Civic Intelligence

National Youth Advocate Program Inc

990 • Fiscal year 2011 • EIN 34-1404302

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 21, 2012

Organization ProfileWWW.NYAP.ORG

View Organization Page

1801 Watermark Drive No 20043215
Siviq Scores

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

Liabilities / Assets

87th percentile

0.86x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M 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

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M 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 / Assets87th percentile

Assets

Down

$5,926,357

Down $985,971 (-14%) from 2010

Net Assets

Down

$823,288

Down $290,673 (-26%) from 2010

Liabilities

Down

$5,103,069

Down $695,298 (-12%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$35,624,202

Up $1,041,871 (+3.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$80M$60M$40M$20M$0Assets 2010: $6,912,328Liabilities 2010: $5,798,367Net Assets 2010: $1,113,9612010Assets 2011: $5,926,357Liabilities 2011: $5,103,069Net Assets 2011: $823,2882011Assets 2012: $6,974,748Liabilities 2012: $5,346,798Net Assets 2012: $1,627,9502012Assets 2013: $7,799,935Liabilities 2013: $5,611,894Net Assets 2013: $2,188,0412013Assets 2014: $6,930,677Liabilities 2014: $5,663,383Net Assets 2014: $1,267,2942014Assets 2015: $8,300,117Liabilities 2015: $6,854,372Net Assets 2015: $1,445,7452015Assets 2016: $10,631,038Liabilities 2016: $7,567,043Net Assets 2016: $3,063,9952016Assets 2017: $12,596,923Liabilities 2017: $9,712,781Net Assets 2017: $2,884,1422017Assets 2018: $13,639,953Liabilities 2018: $8,913,933Net Assets 2018: $4,726,0202018Assets 2019: $16,933,467Liabilities 2019: $9,538,860Net Assets 2019: $7,394,6072019Assets 2020: $33,014,657Liabilities 2020: $13,848,527Net Assets 2020: $19,166,1302020Assets 2021: $30,230,244Liabilities 2021: $14,941,328Net Assets 2021: $15,288,9162021Assets 2022: $50,385,500Liabilities 2022: $37,666,931Net Assets 2022: $12,718,5692022Assets 2023: $58,992,486Liabilities 2023: $39,464,309Net Assets 2023: $19,528,1772023Assets 2024: $67,233,440Liabilities 2024: $42,596,953Net Assets 2024: $24,636,4872024

Highlighted filing

2011

Assets$5,926,357
Liabilities$5,103,069
Net Assets$823,288
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0-$100MExpenses 2010: $34,582,3312010Expenses 2011: $35,624,2022011Expenses 2012: $37,898,9672012Revenue 2013: $43,600,360Expenses 2013: $43,340,610Net Income 2013: $259,7502013Revenue 2014: $47,922,507Expenses 2014: $48,843,254Net Income 2014: -$920,7472014Revenue 2015: $53,371,714Expenses 2015: $53,305,573Net Income 2015: $66,1412015Revenue 2016: $63,786,956Expenses 2016: $62,168,706Net Income 2016: $1,618,2502016Revenue 2017: $72,471,276Expenses 2017: $72,651,129Net Income 2017: -$179,8532017Revenue 2018: $84,898,251Expenses 2018: $83,056,373Net Income 2018: $1,841,8782018Revenue 2019: $98,103,257Expenses 2019: $95,434,670Net Income 2019: $2,668,5872019Revenue 2020: $127,088,811Expenses 2020: $115,317,288Net Income 2020: $11,771,5232020Revenue 2021: $132,575,418Expenses 2021: $136,452,632Net Income 2021: -$3,877,2142021Revenue 2022: $157,643,132Expenses 2022: $159,761,867Net Income 2022: -$2,118,7352022Revenue 2023: $211,666,029Expenses 2023: $205,242,753Net Income 2023: $6,423,2762023Revenue 2024: $279,042,656Expenses 2024: $274,225,355Net Income 2024: $4,817,3012024

Highlighted filing

2011

Revenue-
Expenses$35,624,202
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 21, 2012
Return Version
2011v1.2
Gross Receipts
$35,378,588
Mission and Program Overview

Mission

Nyap is an energetic instrument of change in the lives of children youth and families and the systems, structures, and practices that affect them.

Major Activities

Activity 2
Our rental and housing activities include the provision of operational and residential facilities to direct service entities providing support and services to youth and families including shelter homes, program and activity space, counseling and visitation spaces and suitable treatment environments for our clients. In 2011 approximately 2,500 clients utilized our various rental facilities.
Activity 3
Grant funded programs. These include special projects related to our children, youth and family services programs that augment and enhance those missions. Nyap, inc. Was awarded a grant from the california endowment for providing core support to increase capacity to serve at-risk youth in the child welfare or juvenile systems in san diego county.
Filing and Contact Details

Filer

EIN
34-1404302
Raw XML AppendixShowing 400 of 652 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.

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IRS990/Activity2/Description0OUR RENTAL AND HOUSING ACTIVITIES INCLUDE THE PROVISION OF OPERATIONAL AND RESIDENTIAL FACILITIES TO DIRECT SERVICE ENTITIES PROVIDING SUPPORT AND SERVICES TO YOUTH AND FAMILIES INCLUDING SHELTER HOMES, PROGRAM AND ACTIVITY SPACE, COUNSELING AND VISITATION SPACES AND SUITABLE TREATMENT ENVIRONMENTS FOR OUR CLIENTS. IN 2011 APPROXIMATELY 2,500 CLIENTS UTILIZED OUR VARIOUS RENTAL FACILITIES.
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years033629470
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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
$5,926,357
Liabilities
$5,103,069
Net assets
$823,288
Revenue
-
Expenses
$35,624,202
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$67.2$42.6$24.6$279$274$4.82
2023Detailed filing. Detailed filing data is available for this year.$59.0$39.5$19.5$212$205$6.42
2022Detailed filing. Detailed filing data is available for this year.$50.4$37.7$12.7$158$160$2.12
2021Detailed filing. Detailed filing data is available for this year.$30.2$14.9$15.3$133$136$3.88
2020Detailed filing. Detailed filing data is available for this year.$33.0$13.8$19.2$127$115$11.8
2019Detailed filing. Detailed filing data is available for this year.$16.9$9.54$7.39$98.1$95.4$2.67
2018Detailed filing. Detailed filing data is available for this year.$13.6$8.91$4.73$84.9$83.1$1.84
2017Detailed filing. Detailed filing data is available for this year.$12.6$9.71$2.88$72.5$72.7$0.18
2016Detailed filing. Detailed filing data is available for this year.$10.6$7.57$3.06$63.8$62.2$1.62
2015Detailed filing. Detailed filing data is available for this year.$8.30$6.85$1.45$53.4$53.3$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.93$5.66$1.27$47.9$48.8$0.92
2013Detailed filing. Detailed filing data is available for this year.$7.80$5.61$2.19$43.6$43.3$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$5.35$1.63$37.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$5.10$0.82$35.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$5.80$1.11$34.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $25M-$50M nonprofits