Civic Intelligence

Yccp Inc

990 • Fiscal year 2013 • EIN 26-1591313

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 19, 2013

3015 Parental Home Road32216
Siviq Scores

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

Liabilities / Assets

54th percentile

0.31x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)2 • $5M-$10M 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

11th percentile

-8.3%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$7,623,668

Down $693,777 (-8.3%) from 2012

Net Assets

Down

$5,242,768

Down $693,027 (-12%) from 2012

Liabilities

Down

$2,380,900

Down $750 (-0.0%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$916,278

Up $659,808 (+257%) from 2012

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.

$10M$5.0M$0Assets 2010: $8,384,610Liabilities 2010: $2,381,650Net Assets 2010: $6,002,9602010Assets 2011: $8,350,657Liabilities 2011: $2,381,650Net Assets 2011: $5,969,0072011Assets 2012: $8,317,445Liabilities 2012: $2,381,650Net Assets 2012: $5,935,7952012Assets 2013: $7,623,668Liabilities 2013: $2,380,900Net Assets 2013: $5,242,7682013Assets 2014: $7,388,622Liabilities 2014: $2,398,823Net Assets 2014: $4,989,7992014Assets 2015: $7,187,159Liabilities 2015: $2,417,450Net Assets 2015: $4,769,7092015Assets 2016: $6,952,736Liabilities 2016: $2,380,900Net Assets 2016: $4,571,8362016Assets 2018: $6,604,888Liabilities 2018: $2,380,900Net Assets 2018: $4,223,9882018Assets 2019: $6,404,814Liabilities 2019: $2,380,900Net Assets 2019: $4,023,9142019Assets 2020: $6,205,669Liabilities 2020: $2,380,900Net Assets 2020: $3,824,7692020Assets 2021: $6,062,000Liabilities 2021: $2,436,694Net Assets 2021: $3,625,3062021Assets 2022: $5,780,546Liabilities 2022: $2,380,900Net Assets 2022: $3,399,6462022Assets 2023: $5,601,458Liabilities 2023: $2,380,900Net Assets 2023: $3,220,5582023Assets 2024: $5,330,906Liabilities 2024: $2,380,900Net Assets 2024: $2,950,0062024Assets 2025: $5,420,932Liabilities 2025: $2,382,350Net Assets 2025: $3,038,5822025

Highlighted filing

2013

Assets$7,623,668
Liabilities$2,380,900
Net Assets$5,242,768

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $190,2512010Expenses 2011: $257,2012011Expenses 2012: $256,4702012Expenses 2013: $916,2782013Revenue 2014: $223,229Expenses 2014: $476,198Net Income 2014: -$252,9692014Revenue 2015: $223,291Expenses 2015: $443,381Net Income 2015: -$220,0902015Revenue 2016: $223,608Expenses 2016: $421,481Net Income 2016: -$197,8732016Revenue 2018: $223,670Expenses 2018: $392,613Net Income 2018: -$168,9432018Revenue 2019: $223,714Expenses 2019: $423,788Net Income 2019: -$200,0742019Revenue 2020: $223,742Expenses 2020: $422,887Net Income 2020: -$199,1452020Revenue 2021: $223,337Expenses 2021: $422,800Net Income 2021: -$199,4632021Revenue 2022: $223,232Expenses 2022: $448,892Net Income 2022: -$225,6602022Revenue 2023: $223,316Expenses 2023: $402,404Net Income 2023: -$179,0882023Revenue 2024: $186,043Expenses 2024: $456,595Net Income 2024: -$270,5522024Revenue 2025: $505,540Expenses 2025: $416,964Net Income 2025: $88,5762025

Highlighted filing

2013

Revenue-
Expenses$916,278
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 19, 2013
Return Version
2012v2.1
Gross Receipts
$223,251
Mission and Program Overview

Mission

To promote activities of the Youth Crisis Center, Inc.

