Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 38-6091779

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 20, 2013

Organization ProfileN/A
5752 Cliffside Dr48085
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

4th percentile

-103%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,300

Down $5,682 (-15%) from 2011

Net Assets

Down

$31,300

Down $5,682 (-15%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$5,491

Down $2,617 (-32%) from 2011

Expenses

Up

$11,167

Up $5,607 (+101%) from 2011

Net Income

Down

-$5,676

Down $8,224 (-323%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$40K$30K$20K$10K$0Assets 2011: $36,982Net Assets 2011: $36,9822011Assets 2012: $31,300Net Assets 2012: $31,3002012Assets 2013: $26,067Liabilities 2013: $0Net Assets 2013: $26,0672013

Highlighted filing

2012

Assets$31,300
Liabilities-
Net Assets$31,300
Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

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

$20K$10K$0-$10KRevenue 2011: $8,108Expenses 2011: $5,560Net Income 2011: $2,5482011Revenue 2012: $5,491Expenses 2012: $11,167Net Income 2012: -$5,6762012Revenue 2013: $9,928Expenses 2013: $15,161Net Income 2013: -$5,2332013

Highlighted filing

2012

Revenue$5,491
Expenses$11,167
Net Income-$5,676
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 20, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide aid to youth and their families in time of need. Assistance can include necessities for everyday living, scholarship grants for education and participation in school and recreational activities.

Filing and Contact Details

Filer

EIN
38-6091779
Raw XML Appendix135 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.

Path#Value
CompensationExplanation/Compensation/PersonName0KAREN KING
CompensationExplanation/Compensation/PersonName1FRANK DESANTIS
CompensationExplanation/Compensation/PersonName2KAREN BURNETTE
CompensationExplanation/Compensation/PersonName3MARY RITCHIE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY036976
IRS990EZ/CashSavingsAndInvestments/EOY031300
IRS990EZ/ContributionsGiftsGrantsEtc05380
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5676
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts05491
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0111
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY036976
IRS990EZ/NetAssetsOrFundBalancesBOY036976
IRS990EZ/NetAssetsOrFundBalances/EOY031300
IRS990EZ/NetAssetsOrFundBalancesEOY031300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRANK DESANTIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN BURNETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY RITCHIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011167
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE AID TO YOUTH AND THEIR FAMILIES IN TIME OF NEED. ASSISTANCE CAN INCLUDE NECESSITIES FOR EVERYDAY LIVING, SCHOLARSHIP GRANTS FOR EDUCATION AND PARTICIPATION IN SCHOOL AND RECREATIONAL ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED TUITION ASSISTANCE TO STUDENTS AND FUNDED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED TUITION ASSISTANCE TO STUDENTS AND FUNDED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011147
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105752 CLIFFSIDE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TROY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048085
IRS990EZ/TheBooksAreInCareOf/NamePerson0FRANK DESANTIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02488792875
IRS990EZ/TotalAssets/BOY036976
IRS990EZ/TotalAssets/EOY031300
IRS990EZ/TotalExpenses011167
IRS990EZ/TotalProgramServiceExpenses011147
IRS990EZ/TotalRevenue05491
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04710
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07738
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06999
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010737
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years08125
IRS990ScheduleA/GiftsGrantsContribReceived170/Total038309
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0110
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0370
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0842
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01022
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01453
IRS990ScheduleA/GrossInvestmentIncome170/Total03797
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.88470
IRS990ScheduleA/PublicSupportTotal170038309
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04710
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07738
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06999
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010737
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years08125
IRS990ScheduleA/Total170/Total038309
IRS990ScheduleA/TotalSupport042106
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES FILING REGISTRATION FEES 20 TUITION AND GRANTS TO STU 11,147 TOTAL 11,167
IRS990ScheduleO/GeneralExplanation/Explanation1TO PROVIDE AID TO YOUTH AND THEIR FAMILIES IN TIME OF NEED. ASSISTANCE CAN INCLUDE NECESSITIES FOR EVERYDAY LIVING, SCHOLARSHIP GRANTS FOR EDUCATION AND PARTICIPATION IN SCHOOL AND RECREATIONAL ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDED TUITION ASSISTANCE TO STUDENTS AND FUNDED
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0386091779
ReturnHeader/Filer/Name/BusinessNameLine10YOUTH AID FOUNDATION
ReturnHeader/Filer/NameControl0YOUT
ReturnHeader/Filer/Phone02488792875
ReturnHeader/Filer/USAddress/AddressLine105752 CLIFFSIDE DR
ReturnHeader/Filer/USAddress/City0TROY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048085
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-20
ReturnHeader/Officer/Name0FRANK DESANTIS
ReturnHeader/Officer/Phone02488792875
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HANRAHAN CAREY & CO CPA'S PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1049
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROYAL OAK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0480681049
ReturnHeader/Preparer/Name0DAVID F GRIEME
ReturnHeader/Preparer/Phone02485441484
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-07T08:28:35-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,300
Liabilities
-
Net assets
$31,300
Revenue
$5,491
Expenses
$11,167
Net income
-$5,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$9.93$15.2$5.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$31.3$5.49$11.2$5.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.0$37.0$8.11$5.56$2.55