Civic Intelligence

Youth Farm Inc.

990 • Fiscal year 2012 • EIN 37-0801991

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 09, 2012

Organization ProfileWWW.CHAIL.ORG

View Organization Page

2130 N Knoxville61603
Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% 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

12th percentile

-11%

Faster asset growth than 12% 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 / Assets31st percentile

Assets

Down

$1,094,847

Down $133,258 (-11%) from 2011

Net Assets

Up

$1,064,362

Up $80,075 (+8.1%) from 2011

Liabilities

Down

$30,485

Down $213,333 (-87%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$88,093

Up $9,521 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,068,622Liabilities 2010: $127,740Net Assets 2010: $940,8822010Assets 2011: $1,228,105Liabilities 2011: $243,818Net Assets 2011: $984,2872011Assets 2012: $1,094,847Liabilities 2012: $30,485Net Assets 2012: $1,064,3622012Assets 2013: $1,247,967Liabilities 2013: $84,487Net Assets 2013: $1,163,4802013Assets 2014: $1,320,669Liabilities 2014: $155,823Net Assets 2014: $1,164,8462014Assets 2015: $1,419,089Liabilities 2015: $110,244Net Assets 2015: $1,308,8452015Assets 2016: $1,476,581Liabilities 2016: $426,363Net Assets 2016: $1,050,2182016Assets 2017: $1,319,699Liabilities 2017: $40,100Net Assets 2017: $1,279,5992017Assets 2018: $1,558,124Liabilities 2018: $149,176Net Assets 2018: $1,408,9482018Assets 2019: $1,627,453Liabilities 2019: $29,528Net Assets 2019: $1,597,9252019Assets 2020: $1,768,624Liabilities 2020: $68,765Net Assets 2020: $1,699,8592020Assets 2021: $1,415,171Liabilities 2021: $54,135Net Assets 2021: $1,361,0362021Assets 2022: $1,529,504Liabilities 2022: $21,728Net Assets 2022: $1,507,7762022Assets 2023: $1,866,277Liabilities 2023: $406,371Net Assets 2023: $1,459,9062023Assets 2024: $1,506,542Liabilities 2024: $24,556Net Assets 2024: $1,481,9862024Assets 2025: $1,569,972Liabilities 2025: $33,564Net Assets 2025: $1,536,4082025

Highlighted filing

2012

Assets$1,094,847
Liabilities$30,485
Net Assets$1,064,362
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $147,916Expenses 2010: $83,850Net Income 2010: $64,0662010Expenses 2011: $78,5722011Expenses 2012: $88,0932012Expenses 2013: $87,4912013Revenue 2014: $169,145Expenses 2014: $81,082Net Income 2014: $88,0632014Revenue 2015: $283,877Expenses 2015: $88,515Net Income 2015: $195,3622015Revenue 2016: $208,064Expenses 2016: $96,922Net Income 2016: $111,1422016Revenue 2017: $278,725Expenses 2017: $94,414Net Income 2017: $184,3112017Revenue 2018: $201,728Expenses 2018: $107,149Net Income 2018: $94,5792018Revenue 2019: $234,427Expenses 2019: $103,366Net Income 2019: $131,0612019Revenue 2020: $174,280Expenses 2020: $133,239Net Income 2020: $41,0412020Revenue 2021: $81,902Expenses 2021: $161,704Net Income 2021: -$79,8022021Revenue 2022: $251,487Expenses 2022: $135,741Net Income 2022: $115,7462022Revenue 2023: $18,257Expenses 2023: $129,037Net Income 2023: -$110,7802023Revenue 2024: $47,510Expenses 2024: $133,663Net Income 2024: -$86,1532024Revenue 2025: $165,178Expenses 2025: $150,756Net Income 2025: $14,4222025

Highlighted filing

2012

Revenue-
Expenses$88,093
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$193,318
Mission and Program Overview

Mission

The mission is giving children a childhood and future by protecting them, teaching them and healing them, and by building strong communities and loving families.

Filing and Contact Details

Filer

EIN
37-0801991
Raw XML AppendixShowing 400 of 574 raw XML fields

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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0252656
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0113516
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0128280
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years058275
IRS990ScheduleA/Total170/Total0710851
IRS990ScheduleA/TotalSupport0823281
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/BookValue0288404
IRS990ScheduleD/Buildings/Depreciation0118588
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0406992
IRS990ScheduleD/Equipment/BookValue012037
IRS990ScheduleD/Equipment/Depreciation027595
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis039632
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0430000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0430000
IRS990ScheduleD/OtherAssets/BookValue0135000
IRS990ScheduleD/OtherAssets/Description0BENEFICIAL INTEREST- REMAINDER TRUST
IRS990ScheduleD/OtherLandBuildings/BookValue07541
IRS990ScheduleD/OtherLandBuildings/Depreciation02760
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis010301

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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
$1,094,847
Liabilities
$30,485
Net assets
$1,064,362
Revenue
-
Expenses
$88,093
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.54$0.17$0.15$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.48$0.05$0.13$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.41$1.46$0.02$0.13$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$0.25$0.14$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.05$1.36$0.08$0.16$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.07$1.70$0.17$0.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.60$0.23$0.10$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.15$1.41$0.20$0.11$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.28$0.28$0.09$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.43$1.05$0.21$0.10$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.11$1.31$0.28$0.09$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.16$1.16$0.17$0.08$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.08$1.16$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.03$1.06$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.24$0.98$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.13$0.94$0.15$0.08$0.06