Civic Intelligence

Ruth Ellis Center Inc.

990 • Fiscal year 2011 • EIN 38-3501697

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 01, 2012

Organization ProfileWWW.RUTHELLISCENTER.COM

View Organization Page

77 Victor Street48203
Siviq Scores

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

Liabilities / Assets

65th percentile

0.30x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

$867,267

No earlier filing loaded for comparison.

Net Assets

$609,769

No earlier filing loaded for comparison.

Liabilities

$257,498

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$984,048

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $867,267Liabilities 2011: $257,498Net Assets 2011: $609,7692011Assets 2012: $927,451Liabilities 2012: $255,241Net Assets 2012: $672,2102012Assets 2013: $733,741Liabilities 2013: $227,733Net Assets 2013: $506,0082013Assets 2014: $1,004,494Liabilities 2014: $239,556Net Assets 2014: $764,9382014Assets 2015: $1,616,495Liabilities 2015: $243,013Net Assets 2015: $1,373,4822015Assets 2016: $2,592,079Liabilities 2016: $754,061Net Assets 2016: $1,838,0182016Assets 2017: $3,005,290Liabilities 2017: $657,829Net Assets 2017: $2,347,4612017Assets 2018: $2,745,617Liabilities 2018: $581,893Net Assets 2018: $2,163,7242018Assets 2019: $2,971,506Liabilities 2019: $1,044,480Net Assets 2019: $1,927,0262019Assets 2020: $3,940,868Liabilities 2020: $1,242,963Net Assets 2020: $2,697,9052020Assets 2021: $3,374,604Liabilities 2021: $1,278,927Net Assets 2021: $2,095,6772021Assets 2022: $3,372,485Liabilities 2022: $1,266,262Net Assets 2022: $2,106,2232022Assets 2023: $4,008,096Liabilities 2023: $1,801,674Net Assets 2023: $2,206,4222023Assets 2024: $7,235,231Liabilities 2024: $5,007,420Net Assets 2024: $2,227,8112024

Highlighted filing

2011

Assets$867,267
Liabilities$257,498
Net Assets$609,769
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $984,0482011Expenses 2012: $1,118,5892012Revenue 2013: $939,374Expenses 2013: $1,105,576Net Income 2013: -$166,2022013Revenue 2014: $1,452,743Expenses 2014: $1,193,813Net Income 2014: $258,9302014Revenue 2015: $2,073,368Expenses 2015: $1,464,824Net Income 2015: $608,5442015Revenue 2016: $2,185,557Expenses 2016: $1,721,021Net Income 2016: $464,5362016Revenue 2017: $2,762,768Expenses 2017: $2,253,325Net Income 2017: $509,4432017Revenue 2018: $2,692,487Expenses 2018: $2,876,224Net Income 2018: -$183,7372018Revenue 2019: $2,973,642Expenses 2019: $3,210,340Net Income 2019: -$236,6982019Revenue 2020: $4,159,991Expenses 2020: $3,386,112Net Income 2020: $773,8792020Revenue 2021: $3,386,718Expenses 2021: $3,853,506Net Income 2021: -$466,7882021Revenue 2022: $5,219,386Expenses 2022: $5,210,646Net Income 2022: $8,7402022Revenue 2023: $5,146,010Expenses 2023: $5,045,811Net Income 2023: $100,1992023Revenue 2024: $5,124,483Expenses 2024: $5,103,094Net Income 2024: $21,3892024

Highlighted filing

2011

Revenue-
Expenses$984,048
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 1, 2012
Return Version
2011v1.2
Gross Receipts
$1,193,065
Mission and Program Overview

Mission

The Ruth Ellis Center (REC) was formed in 1999 with the mission to "provide short and long-term residential safe space and support services for runaway, homeless, and at-risk lesbian, gay, bi-attractional, transgender, and questioning youth." The core purpose of the organization is to build positive futures with LGBTQ young people experiencing barriers to housing, health and wellness.

Filing and Contact Details

Filer

EIN
38-3501697
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents022871
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Copy of 990 is provided to Board Members prior to filing
IRS990ScheduleO/GeneralExplanation/Explanation1Exec Dir salary set by Board by annual review
IRS990ScheduleO/GeneralExplanation/Explanation2A comprehensive questionaire is required to be completed
IRS990ScheduleO/GeneralExplanation/Explanation3TELEPHONE AND INTERENT 16810. 11599. 2185. 3026. SUPPLIES 29668. 29668. 0. 0. FOOD 14467. 14467. 0. 0. RECREATION AND EDUCATION 9324. 9324. 0. 0. TRAVEL AND TRANSPORTATION 31271. 21577. 4065. 5629. PRINTING AND COMPAYING 6734. 4647. 875. 1212. POSTAGE 2072. 1430. 269. 373. REPAIRS AND MAINTENANCE 25668. 23101. 2567. 0. MISCELLANEOUS 8916. 4618. 513. 3785. IMPAIRMENT LOSS 27362. 27362. 0. 0. ADMINSTRATION 16144. 11139. 2099. 2906.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false

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
$867,267
Liabilities
$257,498
Net assets
$609,769
Revenue
-
Expenses
$984,048
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.24$5.01$2.23$5.12$5.10$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$1.80$2.21$5.15$5.05$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$1.27$2.11$5.22$5.21$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$1.28$2.10$3.39$3.85$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$1.24$2.70$4.16$3.39$0.77
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.97$1.04$1.93$2.97$3.21$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.58$2.16$2.69$2.88$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.66$2.35$2.76$2.25$0.51
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.59$0.75$1.84$2.19$1.72$0.46
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.62$0.24$1.37$2.07$1.46$0.61
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.00$0.24$0.76$1.45$1.19$0.26
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.73$0.23$0.51$0.94$1.11$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.26$0.67$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.26$0.61$0.98