Civic Intelligence

Serve Our Youth Network

990 • Fiscal year 2012 • EIN 42-1509765

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

309 Roosevelt Rd50219
Siviq Scores

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Balance Sheet

Assets

Flat

$65,703

Flat from 2012

Net Assets

Flat

$60,427

Flat from 2012

Liabilities

Flat

$5,276

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$441,004

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $38,907Liabilities 2011: $3,456Net Assets 2011: $35,4512011Assets 2012: $65,703Liabilities 2012: $5,276Net Assets 2012: $60,4272012Assets 2012: $65,703Liabilities 2012: $5,276Net Assets 2012: $60,4272012Assets 2013: $35,247Liabilities 2013: $1,257Net Assets 2013: $33,9902013Assets 2014: $29,402Liabilities 2014: $814Net Assets 2014: $28,5882014

Highlighted filing

2012

Assets$65,703
Liabilities$5,276
Net Assets$60,427

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $439,4312011Expenses 2012: $441,0042012Revenue 2012: $465,980Expenses 2012: $441,004Net Income 2012: $24,9762012Revenue 2013: $228,483Expenses 2013: $254,920Net Income 2013: -$26,4372013Revenue 2014: $137,859Expenses 2014: $143,261Net Income 2014: -$5,4022014

Highlighted filing

2012

Revenue-
Expenses$441,004
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$465,980
Mission and Program Overview

Mission

To equip an expanding network of congregations to partner with existing service providers of high-risk youth in providing resources and volunteers through youth services in urban Polk County and restorative justice programs in a growing number of rural counties.

Filing and Contact Details

Filer

EIN
42-1509765
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IRS990/Description0Serve Our Youth is a non-profit organization dedicated to helping young people succeed in life. We recognize that today's parents and youth face many challenges. We help families face those challenges by providing youth with positive, caring adults who can act as friends, mentors and encouragers. Serve Our Youth serves many young people ranging in age from four to eighteen. We often serve those who: * Have incarcerated parents, * Are having difficulties in school or personal relationships, * Are involved in the court system, * Or are living away from home in a youth shelter, detention center, relative or foster parent's home or other treatment facility.Our youth services programs primarily focus on mentoring and working with youth in juvenile shelters and detention centers. Six hundred twenty five contacts were made with youth housed in shelters and detention centers during this year and 24 parties were hosted for youth in these facilities. Serve Our Youth also had 90 youth in one-on-one community-based mentor matches where the adult committed to spending a minimum of one hour per week with their match. An additional 51 youth were served through community-based group mentoring.
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IRS990ScheduleO/GeneralExplanation/Explanation1Compensation of key employees, whether salary or reimbursement of expenses, is pre-approved by the Board of Directors and also re-approved before final payment.
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