Civic Intelligence

Charles Hall Youth Services Inc

990 • Fiscal year 2012 • EIN 45-0282853

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 20, 2013

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

84th percentile

0.81x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • NTEE P • $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

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

2012 filings • NTEE P • $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 / Assets84th percentile

Assets

Down

$525,379

Down $65,872 (-11%) from 2011

Net Assets

Down

$97,940

Down $27,702 (-22%) from 2011

Liabilities

Down

$427,439

Down $38,170 (-8.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,395,892

Up $90,152 (+3.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2012

Assets$525,379
Liabilities$427,439
Net Assets$97,940
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 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

2012

Revenue-
Expenses$2,395,892
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 20, 2013
Return Version
2012v2.1
Gross Receipts
$2,366,420
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 1,439 individual sessions, 1,307 group sessions and 140 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 552 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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IRS990/Activity2/Description0OUR 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 1,439 INDIVIDUAL SESSIONS, 1,307 GROUP SESSIONS AND 140 FAMILY SESSIONS.
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IRS990/Description0CHARLES HALL YOUTH SERVICES PROVIDES LIVING ACCOMMODATIONS, SUPERVISION, THERAPY AND CASE MANAGEMENT AND ENRICHMENT ACTIVITIES. OUR TEEL ESSENTIAL PROGRAM IS INCORPORATED INTO THE DAILY LIVING, THERAPY AND CASE MANAGEMENT, AND ENRICHMENT ACTIVITIES WITH AN EMPHASIS ON EARNING GENUINE SELF-ESTEEM VIA RESPONSIBLE BEHAVIOR. WE HOUSED 80 RESIDENTS FOR 8,859 DAYS.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0EARNINGS FROM THE ENDOWMENT FUNDS ARE TO BE USED FOR THE SUPPORT OF THE HIGH-RISK YOUTH PROGRAMS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/Land/BookValue026345
IRS990ScheduleD/Land/OtherCostOrOtherBasis026345
IRS990ScheduleD/NetUnrealizedGainsInvestments01770
IRS990ScheduleD/OtherLandBuildings/BookValue066203
IRS990ScheduleD/OtherLandBuildings/Depreciation042623
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0108826
IRS990ScheduleD/OtherSecurities/BookValue038646
IRS990ScheduleD/OtherSecurities/BookValue187934
IRS990ScheduleD/OtherSecurities/Description0UCC FOUNDATION
IRS990ScheduleD/OtherSecurities/Description1HESS TRUST
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF99001770
IRS990ScheduleD/RevenueNotRptdOnFinStmt00

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
$525,379
Liabilities
$427,439
Net assets
$97,940
Revenue
-
Expenses
$2,395,892
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