Civic Intelligence

St. Paul Youth Services Inc.

990 • Fiscal year 2012 • EIN 41-1316444

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 07, 2013

Organization ProfileWWW.SPYS.ORG

View Organization Page

2100 Wilson Avenue55119
Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% 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

44th percentile

-0.4%

Faster asset growth than 44% 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 / Assets34th percentile

Assets

Down

$2,408,709

Down $9,923 (-0.4%) from 2011

Net Assets

Up

$2,315,109

Up $30,858 (+1.4%) from 2011

Liabilities

Down

$93,600

Down $40,781 (-30%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,459,755

Down $123,910 (-7.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,460,379Liabilities 2010: $186,037Net Assets 2010: $2,274,3422010Assets 2011: $2,418,632Liabilities 2011: $134,381Net Assets 2011: $2,284,2512011Assets 2012: $2,408,709Liabilities 2012: $93,600Net Assets 2012: $2,315,1092012Assets 2013: $2,530,360Liabilities 2013: $161,524Net Assets 2013: $2,368,8362013Assets 2014: $2,468,070Liabilities 2014: $95,289Net Assets 2014: $2,372,7812014Assets 2015: $2,431,036Liabilities 2015: $162,146Net Assets 2015: $2,268,8902015Assets 2016: $2,329,481Liabilities 2016: $308,498Net Assets 2016: $2,020,9832016Assets 2017: $2,306,586Liabilities 2017: $254,999Net Assets 2017: $2,051,5872017Assets 2018: $1,965,273Liabilities 2018: $178,708Net Assets 2018: $1,786,5652018Assets 2019: $1,813,174Liabilities 2019: $70,499Net Assets 2019: $1,742,6752019Assets 2020: $1,974,898Liabilities 2020: $52,607Net Assets 2020: $1,922,2912020Assets 2021: $2,297,578Liabilities 2021: $74,350Net Assets 2021: $2,223,2282021Assets 2022: $2,209,141Liabilities 2022: $62,472Net Assets 2022: $2,146,6692022Assets 2023: $2,644,265Liabilities 2023: $45,531Net Assets 2023: $2,598,7342023Assets 2024: $2,209,487Liabilities 2024: $93,786Net Assets 2024: $2,115,7012024

Highlighted filing

2012

Assets$2,408,709
Liabilities$93,600
Net Assets$2,315,109
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,653,9082010Revenue 2011: $1,593,574Expenses 2011: $1,583,665Net Income 2011: $9,9092011Expenses 2012: $1,459,7552012Revenue 2013: $1,490,899Expenses 2013: $1,461,814Net Income 2013: $29,0852013Revenue 2014: $1,628,812Expenses 2014: $1,625,937Net Income 2014: $2,8752014Revenue 2015: $1,690,040Expenses 2015: $1,776,128Net Income 2015: -$86,0882015Revenue 2016: $1,441,879Expenses 2016: $1,709,283Net Income 2016: -$267,4042016Revenue 2017: $1,869,927Expenses 2017: $2,045,754Net Income 2017: -$175,8272017Revenue 2018: $1,349,197Expenses 2018: $1,581,497Net Income 2018: -$232,3002018Revenue 2019: $1,042,424Expenses 2019: $1,106,723Net Income 2019: -$64,2992019Revenue 2020: $1,072,500Expenses 2020: $874,370Net Income 2020: $198,1302020Revenue 2021: $1,127,491Expenses 2021: $825,259Net Income 2021: $302,2322021Revenue 2022: $839,324Expenses 2022: $879,981Net Income 2022: -$40,6572022Revenue 2023: $1,397,527Expenses 2023: $972,186Net Income 2023: $425,3412023Revenue 2024: $757,515Expenses 2024: $1,272,812Net Income 2024: -$515,2972024

Highlighted filing

2012

Revenue-
Expenses$1,459,755
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 7, 2013
Return Version
2012v2.1
Gross Receipts
$1,490,613
Mission and Program Overview