Filing and Contact Details

Filer

EIN
26-1591313
Raw XML Appendix326 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
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IRS990/AccountsPayableAccruedExpenses/BOY02381650
IRS990/AccountsPayableAccruedExpenses/EOY02380900
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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To manage the building and land occupied by the Youth Crisis Center, Inc., and affiliated 501 (C)(3) organization in effort to promote and support programs carried out by the Youth Crisis Center, Inc.
IRS990/AddressPrincipalOfficerUS/AddressLine103015 Parental Home Rd
IRS990/AddressPrincipalOfficerUS/City0Jacksonville
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032216
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IRS990/DescribedIn501C300
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IRS990/Form990PartVIISectionA/NamePerson0Clarence H Houston Jr Esq
IRS990/Form990PartVIISectionA/NamePerson1Robert W Joel
IRS990/Form990PartVIISectionA/NamePerson2Michael G Tanner Esq
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IRS990/MissionDescription0None
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Tom Patania
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY05935795
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IRS990/OtherExpenses/Description0Stormwater Assessment
IRS990/OtherExpenses/ManagementAndGeneral02745
IRS990/OtherExpenses/Total02745
IRS990/OtherRevenueCurrentYear0223176
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IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY0555000
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IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-693027
IRS990/RevenuesLessExpensesPriorYear0-33212
IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleD/Buildings/BookValue06675880
IRS990ScheduleD/Buildings/Depreciation0949482
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis07625362
IRS990ScheduleD/Equipment/BookValue0134783
IRS990ScheduleD/Equipment/Depreciation0208729
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0343512
IRS990ScheduleD/Land/BookValue0805000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0805000
IRS990ScheduleD/TotalOfBookValueLandBuildings07615663
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine103015 Parental Home Rd
IRS990ScheduleI/RecipientTable/AddressUS/City0Jacksonville
IRS990ScheduleI/RecipientTable/AddressUS/State0FL
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode032216
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0655344
IRS990ScheduleI/RecipientTable/EINOfRecipient0593123710
IRS990ScheduleI/RecipientTable/IRCSection03
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Assist with operating expenses of the Foundation to ensure continuing support to YouthCrisis Center
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Youth Crisis Center Foundation Inc
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The President reviews the Form 990 before it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization's governing documents are made available to the public upon request.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode132216
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IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
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IRS990ScheduleR/Form990ScheduleRPartII/EIN1593123710
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1FL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Youth Crisis Center Inc
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11Youth Crisis Center Foundation Inc
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Provide shelter and counseling for at-risk youth and families in crisis.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1Manage investments for Youth Crisis Center, Inc.
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(b)(1)(A)(vi)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1509(a)(3) III - FI
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg01
IRS990ScheduleR/OtherTransferFromOtherOrg00
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IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
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IRS990ScheduleR/SaleOfAssetsToOtherOrg00
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IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0Market Value
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1Market Value
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2Avg Hours Worked
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination3Cash
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10Youth Crisis Center Inc
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11Youth Crisis Center Inc
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12Youth Crisis Center Inc
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13Youth Crisis Center Foundation
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0J
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1N
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2O
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType3D
IRS990/School00
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103015 Parental Home Road
IRS990/TheBooksAreInCareOf/AddressUS/City0Jacksonville
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032216
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Angie Srock
IRS990/TheBooksAreInCareOf/TelephoneNumber09047200002
IRS990/TotalAssets/BOY08317445
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IRS990/TotalExpensesPriorYear0256470
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral07288
IRS990/TotalFunctionalExpenses/ProgramServices0908990
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IRS990/TotalRevenueCurrentYear0223251
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0223251
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY05380795
IRS990/UnrestrictedNetAssets/EOY04687768
IRS990/UponRequest0X
IRS990/WebSite0WWW.YCC.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02007
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0261591313
ReturnHeader/Filer/Name/BusinessNameLine10YCCP INC
ReturnHeader/Filer/NameControl0YCCP
ReturnHeader/Filer/Phone09047200002
ReturnHeader/Filer/USAddress/AddressLine103015 Parental Home Road
ReturnHeader/Filer/USAddress/City0Jacksonville
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032216
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-12-19
ReturnHeader/Officer/Name0Tom Patania
ReturnHeader/Officer/Phone09047200002
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/EIN0591466001
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Masters Smith & Wisby PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105210 Belfort Road Suite 225
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Jacksonville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032256
ReturnHeader/Preparer/Name0Gary M Huggett CPA
ReturnHeader/Preparer/Phone09043962202
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-20T07:14:48-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.42$2.38$3.04$0.51$0.42$0.09
2024Detailed filing. Detailed filing data is available for this year.$5.33$2.38$2.95$0.19$0.46$0.27
2023Detailed filing. Detailed filing data is available for this year.$5.60$2.38$3.22$0.22$0.40$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.78$2.38$3.40$0.22$0.45$0.23
2021Detailed filing. Detailed filing data is available for this year.$6.06$2.44$3.63$0.22$0.42$0.20
2020Detailed filing. Detailed filing data is available for this year.$6.21$2.38$3.82$0.22$0.42$0.20
2019Detailed filing. Detailed filing data is available for this year.$6.40$2.38$4.02$0.22$0.42$0.20
2018Detailed filing. Detailed filing data is available for this year.$6.60$2.38$4.22$0.22$0.39$0.17
2016Detailed filing. Detailed filing data is available for this year.$6.95$2.38$4.57$0.22$0.42$0.20
2015Detailed filing. Detailed filing data is available for this year.$7.19$2.42$4.77$0.22$0.44$0.22
2014Detailed filing. Detailed filing data is available for this year.$7.39$2.40$4.99$0.22$0.48$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$2.38$5.24$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$2.38$5.94$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$2.38$5.97$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$2.38$6.00$0.19