Civic Intelligence

Youth Emergency Services Inc.

990 • Fiscal year 2016 • EIN 47-0586898

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 21, 2017

Organization ProfileYESOMAHA.ORG
2679 Farnam Street No 205Omaha, NE 68131

(402) 345-5187

Siviq Scores

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

Liabilities / Assets

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.19x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$98,135

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,613,187

Up $492,090 (+44%) from 2015

Net Assets

Up

$1,219,445

Up $434,728 (+55%) from 2015

Liabilities

Up

$393,742

Up $57,362 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin81st percentile

Revenue

Up

$2,079,796

Up $412,905 (+25%) from 2015

Expenses

Up

$1,634,187

Up $87,793 (+5.7%) from 2015

Net Income

Up

$445,609

Up $325,112 (+270%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$15M$10M$5.0M$0Assets 2011: $869,604Liabilities 2011: $98,615Net Assets 2011: $770,9892011Assets 2012: $622,230Liabilities 2012: $182,890Net Assets 2012: $439,3402012Assets 2013: $670,376Liabilities 2013: $218,442Net Assets 2013: $451,9342013Assets 2014: $941,885Liabilities 2014: $285,932Net Assets 2014: $655,9532014Assets 2015: $1,121,097Liabilities 2015: $336,380Net Assets 2015: $784,7172015Assets 2016: $1,613,187Liabilities 2016: $393,742Net Assets 2016: $1,219,4452016Assets 2017: $1,487,107Liabilities 2017: $419,106Net Assets 2017: $1,068,0012017Assets 2018: $1,565,528Liabilities 2018: $464,249Net Assets 2018: $1,101,2792018Assets 2019: $1,539,127Liabilities 2019: $466,689Net Assets 2019: $1,072,4382019Assets 2020: $1,794,600Liabilities 2020: $717,375Net Assets 2020: $1,077,2252020Assets 2021: $2,250,679Liabilities 2021: $607,193Net Assets 2021: $1,643,4862021Assets 2022: $1,825,210Liabilities 2022: $520,644Net Assets 2022: $1,304,5662022Assets 2023: $5,108,250Liabilities 2023: $775,287Net Assets 2023: $4,332,9632023Assets 2024: $11,163,336Liabilities 2024: $2,256,133Net Assets 2024: $8,907,2032024

Highlighted filing

2016

Assets$1,613,187
Liabilities$393,742
Net Assets$1,219,445
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $985,404Expenses 2011: $1,015,378Net Income 2011: -$29,9742011Revenue 2012: $1,122,546Expenses 2012: $1,154,526Net Income 2012: -$31,9802012Expenses 2013: $1,217,9432013Revenue 2014: $1,532,831Expenses 2014: $1,367,987Net Income 2014: $164,8442014Revenue 2015: $1,666,891Expenses 2015: $1,546,394Net Income 2015: $120,4972015Revenue 2016: $2,079,796Expenses 2016: $1,634,187Net Income 2016: $445,6092016Revenue 2017: $1,678,251Expenses 2017: $1,870,270Net Income 2017: -$192,0192017Revenue 2018: $1,945,569Expenses 2018: $1,947,129Net Income 2018: -$1,5602018Revenue 2019: $1,939,357Expenses 2019: $1,991,481Net Income 2019: -$52,1242019Revenue 2020: $1,973,924Expenses 2020: $1,983,165Net Income 2020: -$9,2412020Revenue 2021: $2,936,157Expenses 2021: $2,495,631Net Income 2021: $440,5262021Revenue 2022: $2,416,526Expenses 2022: $2,608,350Net Income 2022: -$191,8242022Revenue 2023: $5,864,755Expenses 2023: $2,842,407Net Income 2023: $3,022,3482023Revenue 2024: $6,508,885Expenses 2024: $2,374,852Net Income 2024: $4,134,0332024

Highlighted filing

2016

Revenue$2,079,796
Expenses$1,634,187
Net Income$445,609
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 21, 2017
Return Version
2015v3.0
Gross Receipts
$2,140,826
Mission and Program Overview

Mission

Youth emergency services (yes) provides critically needed resources to at- risk and homeless youth to empower them to become self-sufficient. Yes provides shelter, food, advocacy and education to empower young people to become self-sufficient. Yes collaborates with many community agencies to connect young people to the community. Yes served 759 youth ages 12-24 this fiscal year. The average age of youth served is 21.

