Civic Intelligence

Youth Specialist Centers Inc

EIN 36-4564105 • 501(c)3

701 W 17th St92706
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.73x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

98th percentile

4.16x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets95th percentile

Assets

$210,857

No earlier filing loaded for comparison.

Liabilities

$365,331

No earlier filing loaded for comparison.

Net Assets

-$154,474

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue98th percentileNet Margin25th percentile

Revenue

$87,820

No earlier filing loaded for comparison.

Expenses

$102,407

No earlier filing loaded for comparison.

Net Income

-$14,587

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2010: $210,857Liabilities 2010: $365,331Net Assets 2010: -$154,4742010

Highlighted filing

2010

Assets$210,857
Liabilities$365,331
Net Assets-$154,474
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $87,820Expenses 2010: $102,407Net Income 2010: -$14,5872010

Highlighted filing

2010

Revenue$87,820
Expenses$102,407
Net Income-$14,587
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$210,857
Liabilities
$365,331
Net assets
-$154,474
Revenue
$87,820
Expenses
$102,407
Net income
-$14,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$3.65$1.54$0.88$1.02$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 11, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
36-4564105
Raw XML Appendix204 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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CompensationExplanation/Compensation/PersonName1DANIEL IRWIN
CompensationExplanation/Compensation/PersonName2JULIE TURNER
CompensationExplanation/Compensation/PersonName3EARL GOLDMAN
CompensationExplanation/Compensation/PersonName4FRANK ZURN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CFO/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC'Y
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0208181
IRS990EZ/OtherAssetsTotal/EOY0209318
IRS990EZ/OtherExpensesTotal073765
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO INCREASE THE SKILLS OF PROFESSIONAL EDUCATORS, PARENTS AND STUDENTS IN DEALING WITH NEGATIVE FAMILY ISSUES USING TECHNOLOGIES DEVELOPED BY L. RON HUBBARD.
IRS990EZ/PrintingPublicationsPostage0172
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DURING 2010 8 CHILDREN WERE SERVICED ON EDUCATIONAL COURSES AND ACADEMICS; 29 TEENAGERS AND CHILDREN RECEIVED ONE-ON-ONE EDUCATIONAL ENHANCEMENT; 28 PARENTS RECEIVED ONE-ON-ONE EDUCATIONAL ENHANCEMENT; 133 CHILDREN, TEENS AND PARENTS EXPERIENCED ENJOYMENT OF ANIMALS AND RECREATIONAL FACILITY; 6 PARENTS AND PROFESSIONALS WERE SERVICED WITH PARENTING LECTURES/SEMINARS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses095354
IRS990EZ/ProgramServiceRevenue081378
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits09454
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/BOY0350144
IRS990EZ/SumOfTotalLiabilities/EOY0365331
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10701 W 17TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA ANA
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092706
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOANNE M NERMON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09513400071
IRS990EZ/TotalAssets/BOY0210257
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IRS990EZ/TotalExpenses0102407
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IRS990EZ/TotalRevenue087820
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NONE
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear05692
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0140000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years011500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0157192
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0500
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATING CAPITAL
IRS990ScheduleL/LoanTable/WrittenAgreement0false
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 73 INTEREST 10,546 SUPPLIES 1,887 TELEPHONE 4,688 EQUIPMENT RENTAL 4,926 REFERRAL COMMISSIONS 1,585 LICENSE FEES 4,131 PROGRAM DELIVERY COSTS 31,061 BANK CHARGES 111 LICENSES, DUES & FEES 60 INSURANCE 5,154 INTERNET COMMUNICATIONS 2,263 CC MERCHANT/PHONE CK EXP 1,834 DEPRECIATION 5,446 TOTAL 73,765
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 37,167 46,215 PREPAID EXPENSES AND DEFERRED CHARGES 2,465 0 SEE ATTACHED SCHEDULE 40,414 40,414 LESS ACCUMULATED DEPRECIATION 26,394 31,840 GOODWILL 154,529 154,529 TOTAL 208,181 209,318
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 156,426 165,555 DEFERRED REVENUE 13,898 13,898 OTHER LONG TERM LIABILITIES 133,750 133,750 LOANS FROM OFFICERS 18,663 26,798 MORTGAGE AND OTHER NOTES PAYABLE 27,407 25,330
IRS990ScheduleO/GeneralExplanation/Explanation3TO INCREASE THE SKILLS OF PROFESSIONAL EDUCATORS, PARENTS AND STUDENTS IN DEALING WITH NEGATIVE FAMILY ISSUES USING TECHNOLOGIES DEVELOPED BY L. RON HUBBARD.
IRS990ScheduleO/GeneralExplanation/Explanation4DURING 2010 8 CHILDREN WERE SERVICED ON EDUCATIONAL COURSES AND ACADEMICS; 29 TEENAGERS AND CHILDREN RECEIVED ONE-ON-ONE EDUCATIONAL ENHANCEMENT; 28 PARENTS RECEIVED ONE-ON-ONE EDUCATIONAL ENHANCEMENT; 133 CHILDREN, TEENS AND PARENTS EXPERIENCED ENJOYMENT OF ANIMALS AND RECREATIONAL FACILITY; 6 PARENTS AND PROFESSIONALS WERE SERVICED WITH PARENTING LECTURES/SEMINARS.
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IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACHIEVEMENT
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0364564105
ReturnHeader/Filer/Name/BusinessNameLine10YOUTH SPECIALIST CENTERS INC
ReturnHeader/Filer/NameControl0YOUT
ReturnHeader/Filer/Phone09513400071
ReturnHeader/Filer/USAddress/AddressLine10701 W 17TH ST
ReturnHeader/Filer/USAddress/City0SANTA ANA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092706
ReturnHeader/Officer/DateSigned02011-11-11
ReturnHeader/Officer/Name0JOANNE M NERMON
ReturnHeader/Officer/Phone09513400071
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROLAND FINK & CO CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102441 HONOLULU AVE SUITE 120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONTROSE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091020
ReturnHeader/Preparer/Name0ROLAND W FINK CPA
ReturnHeader/Preparer/Phone08182494577
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T10:39:36-06:00

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