Civic Intelligence

Staircase Runaway & Youth Services Incorporated

990 • Fiscal year 2013 • EIN 38-2709547

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 29, 2014

5880 W US 10Ludington, MI 49431
Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$107,688

Up $23,890 (+29%) from 2012

Net Assets

Up

$96,667

Up $22,332 (+30%) from 2012

Liabilities

Up

$11,021

Up $1,558 (+16%) from 2012

Revenue

Up

$499,936

Up $74,589 (+18%) from 2012

Expenses

Up

$488,666

Up $50,288 (+11%) from 2012

Net Income

Up

$11,270

Up $24,301 (+186%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $110,296Liabilities 2010: $4,819Net Assets 2010: $105,4772010Assets 2011: $112,964Liabilities 2011: $5,402Net Assets 2011: $107,5622011Assets 2012: $83,798Liabilities 2012: $9,463Net Assets 2012: $74,3352012Assets 2013: $107,688Liabilities 2013: $11,021Net Assets 2013: $96,6672013Assets 2014: $111,696Liabilities 2014: $14,584Net Assets 2014: $97,1122014Assets 2015: $126,962Liabilities 2015: $12,530Net Assets 2015: $114,4322015Assets 2016: $106,621Liabilities 2016: $16,912Net Assets 2016: $89,7092016Assets 2017: $125,786Liabilities 2017: $17,899Net Assets 2017: $107,8872017Assets 2018: $121,469Liabilities 2018: $17,561Net Assets 2018: $103,9082018Assets 2019: $140,776Liabilities 2019: $17,599Net Assets 2019: $123,1772019Assets 2020: $160,862Liabilities 2020: $16,113Net Assets 2020: $144,7492020Assets 2021: $200,576Liabilities 2021: $21,066Net Assets 2021: $179,5102021Assets 2022: $219,408Liabilities 2022: $16,988Net Assets 2022: $202,4202022Assets 2023: $447,025Liabilities 2023: $20,720Net Assets 2023: $426,3052023Assets 2024: $611,790Liabilities 2024: $25,183Net Assets 2024: $586,6072024Assets 2025: $653,153Liabilities 2025: $34,073Net Assets 2025: $619,0802025

Highlighted filing

2013

Assets$107,688
Liabilities$11,021
Net Assets$96,667

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $609,8342010Expenses 2011: $569,8822011Revenue 2012: $425,347Expenses 2012: $438,378Net Income 2012: -$13,0312012Revenue 2013: $499,936Expenses 2013: $488,666Net Income 2013: $11,2702013Revenue 2014: $512,148Expenses 2014: $511,703Net Income 2014: $4452014Revenue 2015: $490,775Expenses 2015: $473,455Net Income 2015: $17,3202015Revenue 2016: $409,841Expenses 2016: $434,562Net Income 2016: -$24,7212016Revenue 2017: $384,073Expenses 2017: $365,895Net Income 2017: $18,1782017Revenue 2018: $360,172Expenses 2018: $364,151Net Income 2018: -$3,9792018Revenue 2019: $481,076Expenses 2019: $461,807Net Income 2019: $19,2692019Revenue 2020: $458,038Expenses 2020: $436,466Net Income 2020: $21,5722020Revenue 2021: $552,810Expenses 2021: $518,049Net Income 2021: $34,7612021Revenue 2022: $609,336Expenses 2022: $586,426Net Income 2022: $22,9102022Revenue 2023: $850,936Expenses 2023: $627,051Net Income 2023: $223,8852023Revenue 2024: $898,952Expenses 2024: $738,650Net Income 2024: $160,3022024Revenue 2025: $848,543Expenses 2025: $816,070Net Income 2025: $32,4732025

Highlighted filing

2013

Revenue$499,936
Expenses$488,666
Net Income$11,270
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 29, 2014
Return Version
2012v2.0
Gross Receipts
$499,936
Mission and Program Overview

Mission

The organizations mission is to be a leader in the delivery of supportive, preventive, and homeless services for youth and families at-risk or in crisis.

Filing and Contact Details

Filer

EIN
38-2709547
Raw XML Appendix380 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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IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION'S PROCESS TO REVIEW 990. THE FORM IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1LINE 33 - BEGINNING NET ASSETS WAS RESTATED BY $11,062 TO ACCOUNT FOR
IRS990ScheduleO/GeneralExplanation/Explanation2OVERPAID UNEMPLOYMENT TAXES IN PRIOR PERIOD THAT WERE ACCOUNTED FOR IN THE CURRENT PERIOD.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE FORM 990 IS
IRS990ScheduleO/GeneralExplanation/Explanation4AVAILABLE AT WWW.GUIDESTAR.ORG
IRS990ScheduleO/GeneralExplanation/Explanation5MISC
IRS990ScheduleO/GeneralExplanation/Explanation6CONTRACT SERVICES ASSISTANCE MSHDA - ADMINISTRATION MISC
IRS990ScheduleO/GeneralExplanation/Explanation7GRANTS RECEIVABLE - NET RECEIVABLES FROM OFFICERS & OTHERS
IRS990ScheduleO/GeneralExplanation/Explanation8ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation9COMMUNICATION SUPPLIES ADMINISTRATION
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IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24f
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0382709547
ReturnHeader/Filer/Name/BusinessNameLine10STAIRCASE YOUTH SERVICES INC
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ReturnHeader/Filer/Phone02318433200
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ReturnHeader/Officer/DateSigned02014-01-29
ReturnHeader/Officer/Name0CYNTHIA ARNESON
ReturnHeader/Officer/Phone02318433200
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-02-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GABRIDGE & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 205
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0INTERLOCHEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049643
ReturnHeader/Preparer/Name0ROBERT J KLEIN
ReturnHeader/Preparer/Phone02312767668
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-13T11:57:52-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.53$0.34$6.19$8.49$8.16$0.32
2024Detailed filing. Detailed filing data is available for this year.$6.12$0.25$5.87$8.99$7.39$1.60
2023Detailed filing. Detailed filing data is available for this year.$4.47$0.21$4.26$8.51$6.27$2.24
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.17$2.02$6.09$5.86$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.21$1.80$5.53$5.18$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.16$1.45$4.58$4.36$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.18$1.23$4.81$4.62$0.19
2018Summary only. Only limited summary data is available for this year.$1.21$0.18$1.04$3.60$3.64$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.18$1.08$3.84$3.66$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.17$0.90$4.10$4.35$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.13$1.14$4.91$4.73$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.15$0.97$5.12$5.12$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.11$0.97$5.00$4.89$0.11
2012Summary only. Only limited summary data is available for this year.$0.84$0.09$0.74$4.25$4.38$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.05$1.08$5.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.05$1.05$6.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits