Civic Intelligence

United Methodist Youth Home Inc.

990 • Fiscal year 2012 • EIN 31-0951608

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 11, 2013

Organization ProfileWWW.UMYH.COM

View Organization Page

2521 N Burkhardt Road47715
Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,110,559

Down $184,447 (-14%) from 2011

Net Assets

Down

$1,016,508

Down $167,897 (-14%) from 2011

Liabilities

Down

$94,051

Down $16,550 (-15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,321,592

Up $89,737 (+7.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$10M$5.0M$0Assets 2010: $899,983Liabilities 2010: $121,611Net Assets 2010: $778,3722010Assets 2011: $1,295,006Liabilities 2011: $110,601Net Assets 2011: $1,184,4052011Assets 2012: $1,110,559Liabilities 2012: $94,051Net Assets 2012: $1,016,5082012Assets 2013: $1,126,638Liabilities 2013: $70,435Net Assets 2013: $1,056,2032013Assets 2014: $1,060,744Liabilities 2014: $108,908Net Assets 2014: $951,8362014Assets 2015: $1,112,324Liabilities 2015: $116,293Net Assets 2015: $996,0312015Assets 2016: $1,474,323Liabilities 2016: $78,516Net Assets 2016: $1,395,8072016Assets 2017: $3,177,375Liabilities 2017: $125,303Net Assets 2017: $3,052,0722017Assets 2018: $2,979,459Liabilities 2018: $103,715Net Assets 2018: $2,875,7442018Assets 2020: $3,904,577Liabilities 2020: $105,034Net Assets 2020: $3,799,5432020Assets 2021: $7,583,239Liabilities 2021: $160,801Net Assets 2021: $7,422,4382021Assets 2022: $7,013,077Liabilities 2022: $96,444Net Assets 2022: $6,916,6332022Assets 2023: $8,424,798Liabilities 2023: $95,490Net Assets 2023: $8,329,3082023Assets 2024: $8,981,080Liabilities 2024: $107,576Net Assets 2024: $8,873,5042024

Highlighted filing

2012

Assets$1,110,559
Liabilities$94,051
Net Assets$1,016,508
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $969,3122010Expenses 2011: $1,231,8552011Expenses 2012: $1,321,5922012Revenue 2013: $1,280,002Expenses 2013: $1,323,460Net Income 2013: -$43,4582013Revenue 2014: $1,193,692Expenses 2014: $1,293,141Net Income 2014: -$99,4492014Revenue 2015: $1,373,008Expenses 2015: $1,297,346Net Income 2015: $75,6622015Revenue 2016: $1,806,554Expenses 2016: $1,425,883Net Income 2016: $380,6712016Revenue 2017: $3,210,584Expenses 2017: $1,626,834Net Income 2017: $1,583,7502017Revenue 2018: $1,667,092Expenses 2018: $1,782,276Net Income 2018: -$115,1842018Revenue 2020: $2,267,490Expenses 2020: $1,782,656Net Income 2020: $484,8342020Revenue 2021: $5,082,170Expenses 2021: $1,865,218Net Income 2021: $3,216,9522021Revenue 2022: $2,231,983Expenses 2022: $2,291,801Net Income 2022: -$59,8182022Revenue 2023: $3,750,226Expenses 2023: $2,536,586Net Income 2023: $1,213,6402023Revenue 2024: $3,079,801Expenses 2024: $2,979,586Net Income 2024: $100,2152024

Highlighted filing

2012

Revenue-
Expenses$1,321,592
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 11, 2013
Return Version
2012v2.3
Gross Receipts
$1,117,510
Mission and Program Overview

Mission

Operates group homes and day treatment program for teens placed through the courts and licensed by the indiana department of child services.

Major Activities

Activity 2
Provides youth ages 14 to 19 with a safe, highly structured, supervised environment in order to focus on education, cognitive restructuring, community service, independent living skills training and family issues.
Activity 3
Provides group and individual independent living skills training and mentoring to teens.
Filing and Contact Details

Filer

EIN
31-0951608
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IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance040107
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance040107
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance040107
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue059799
IRS990ScheduleD/Equipment/Depreciation0139118
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0198917
IRS990ScheduleD/ExpensesNotRptdF99006110
IRS990ScheduleD/ExpensesSubtotal01321592
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0INCOME FROM ENDOWMENTS ARE USED FOR CURRENT OPERATING EXPENSES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION'S FEDERAL FORM 990 AND INDIANA FORM NP-20 ARE GENERALLY NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2CHANGES IN BENEFICIAL INTEREST IN TRUSTS 21,620 DIRECT EXPENSE FOR FUNRAISING - GOLF OUTING 6,110
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3DIRECT EXPENSE FOR FUNDRAISING - GOLF OUTING 6,110
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0INTENDED USES FOR ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Land/BookValue02000
IRS990ScheduleD/Land/OtherCostOrOtherBasis02000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,110,559
Liabilities
$94,051
Net assets
$1,016,508
Revenue
-
Expenses
$1,321,592
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.98$0.11$8.87$3.08$2.98$0.10
2023Detailed filing. Detailed filing data is available for this year.$8.42$0.10$8.33$3.75$2.54$1.21
2022Detailed filing. Detailed filing data is available for this year.$7.01$0.10$6.92$2.23$2.29$0.06
2021Detailed filing. Detailed filing data is available for this year.$7.58$0.16$7.42$5.08$1.87$3.22
2020Detailed filing. Detailed filing data is available for this year.$3.90$0.11$3.80$2.27$1.78$0.48
2018Detailed filing. Detailed filing data is available for this year.$2.98$0.10$2.88$1.67$1.78$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.18$0.13$3.05$3.21$1.63$1.58
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.08$1.40$1.81$1.43$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.12$1.00$1.37$1.30$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.11$0.95$1.19$1.29$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.07$1.06$1.28$1.32$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.09$1.02$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.11$1.18$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.12$0.78$0.97