Youth emergency services provides critically needed resources to at-risk and homeless youth to empower homeless and near homeless youth to become self-sufficient. Yes provides a continuum of services: street outreach program and center, shelter care, transitional living program, maternity group home and mentoring. Yes is a safe place agency, providing crisis services to youth on the street.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,992$539,083▲ $384,091
Land, Buildings, and Equipment, Net$298,462$339,424▲ $40,962
Savings and Temporary Cash Investments$286,113$296,532▲ $10,419
Investments in Publicly Traded Securities$246,346$260,495▲ $14,149
Pledges and Grants Receivable$60,104$97,432▲ $37,328
Prepaid Expenses and Deferred Charges$15,651$20,571▲ $4,920
Total Assets$1,121,097$1,613,187▲ $492,090
Other Assets Total$59,429$59,650▲ $221
Liabilities
Other Liabilities$243,886$260,080▲ $16,194
Accounts Payable and Accrued Expenses$83,005$128,460▲ $45,455
Escrow Account Liability$9,489$3,740▼ $5,749
Deferred Revenue-$1,462-
Total Liabilities$336,380$393,742▲ $57,362
Net Assets / Fund Balance
Unrestricted Net Assets$681,565$1,022,039▲ $340,474
Temporarily Rstr Net Assets$83,510$177,764▲ $94,254
Permanently Rstr Net Assets$19,642$19,642→ $0
Total Net Assets Fund Balance$784,717$1,219,445▲ $434,728
Total Liabilities and Net Assets / Fund Balance$1,121,097$1,613,187▲ $492,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$202,840$215,572$418,412
Equipment$23,571$129,424$152,995
Other Land Buildings$93,230$21,200$114,430
Leasehold Improvements$4,708$24,792$29,500
Land$15,075-$15,075

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$58,718-▲ $234-$58,952
2014$57,493-▲ $1,225-$58,718
2013$50,143-▲ $7,350-$57,493
2012-$45,613▲ $4,530-$50,143
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Fraser MeintsExecutive DirectorFT$93,341$4,794$98,135

Board Members and Trustees

NameTitle
Robert SchartzPresident
Bryan PetersonPresident-elect
David OrtmanBoard Member
J James IncontroBoard Member
Jane PhillipsBoard Member
Janis WinterhofBoard Member
Jeffrey MyersBoard Member
Jennifer BarnettBoard Member
Pari SmartBoard Member
Reggie CroomBoard Member
Tiffani WolfBoard Member
Vicki TrujilloBoard Member
Sarah SinovicSecretary
Jeffrey ZiembaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,068,782
Program Service Revenue
$1,790
Investment Income
$17,609
Other Revenue
$-8,385
All Other Contributions
$1,229,040
Change in Net Assets
$445,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,079,796
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,234
Total Revenue per Audited Statements
$2,109,030
Total Revenue per Form 990
$2,079,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,075,871
Other Expenses$558,316
Total Fundraising Expense$149,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$617,362$130,505$96,477$844,344
Occupancy$126,684$42,788$111$169,583
Current Officers, Directors, Trustees, and Key Employees$71,098$14,904$11,840$97,842
Payroll Taxes$56,784$12,277$7,855$76,916
Fees for Services Accounting$30,363$27,351$1,741$59,455
Travel$36,972$18,728$3,493$59,193
Office Expenses$33,899$15,979$8,033$57,911
Fees for Services Other$49,460$2,100-$51,560
Other Employee Benefits$31,862$5,331$13,131$50,324
Depreciation Depletion$28,718$12,532-$41,250
Information Technology$10,047$9,977$576$20,600
Pension Plan Contributions$4,080$683$1,682$6,445
Other Expenses$585$583$3,380$4,548
All Other Expenses$1,446$1,436$80$2,962
Total Functional Expenses$1,180,003$304,796$149,388$1,634,187

