Civic Intelligence

Restorative Youth Services

990 • Fiscal year 2012 • EIN 45-5168383

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization Profile
PO Box 14922448
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

$64,368

No earlier filing loaded for comparison.

Net Assets

$63,616

No earlier filing loaded for comparison.

Liabilities

$752

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$191,488

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.

$1.5M$1.0M$500K$0Assets 2012: $64,368Liabilities 2012: $752Net Assets 2012: $63,6162012Assets 2013: $94,833Liabilities 2013: $30,659Net Assets 2013: $64,1742013Assets 2014: $153,695Liabilities 2014: $21,765Net Assets 2014: $131,9302014Assets 2015: $188,180Liabilities 2015: $50,527Net Assets 2015: $137,6532015Assets 2016: $403,712Liabilities 2016: $11,884Net Assets 2016: $391,8282016Assets 2017: $488,273Liabilities 2017: $1,782Net Assets 2017: $486,4912017Assets 2018: $522,171Liabilities 2018: $6,607Net Assets 2018: $515,5642018Assets 2019: $493,871Liabilities 2019: $6,607Net Assets 2019: $487,2642019Assets 2020: $785,328Liabilities 2020: $0Net Assets 2020: $785,3282020Assets 2021: $843,239Liabilities 2021: $17,746Net Assets 2021: $825,4932021Assets 2022: $903,829Liabilities 2022: $8,216Net Assets 2022: $895,6132022Assets 2023: $1,023,149Liabilities 2023: $8,597Net Assets 2023: $1,014,5522023

Highlighted filing

2012

Assets$64,368
Liabilities$752
Net Assets$63,616
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $191,4882012Revenue 2013: $692,103Expenses 2013: $691,545Net Income 2013: $5582013Revenue 2014: $761,802Expenses 2014: $694,046Net Income 2014: $67,7562014Revenue 2015: $1,045,542Expenses 2015: $939,045Net Income 2015: $106,4972015Revenue 2016: $1,257,527Expenses 2016: $1,003,352Net Income 2016: $254,1752016Revenue 2017: $1,309,773Expenses 2017: $1,215,110Net Income 2017: $94,6632017Revenue 2018: $1,292,442Expenses 2018: $1,263,369Net Income 2018: $29,0732018Revenue 2019: $1,344,091Expenses 2019: $1,372,391Net Income 2019: -$28,3002019Revenue 2020: $1,486,498Expenses 2020: $1,188,434Net Income 2020: $298,0642020Revenue 2021: $1,265,354Expenses 2021: $1,225,189Net Income 2021: $40,1652021Revenue 2022: $1,410,234Expenses 2022: $1,340,114Net Income 2022: $70,1202022Revenue 2023: $1,548,059Expenses 2023: $1,429,120Net Income 2023: $118,9392023

Highlighted filing

2012

Revenue-
Expenses$191,488
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Gross Receipts
$254,335
Mission and Program Overview

Mission

Group youth home for disadvantaged youth

Filing and Contact Details

Filer

EIN
45-5168383
Raw XML Appendix338 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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IRS990ScheduleO/GeneralExplanation/Explanation0A MEETING WAS HELD AND THE FORM 990 WAS REVIEWED FOR ACCURACY BY THE GOVERNING BODY PRIOR TO SUBMISSION OF THE FORM.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND HOLDS AN ANNUAL REVIEW OF THE DISCLOSURES OF OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES OF ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. WHEN NECESSARY AND UPON NOTIFICATION OF ANY CONFLICTS OF INTEREST, REVIEWS ARE HELD AND APPROPRIATE ACTION IS TAKEN ON A PER SITUATION BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DETERMINES COMPENSATION FOR THE CEO, EXECUTIVE DIRECTORS AND OTHER TOP MANAGEMMENT BY COMPARING DATA AND MATCHING DUTIES TO DETERMINE THE COMPENSATORY VALUE. A MARKET ANALYSIS OF SIMILAR PROGRAMS IS PERFORMED TO DETERMINE AND CONFIRM THE COMPENSATION IS COMPARABLE TO OTHER PROGRAMS OF THE SAME NATURE AND SIZE.
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER OFFICER AND KEY EMPLOYEE COMPENSATION IS DETERMINED SIMILAR TO THE CEO, EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT OFFICIALS BY VALUING THE SERVICES PERFORMED AND COMPARING THE VALUE OF SERVICES TO THAT OF OTHER ORGANIZATIONS9 OFFICIALS. COMPENSATION DETERMINATION IS MADE PARTLY BY JOB DESCRIPTION AND CREDENTIALS. DELIBERATION AND DECISION ARE DOCUMENTED IN EACH INDIVIDUAL9S PERSONNEL FILE AS WELL AS THE BOARD MEETING MINUTES. A REVIEW OF CURRENT SALARY TRENDS IS PERIODICALLY PERFORMED FOR CASE MANAGEMENT PERSONNEL AND VARIOUS OTHER POSITIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES REQUIRED FORMS, DOCUMENTS, FINANCIAL STATEMENTS AND POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST ONLY. ARRANGEMENTS ARE MADE ON AN INDIVIDUAL BASIS DEPENDNG UPON THE FACTS AND CIRCUMSTANCES.
IRS990ScheduleO/GeneralExplanation/Explanation5ASSETS TRANSFERRED FROM A RELATED ORGANIZATION AT BOOK VALUE
IRS990ScheduleO/GeneralExplanation/Explanation6THE LIST OF OTHER EXPENSES IS REFLECTED IN AN OVERFLOW STATEMENT FOR PART IV, LINE 24E.
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other officer or key employee compensation Part VI line 15b
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022485
ReturnHeader/Preparer/Name0TAMARA G SHAFFER
ReturnHeader/Preparer/Phone05407753276
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ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T11:39:57-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$64,368
Liabilities
$752
Net assets
$63,616
Revenue
-
Expenses
$191,488
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$1.55$1.43$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.90$1.41$1.34$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.83$1.27$1.23$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.49$1.19$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.49$1.34$1.37$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.52$1.29$1.26$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.31$1.22$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$1.26$1.00$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$1.05$0.94$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.76$0.69$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.69$0.69$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.19