Civic Intelligence

Youth Transitions Inc

990EZ • Fiscal year 2012 • EIN 27-0132531

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

Organization ProfileN/A
301 Cheshire Drive 15137919-5853
Siviq Scores

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

Liabilities / Assets

97th percentile

2.51x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

22nd percentile

-13%

Higher net margin than 22% 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

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

35th percentile

-8.5%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$8,823

Down $3,475 (-28%) from 2011

Net Assets

Down

-$13,287

Down $15,392 (-731%) from 2011

Liabilities

Up

$22,110

Up $11,917 (+117%) from 2011

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin22nd percentile

Revenue

Down

$155,269

Down $14,490 (-8.5%) from 2011

Expenses

Down

$174,686

Down $18,221 (-9.4%) from 2011

Net Income

Up

-$19,417

Up $3,731 (+16%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $12,298Liabilities 2011: $10,193Net Assets 2011: $2,1052011Assets 2012: $8,823Liabilities 2012: $22,110Net Assets 2012: -$13,2872012Assets 2013: $10,326Liabilities 2013: $32,510Net Assets 2013: -$22,1842013Assets 2014: $12,126Liabilities 2014: $59,839Net Assets 2014: -$47,7132014Assets 2016: $0Liabilities 2016: $65,036Net Assets 2016: -$65,0362016Assets 2017: $0Net Assets 2017: $21,4762017Assets 2023: $400Liabilities 2023: $0Net Assets 2023: $4002023

Highlighted filing

2012

Assets$8,823
Liabilities$22,110
Net Assets-$13,287
Open 2012 Filing

Operations Trend

Revenue Growth35th percentile

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

$200K$100K$0-$100KRevenue 2011: $169,759Expenses 2011: $192,907Net Income 2011: -$23,1482011Revenue 2012: $155,269Expenses 2012: $174,686Net Income 2012: -$19,4172012Revenue 2013: $128,674Expenses 2013: $154,834Net Income 2013: -$26,1602013Revenue 2014: $102,404Expenses 2014: $127,933Net Income 2014: -$25,5292014Revenue 2016: $98,660Expenses 2016: $115,151Net Income 2016: -$16,4912016Revenue 2017: $86,5122017Revenue 2023: $10,000Expenses 2023: $10,000Net Income 2023: $02023

Highlighted filing

2012

Revenue$155,269
Expenses$174,686
Net Income-$19,417
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide food service training and job placement services for students with developmental disabilities

Filing and Contact Details

Filer

EIN
27-0132531
Raw XML Appendix187 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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IRS990EZ/CashSavingsAndInvestments/EOY0320
IRS990EZ/ContributionsGiftsGrantsEtc035097
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-19417
IRS990EZ/FeesAndOthPymtToIndContractors02949
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02105
IRS990EZ/NetAssetsOrFundBalancesBOY02105
IRS990EZ/NetAssetsOrFundBalances/EOY0-13287
IRS990EZ/NetAssetsOrFundBalancesEOY0-13287
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode037921
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode137919
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode237922
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode337931
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode437803
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode537919
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation022192
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRIS HARPER SR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAY W MADER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2COBY ELIZABETH ELDRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAWRENCE BREWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4C JOHNATHAN SITZLAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JENNIFER CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY011461
IRS990EZ/OtherAssetsTotal/EOY08503
IRS990EZ/OtherChangesInNetAssets04025
IRS990EZ/OtherExpensesTotal074015
IRS990EZ/OtherRevenueTotal0249
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0This Organization was formed, primarily and specifically, to provide foodservice carrrer employment training and placement for youths with disabilities.
IRS990EZ/PrintingPublicationsPostage01377
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Culinary arts training and job placement services for high school students and young adults with developmental disabilities.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0173728
IRS990EZ/ProgramServiceRevenue0119923
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits096345
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY010193
IRS990EZ/SumOfTotalLiabilities/EOY022110
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10301 CHESHIRE DRIVE 151
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KNOXVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0379195853
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRIS HARPER SR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08656606680
IRS990EZ/TotalAssets/BOY012298
IRS990EZ/TotalAssets/EOY08823
IRS990EZ/TotalExpenses0174686
IRS990EZ/TotalProgramServiceExpenses0173728
IRS990EZ/TotalRevenue0155269
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear034774
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year035872
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years041927
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years039780
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0105500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0257853
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02007
IRS990ScheduleA/GrossInvestmentIncome170/Total02007
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal1700257853
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear034774
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year035872
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years041927
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years039780
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0105500
IRS990ScheduleA/Total170/Total0257853
IRS990ScheduleA/TotalSupport0259860
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
IRS990ScheduleO/GeneralExplanation/Explanation0CREDIT CARD REBATE 249.
IRS990ScheduleO/GeneralExplanation/Explanation1BUSINESS REGISTRATION FEES 267. UNIFORMS 44. TELEPHONE 2900. DEPRECIATION 2960. INTERNET SERVICES 140. SUPPLIES 1313. INSURANCE 10356. PAYROLL TAX EXPENSE 1405. TRAVEL AND CONFERENCES 1229. OFFICE SUPPLIES 310. INTEREST EXPENSE 885. CREDIT CARD FEES 4156. AUTO EXPENSES 2744. FOOD COSTS 38913. MISCELLANEOUS 1056. BANK SERVICE CHARGES 4776. WEBSITE DESIGN/MAINTENANCE 345. TAXES - GROSS RECEIPTS 8. TAXES - PERSONAL PROPERTY 195. ENTERTAINMENT - FOOD 13.
IRS990ScheduleO/GeneralExplanation/Explanation2TEMPORARILY RESTRICTED NET ASSETS 4025.
IRS990ScheduleO/GeneralExplanation/Explanation3CERTIFICATE OF DEPOSIT 0. FIXED ASSETS (NET OF ACCUM DEPREC) 11461. 8502. CREDIT CARD CASH REWARDS PROGRAM 1.
IRS990ScheduleO/GeneralExplanation/Explanation4PAYROLL LIABILITIES PAYABLE 1961. 13204. SALES TAXES PAYABLE 2262. 1095. NOTE PAYABLE - REGIONS BANK 1555. 0. ACCTS PAYABLE - DISCOVER CARD 2632. 3102. ACCTS PAYABLE - EXXON MOBIL 246. 566. LOAN FROM DIRECTOR 1172. 2047. ACCTS PAYABLE - GENERAL 365. 2096.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270132531
ReturnHeader/Filer/Name/BusinessNameLine10YOUTH TRANSITIONS INC
ReturnHeader/Filer/NameControl0YOUT
ReturnHeader/Filer/Phone08656606680
ReturnHeader/Filer/USAddress/AddressLine10301 CHESHIRE DRIVE 151
ReturnHeader/Filer/USAddress/City0KNOXVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0379195853
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-05
ReturnHeader/Officer/Name0CHRIS HARPER
ReturnHeader/Officer/Phone08656606680
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HINES AND COMPANY CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10405 AGNES RD STE 200-A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KNOXVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0379196313
ReturnHeader/Preparer/Name0JANNA HUBBS
ReturnHeader/Preparer/Phone08655843300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-31T10:36:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,823
Liabilities
$22,110
Net assets
-$13,287
Revenue
$155,269
Expenses
$174,686
Net income
-$19,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.10$0.10$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.21$0.87
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.65$0.65$0.99$1.15$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.60$0.48$1.02$1.28$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.33$0.22$1.29$1.55$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.22$0.13$1.55$1.75$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.10$0.02$1.70$1.93$0.23