Civic Intelligence

Youth and Shelter Services Foundation Inc.

990 • Fiscal year 2012 • EIN 42-1239742

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 18, 2012

Organization ProfileWWW.YSS.AMES.IA.US/FOUNDATION
PO Box 162850010
Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% 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

26th percentile

-3.9%

Faster asset growth than 26% 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 / Assets27th percentile

Assets

Down

$4,881,873

Down $195,512 (-3.9%) from 2011

Net Assets

Down

$4,793,686

Down $205,311 (-4.1%) from 2011

Liabilities

Up

$88,187

Up $9,799 (+13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,098,625

Down $236,325 (-18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,077,385Liabilities 2011: $78,388Net Assets 2011: $4,998,9972011Assets 2012: $4,881,873Liabilities 2012: $88,187Net Assets 2012: $4,793,6862012Assets 2013: $4,951,216Liabilities 2013: $4,000Net Assets 2013: $4,947,2162013Assets 2014: $5,361,725Liabilities 2014: $4,000Net Assets 2014: $5,357,7252014Assets 2015: $4,939,170Liabilities 2015: $3,001Net Assets 2015: $4,936,1692015Assets 2016: $6,073,310Liabilities 2016: $300,000Net Assets 2016: $5,773,3102016Assets 2017: $8,277,298Liabilities 2017: $660,530Net Assets 2017: $7,616,7682017Assets 2018: $8,428,686Liabilities 2018: $1,054,548Net Assets 2018: $7,374,1382018Assets 2019: $8,692,501Liabilities 2019: $310,004Net Assets 2019: $8,382,4972019Assets 2020: $7,584,911Liabilities 2020: $53,540Net Assets 2020: $7,531,3712020Assets 2021: $9,009,528Liabilities 2021: $44,718Net Assets 2021: $8,964,8102021Assets 2022: $9,940,033Liabilities 2022: $0Net Assets 2022: $9,940,0332022Assets 2023: $12,969,149Liabilities 2023: $0Net Assets 2023: $12,969,1492023Assets 2024: $9,520,010Liabilities 2024: $0Net Assets 2024: $9,520,0102024

Highlighted filing

2012

Assets$4,881,873
Liabilities$88,187
Net Assets$4,793,686
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,334,9502011Expenses 2012: $1,098,6252012Expenses 2013: $225,6122013Revenue 2014: $459,294Expenses 2014: $284,512Net Income 2014: $174,7822014Revenue 2015: $324,916Expenses 2015: $568,559Net Income 2015: -$243,6432015Revenue 2016: $876,603Expenses 2016: $1,723,116Net Income 2016: -$846,5132016Revenue 2017: $4,217,394Expenses 2017: $2,265,167Net Income 2017: $1,952,2272017Revenue 2018: $2,241,458Expenses 2018: $2,698,060Net Income 2018: -$456,6022018Revenue 2019: $2,884,973Expenses 2019: $1,812,064Net Income 2019: $1,072,9092019Revenue 2020: $1,478,120Expenses 2020: $2,374,805Net Income 2020: -$896,6852020Revenue 2021: $2,036,982Expenses 2021: $1,131,744Net Income 2021: $905,2382021Revenue 2022: $4,123,697Expenses 2022: $2,465,926Net Income 2022: $1,657,7712022Revenue 2023: $4,730,531Expenses 2023: $1,989,667Net Income 2023: $2,740,8642023Revenue 2024: $1,605,319Expenses 2024: $5,391,248Net Income 2024: -$3,785,9292024

Highlighted filing

2012

Revenue-
Expenses$1,098,625
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 18, 2012
Return Version
2011v1.2
Gross Receipts
$1,045,150
Mission and Program Overview

Mission

To support the mission of youth & shelter services, inc. Through the development of financial and community resources for the future.

Filing and Contact Details

Filer

EIN
42-1239742
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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
$4,881,873
Liabilities
$88,187
Net assets
$4,793,686
Revenue
-
Expenses
$1,098,625
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.52$0.00$9.52$1.61$5.39$3.79
2023Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$4.73$1.99$2.74
2022Detailed filing. Detailed filing data is available for this year.$9.94$0.00$9.94$4.12$2.47$1.66
2021Detailed filing. Detailed filing data is available for this year.$9.01$0.04$8.96$2.04$1.13$0.91
2020Detailed filing. Detailed filing data is available for this year.$7.58$0.05$7.53$1.48$2.37$0.90
2019Detailed filing. Detailed filing data is available for this year.$8.69$0.31$8.38$2.88$1.81$1.07
2018Detailed filing. Detailed filing data is available for this year.$8.43$1.05$7.37$2.24$2.70$0.46
2017Detailed filing. Detailed filing data is available for this year.$8.28$0.66$7.62$4.22$2.27$1.95
2016Detailed filing. Detailed filing data is available for this year.$6.07$0.30$5.77$0.88$1.72$0.85
2015Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.32$0.57$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.46$0.28$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.00$4.95$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.09$4.79$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.08$5.00$1.33