Civic Intelligence

Ignite Org

990 • Fiscal year 2013 • EIN 36-2867274

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 23, 2014

162 W Hubbard 4th Floor60610
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,409,991

Up $142,369 (+3.3%) from 2012

Net Assets

Up

$1,488,423

Up $158,494 (+12%) from 2012

Liabilities

Down

$2,921,568

Down $16,125 (-0.5%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,565,039

Up $64,958 (+2.6%) 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.

$6.0M$4.0M$2.0M$0Assets 2010: $4,686,703Liabilities 2010: $3,087,441Net Assets 2010: $1,599,2622010Assets 2012: $4,267,622Liabilities 2012: $2,937,693Net Assets 2012: $1,329,9292012Assets 2013: $4,409,991Liabilities 2013: $2,921,568Net Assets 2013: $1,488,4232013Assets 2014: $4,455,043Liabilities 2014: $2,878,606Net Assets 2014: $1,576,4372014Assets 2015: $4,530,876Liabilities 2015: $2,790,769Net Assets 2015: $1,740,1072015Assets 2016: $4,212,783Liabilities 2016: $2,630,421Net Assets 2016: $1,582,3622016Assets 2017: $4,278,302Liabilities 2017: $2,637,728Net Assets 2017: $1,640,5742017Assets 2018: $4,493,330Liabilities 2018: $2,475,213Net Assets 2018: $2,018,1172018Assets 2020: $4,795,217Liabilities 2020: $2,730,611Net Assets 2020: $2,064,6062020Assets 2021: $5,058,157Liabilities 2021: $2,645,170Net Assets 2021: $2,412,9872021Assets 2022: $4,939,460Liabilities 2022: $1,923,491Net Assets 2022: $3,015,9692022Assets 2023: $5,574,657Liabilities 2023: $2,185,605Net Assets 2023: $3,389,0522023Assets 2024: $4,935,142Liabilities 2024: $2,072,462Net Assets 2024: $2,862,6802024

Highlighted filing

2013

Assets$4,409,991
Liabilities$2,921,568
Net Assets$1,488,423

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,740,4302010Expenses 2012: $2,500,0812012Expenses 2013: $2,565,0392013Revenue 2014: $3,020,312Expenses 2014: $2,932,298Net Income 2014: $88,0142014Revenue 2015: $3,157,229Expenses 2015: $2,993,559Net Income 2015: $163,6702015Revenue 2016: $2,761,895Expenses 2016: $2,919,640Net Income 2016: -$157,7452016Revenue 2017: $2,894,895Expenses 2017: $2,783,106Net Income 2017: $111,7892017Revenue 2018: $3,383,019Expenses 2018: $3,005,476Net Income 2018: $377,5432018Revenue 2020: $3,615,928Expenses 2020: $3,406,703Net Income 2020: $209,2252020Revenue 2021: $3,778,362Expenses 2021: $3,434,446Net Income 2021: $343,9162021Revenue 2022: $4,162,832Expenses 2022: $3,789,313Net Income 2022: $373,5192022Revenue 2023: $4,609,288Expenses 2023: $4,236,205Net Income 2023: $373,0832023Revenue 2024: $4,563,156Expenses 2024: $5,089,805Net Income 2024: -$526,6492024

Highlighted filing

2013

Revenue-
Expenses$2,565,039
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 23, 2014
Return Version
2012v2.1
Gross Receipts
$2,974,958
Mission and Program Overview

Mission

To build community, hope, and opportunity for youth who are homeless by addressing their immediate needs and helping them achieve independence and stable housing.

Major Activities

Activity 2
Outreach, prevention and aftercare - these programs meet the immediate basic needs of youth and provide crisis intervention, as well as connecting youth with community resources, including the full complement of tlp programs. Clients range in age from 12-24 and can access crisis counseling, case management, referrals and access to a range of support services via a 24/7 hotline, street and community outreach, drop-in center and aftercare services.
Activity 3
Supportive services - education and assessment are provided on-site, and youth receive individualized attention, referrals to ged programs, alternative schools, and colleges, assistance in program placements and advocacy. Employment supports youth with limited job skills and history through an intensive program to develop job readiness. Youth with more significant work experience are offered guidance in job searches and assistance with job and internship placement, retention. Tlp also offers recreation activities to help young people identify healthy, positive outlets, develop interpersonal skills, self-esteem, and purpose as they transition into independent adults. Youth in residential programming have access to primary care at the on-site health clinic, while all clients can receive whole health counseling, education and referrals for primary and preventative care, mental health, substance abuse counseling, and more.
Filing and Contact Details

Filer

EIN
36-2867274
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02722611
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02572786
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02449792
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02563755
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02799316
IRS990ScheduleA/GiftsGrantsContribReceived170/Total013108260
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0922
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01255
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01510
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04467
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01335
IRS990ScheduleA/GrossInvestmentIncome170/Total09489
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years017
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03760
IRS990ScheduleA/OtherIncome170/Total03777
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99900
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99900
IRS990ScheduleA/PublicSupportTotal170013108260
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02722611
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02572786
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02449792
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02563755
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02799316
IRS990ScheduleA/Total170/Total013108260
IRS990ScheduleA/TotalSupport013121526
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
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue03250050
IRS990ScheduleD/Buildings/Depreciation0503758
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03753808
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation079828
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis079828
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02565039
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0EFFECTIVE JULY 1, 2009, TEEN LIVING PROGRAMS (TLP) ADOPTED FASB ACCOUNTING STANDARDS CODIFICATION NO. 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, (ASC 740-10), WHICH CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING A MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. TLP WAS NOT REQUIRED TO RECORD A LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS A RESULT OF IMPLEMENTING THE NEW REQUIREMENTS. THE FEDERAL AND STATE RETURNS OF TLP FOR THE FISCAL YEARS ENDED JUNE 30, 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER FILING.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.94$2.07$2.86$4.56$5.09$0.53
2023Detailed filing. Detailed filing data is available for this year.$5.57$2.19$3.39$4.61$4.24$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.94$1.92$3.02$4.16$3.79$0.37
2021Detailed filing. Detailed filing data is available for this year.$5.06$2.65$2.41$3.78$3.43$0.34
2020Detailed filing. Detailed filing data is available for this year.$4.80$2.73$2.06$3.62$3.41$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.49$2.48$2.02$3.38$3.01$0.38
2017Detailed filing. Detailed filing data is available for this year.$4.28$2.64$1.64$2.89$2.78$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.21$2.63$1.58$2.76$2.92$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.53$2.79$1.74$3.16$2.99$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.46$2.88$1.58$3.02$2.93$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$2.92$1.49$2.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$2.94$1.33$2.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$3.09$1.60$2.74