Mission

SEE PART I, LINE 1

Major Activities

Activity 2
All children excel (ace) - intensive, comprehensive, and long-term case management and support services are provided to young children at extreme risk for chronic and violent delinquency. 53 youth and family members were served in 2012.
Activity 3
Diversion - counseling, education, and community service are provided to first time juvenile offenders to hold them accountable and help them get back on the right track. 419 youth were served in 2012. In addition, through this program community training, education, and outreach are offered to parents and professionals and organizations that work with youth.
Filing and Contact Details

Filer

EIN
41-1316444
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IRS990ScheduleD/ExpensesSubtotal01459755
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER AN UNCERTAIN TAX POSITION EXISTS IF THERE SHOULD BE RECOGNITION OF A RELATED BENEFIT OR LIABILITY IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE IS NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINIATION BY TAX AUTHORITIES FOR YEARS BEFORE 2008.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0796982
IRS990ScheduleD/Land/OtherCostOrOtherBasis0796982
IRS990ScheduleD/OtherLandBuildings/BookValue063171
IRS990ScheduleD/OtherLandBuildings/Depreciation0105630
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0168801
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01490613
IRS990ScheduleD/TotalExpensesPerForm99001459755
IRS990ScheduleD/TotalOfBookValueLandBuildings01543945
IRS990ScheduleD/TotalRevenuePerForm99001490613
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01459755
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01490613
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance04650
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0N/A
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients025
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0STIPEND FOR AMBASSADOR FOR YOUTH ACADEMY PROGRAM
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE DIRECTOR OF OPERATIONS REVIEWS THE FORM 990 WHILE COMPARING IT TO THE AUDITED FINANCIALS. IT IS THEN CLOSELY EXAMINED BY THE FINANCE COMMITTEE. FOLLOWING THE FINANCE COMMITTEES EXAMINATION OF THE FORM 990, IT IS PRESENTED TO THE GREATER BOARD OF DIRECTORS FOR REVIEW, APPROVAL AND SIGNING PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY IS DETAILED WITHIN THE ORGANIZATION'S PERSONNEL POLICY. ALSO, BOARD MEMBERS ARE ANNUALLY REQUIRED TO FILL OUT A QUESTIONNAIRE REGARDING CONFLICTS OF INTEREST. THESE QUESTIONNAIRES ARE THEN CAREFULLY REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD CHAIR. IF A CONFLICT IS IDENTIFIED VIA THE QUESTIONNAIRE OR OTHER MEANS, THE CONFLICT IS INVESTIGATED AND ACTION REMEDYING THE CONFLICT IS TAKEN. NO COMPLIANCE ISSUES AROSE DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON HER PERFORMANCE. A BIANNUAL REPORT ISSUED BY THE MINNESOTA COUNCIL OF NONPROFITS EXAMINING LOCAL NONPROFIT COMPENSATION BY POSITION IS USED TO ASSIST IN THIS DETERMINATION. THE EXECUTIVE DIRECTOR PERFORMS THE SAME PROCESS FOR EACH OF THE ORGANIZATION'S DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00

Document Assets

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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
$2,408,709
Liabilities
$93,600
Net assets
$2,315,109
Revenue
-
Expenses
$1,459,755
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.09$2.12$0.76$1.27$0.52
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.05$2.60$1.40$0.97$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.06$2.15$0.84$0.88$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.07$2.22$1.13$0.83$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.05$1.92$1.07$0.87$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.07$1.74$1.04$1.11$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.18$1.79$1.35$1.58$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.25$2.05$1.87$2.05$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.31$2.02$1.44$1.71$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.16$2.27$1.69$1.78$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.10$2.37$1.63$1.63$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.16$2.37$1.49$1.46$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.09$2.32$1.46
2011Summary only. Only limited summary data is available for this year.$2.42$0.13$2.28$1.59$1.58$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.19$2.27$1.65