Civic Intelligence

Connecting Youth Inc.

990 • Fiscal year 2012 • EIN 39-2035854

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 26, 2013

Organization ProfileN/A
6324 W Fond Du Lac Avenue53218
Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets61st percentile

Assets

Up

$127,504

Up $21,255 (+20%) from 2011

Net Assets

Up

$110,296

Up $21,663 (+24%) from 2011

Liabilities

Down

$17,208

Down $408 (-2.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$598,756

Up $34,052 (+6.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $106,249Liabilities 2011: $17,616Net Assets 2011: $88,6332011Assets 2012: $127,504Liabilities 2012: $17,208Net Assets 2012: $110,2962012Assets 2013: $97,604Liabilities 2013: $50,091Net Assets 2013: $47,5132013Assets 2014: $40,450Liabilities 2014: $32,393Net Assets 2014: $8,0572014Assets 2015: $55,214Liabilities 2015: $41,147Net Assets 2015: $14,0672015Assets 2016: $24,719Liabilities 2016: $46,764Net Assets 2016: -$22,0452016Assets 2017: $50,110Liabilities 2017: $38,144Net Assets 2017: $11,9662017Assets 2018: $76,096Liabilities 2018: $50,201Net Assets 2018: $25,8952018Assets 2019: $74,000Liabilities 2019: $80,065Net Assets 2019: -$6,0652019Assets 2020: $8,651Liabilities 2020: $112,879Net Assets 2020: -$104,2282020Assets 2021: $5,722Liabilities 2021: $112,879Net Assets 2021: -$107,1572021

Highlighted filing

2012

Assets$127,504
Liabilities$17,208
Net Assets$110,296
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $564,7042011Expenses 2012: $598,7562012Revenue 2013: $575,979Expenses 2013: $638,762Net Income 2013: -$62,7832013Revenue 2014: $422,446Expenses 2014: $461,902Net Income 2014: -$39,4562014Revenue 2015: $277,050Expenses 2015: $271,040Net Income 2015: $6,0102015Revenue 2016: $283,319Expenses 2016: $319,431Net Income 2016: -$36,1122016Revenue 2017: $330,662Expenses 2017: $317,086Net Income 2017: $13,5762017Revenue 2018: $338,865Expenses 2018: $324,935Net Income 2018: $13,9302018Revenue 2019: $318,574Expenses 2019: $350,534Net Income 2019: -$31,9602019Revenue 2020: $14,487Expenses 2020: $112,650Net Income 2020: -$98,1632020Revenue 2021: $0Expenses 2021: $2,929Net Income 2021: -$2,9292021

Highlighted filing

2012

Revenue-
Expenses$598,756
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 26, 2013
Return Version
2012v2.1
Gross Receipts
$630,338
Mission and Program Overview

Mission

To provide comprehensive residential treatment and services to adolescent youth

Filing and Contact Details

Filer

EIN
39-2035854
Raw XML Appendix396 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0CONNECTING YOUTH, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL OR WISCONSIN INCOME TAXES. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE GUIDELINES OF SECTION 509(A) OF THE CODE. THE ORGANIZATION IS NO LONGER SUBJECT TO UNITED STATES FEDERAL INFORMATIONAL RETURN EXAMINATIONS FOR YEARS ENDING BEFORE DECEMBER 31, 2009.
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IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2THOMAS JOHNSON - 9500 W. VERA AVENUE, MILWAUKEE, WI 53224. RICK FLOWERS - 161 W. WISCONSIN AVENUE, MILWAUKEE, WI 53203. JODY RHODES - 2130 N. 1ST STREET, MILWAUKEE, WI 53212. SARA WHORTON - 6305 W. PORT AVENUE, MILWAUKEE, WI 53223. JULETTE FRANCIS-WADE - 5651 N. 96TH STREET, MILWAUKEE, WI 53225.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND FOR SELECTION OF AN INDEPENDENT ACCOUNTANT.
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REILLY PENNER & BENTON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101233 NORTH MAYFAIR ROAD SUITE 302
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0532263255
ReturnHeader/Preparer/Name0DAVID A GROTKIN
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ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-01T08:13:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$127,504
Liabilities
$17,208
Net assets
$110,296
Revenue
-
Expenses
$598,756
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.06$1.13$1.07$0.00$0.03$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$1.13$1.04$0.14$1.13$0.98
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.80$0.06$3.19$3.51$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.50$0.26$3.39$3.25$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.38$0.12$3.31$3.17$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.47$0.22$2.83$3.19$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.41$0.14$2.77$2.71$0.06
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.40$0.32$0.08$4.22$4.62$0.39
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.98$0.50$0.48$5.76$6.39$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.17$1.10$5.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.18$0.89$5.65