Civic Intelligence

Charles Hall Youth Services Inc

990 • Fiscal year 2011 • EIN 45-0282853

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 14, 2012

Organization ProfileWWW.CHARLESHALLYOUTHSERVICES.COM

View Organization Page

PO Box 199558502-1995
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.79x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • NTEE P • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$591,251

No earlier filing loaded for comparison.

Net Assets

$125,642

No earlier filing loaded for comparison.

Liabilities

$465,609

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,305,740

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2011: $591,251Liabilities 2011: $465,609Net Assets 2011: $125,6422011Assets 2012: $525,379Liabilities 2012: $427,439Net Assets 2012: $97,9402012Assets 2013: $505,701Liabilities 2013: $394,606Net Assets 2013: $111,0952013Assets 2014: $544,672Liabilities 2014: $589,544Net Assets 2014: -$44,8722014Assets 2015: $647,277Liabilities 2015: $648,361Net Assets 2015: -$1,0842015Assets 2016: $668,157Liabilities 2016: $818,527Net Assets 2016: -$150,3702016Assets 2017: $735,610Liabilities 2017: $845,969Net Assets 2017: -$110,3592017Assets 2018: $679,483Liabilities 2018: $773,850Net Assets 2018: -$94,3672018Assets 2019: $733,684Liabilities 2019: $771,750Net Assets 2019: -$38,0662019

Highlighted filing

2011

Assets$591,251
Liabilities$465,609
Net Assets$125,642
Open 2011 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 2011: $2,305,7402011Expenses 2012: $2,395,8922012Revenue 2013: $2,356,015Expenses 2013: $2,343,936Net Income 2013: $12,0792013Revenue 2014: $2,204,797Expenses 2014: $2,363,441Net Income 2014: -$158,6442014Revenue 2015: $2,549,557Expenses 2015: $2,512,710Net Income 2015: $36,8472015Revenue 2016: $2,388,045Expenses 2016: $2,539,545Net Income 2016: -$151,5002016Revenue 2017: $2,393,643Expenses 2017: $2,496,450Net Income 2017: -$102,8072017Revenue 2018: $2,354,173Expenses 2018: $2,333,132Net Income 2018: $21,0412018Revenue 2019: $2,252,518Expenses 2019: $2,204,956Net Income 2019: $47,5622019

Highlighted filing

2011

Revenue-
Expenses$2,305,740
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 14, 2012
Return Version
2011v1.2
Gross Receipts
$2,347,192
Mission and Program Overview

Mission

Our mission is to assist at-risk youth in making a successful transition from troubled adolescence to mature adulthood.

Major Activities

Activity 2
Our team of social workers and the program director provide one-on-one therapy, group therapy and family therapy along with case management. This team provided 1,454 individual sessions, 1,269 group sessions and 135 family sessions.
Activity 3
By using core values of mercy, justice, and belonging, we provide youth a rich variety of experiential learning opportunities that promote holistic wellness (emotional, mental, physical, spiritual) through ropes challenge courses, camping, fitness, arts, sozo youth group, volunteerism, etc.
Filing and Contact Details

Filer

EIN
45-0282853
Raw XML AppendixShowing 400 of 593 raw XML fields

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IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0124060
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses012016
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures051112
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0148905
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0163156
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses016657
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures02406
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0184253
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0148905
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-32226

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$591,251
Liabilities
$465,609
Net assets
$125,642
Revenue
-
Expenses
$2,305,740
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.77$0.04$2.25$2.20$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.77$0.09$2.35$2.33$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.85$0.11$2.39$2.50$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.82$0.15$2.39$2.54$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$0.00$2.55$2.51$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.59$0.04$2.20$2.36$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.39$0.11$2.36$2.34$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.43$0.10$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.47$0.13$2.31