019: $10,645,994Net Income 2019: -$267,4452019Revenue 2021: $11,715,940Expenses 2021: $10,816,105Net Income 2021: $899,8352021Revenue 2022: $13,302,039Expenses 2022: $11,151,545Net Income 2022: $2,150,4942022Revenue 2025: $10,258,564Expenses 2025: $12,378,684Net Income 2025: -$2,120,1202025

Highlighted filing

2011

Revenue-
Expenses$10,158,506
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 5, 2012
Return Version
2010v3.2
Gross Receipts
$10,962,625
Mission and Program Overview

Mission

Helping youth and families build positive futures.

Major Activities

Activity 2
Multisystemic Therapy (MST) is a family and community based treatment model that addresses the mental and behavorial health needs of children through the use of a highly intensive clinical model. MST is a time limited, intensive family preservation intervention intended to stabilize living arrangements, promote reunification, or prevent and reduce the utilization of out-of-home therapeutic resources (i.e, therapeutic foster care, Residential treatment facility, and in-home/community use of child specific, therapeutic support services).
Activity 3
Multidimensional Treatment Foster Care (MFTC) serves male and female adolescents, ages twelve to seventeen, with serious behavioral health needs. Clients are placed individually in a family setting for six to nine months. Foster families are trained in the MFTC behavior management system and are supported by a clinical team and a program supervisor who coordinate all aspects of the adolescent's treatment program.
Filing and Contact Details

Filer

EIN
25-0993380
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IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral047790
IRS990/PayrollTaxes/ProgramServices0429276
IRS990/PayrollTaxes/Total0477066
IRS990/PensionPlanContributions/ManagementAndGeneral018068
IRS990/PensionPlanContributions/ProgramServices0162300
IRS990/PensionPlanContributions/Total0180368
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0126773
IRS990/PrepaidExpensesDeferredCharges/EOY0281153
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY010138935
IRS990/ProgramServiceRevenue/Description0Work Experience Program
IRS990/ProgramServiceRevenue/Description1Child Care Fees

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,054,583
Liabilities
$1,720,396
Net assets
$5,334,187
Revenue
-
Expenses
$10,158,506
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$2.36$7.26$10.3$12.4$2.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$2.06$9.79$13.3$11.2$2.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.73$1.41$8.32$11.7$10.8$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$1.75$6.04$10.4$10.6$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.98$1.95$6.03$10.2$9.53$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$2.39$5.17$9.82$10.0$0.21
2015Detailed filing. Detailed filing data is available for this year.$7.57$2.08$5.49$9.86$9.60$0.25
2014Detailed filing. Detailed filing data is available for this year.$7.30$1.99$5.31$10.1$9.48$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$2.07$4.63$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$1.72$5.33$10.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$1.53$4.75$10.0