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,674,302
Expenses per Audited Statements$1,634,187
Total Expenses per Form 990$1,634,187
Expenses Not Reported on Form 990$40,115
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,315
Fundraising Gross Income$28,930
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$94,125$11,115$1,966$9,149
Dance for a Chance$74,270$9,040$3,838$5,202
Total Events$182,740$28,930$37,315$-8,385
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$1,885
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$260,080
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed and approved by the executive director and finance committee. A copy of the form 990 is presented to the board of directors before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Each year, every board member is required to disclose any conflicts of interest. Any duality of interest or potential conflict of interest on the part of any officer, director, committee member, or key employee should be disclosed to the board of directors and made a matter of public record whenever it arises, or whenever it involves a matter of board action. Any officer, director, committee member, or key employee having a duality of interest or a possible conflict of interest in any matter abstains from discussion and the vote.”

Form 990, Part VI, Section B, Line 15

“The board of directors sets the salary of the executive director based on criteria deemed appropriate and approves all salary increases for other staff.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents, conflict of interest policy, and financial statements available upon request to the public during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Youth Emergency Services Inc
EIN
47-0586898
Phone
4023455187
Address
2679 FARNAM STREET NO 205, OMAHA, NE 68131

Signing Officer

Name
Mary Fraser Meints
Title
Executive Director
Phone
4023455187
Signed
2017-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Fraser Meints
Formed
1977
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
Employees
42
Volunteers
868

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Barbara J Fajen
Phone
4023302660
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors has the responsibility for oversight of the audit of the financial statements and selection of an independent accountant. There have been no changes to the organization's process since the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization has contracts with their transitional living program clients where 80% of rental income received will be returned to the client upon completion of the program.”

PART V, LINE 4:

“Youth emergency services, inc. (yes) is the beneficiary of an endowment held by a community foundation for support of its programs and operations.”

PART X, LINE 2:

“Yes qualifies as a tax-exempt, nonprofit organization under section 501(c)(3) of the internal revenue code. Management evaluated yes's tax positions and concluded that yes had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. Accordingly, no provision for federal income taxes has been made in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 37,315.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 37,315.”

Raw XML AppendixShowing 400 of 610 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt083005
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0128460
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0YOUTH EMERGENCY SERVICES PROVIDES CRITICALLY NEEDED RESOURCES TO AT-RISK AND HOMELESS YOUTH TO EMPOWER HOMELESS AND NEAR HOMELESS YOUTH TO BECOME SELF-SUFFICIENT. YES PROVIDES A CONTINUUM OF SERVICES: STREET OUTREACH PROGRAM AND CENTER, SHELTER CARE, TRANSITIONAL LIVING PROGRAM, MATERNITY GROUP HOME AND MENTORING. YES IS A SAFE PLACE AGENCY, PROVIDING CRISIS SERVICES TO YOUTH ON THE STREET.
IRS990/AllOtherContributionsAmt01229040
IRS990/AllOtherExpensesGrp/FundraisingAmt080
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01436
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01446
IRS990/AllOtherExpensesGrp/TotalAmt02962
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY FRASER MEINTS EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum04023455187
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02679 FARNAM STREET SUITE 205
IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068131
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0154992
IRS990/CashNonInterestBearingGrp/EOYAmt0539083
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011840
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014904
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071098
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097842
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0153810
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02068782
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017609
IRS990/CYOtherExpensesAmt0558316
IRS990/CYOtherRevenueAmt0-8385
IRS990/CYProgramServiceRevenueAmt01790
IRS990/CYRevenuesLessExpensesAmt0445609
IRS990/CYSalariesCompEmpBnftPaidAmt01075871
IRS990/CYTotalExpensesAmt01634187
IRS990/CYTotalFundraisingExpenseAmt0149388
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02079796
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt01462
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012532
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028718
IRS990/DepreciationDepletionGrp/TotalAmt041250
IRS990/Desc0TRANSITIONAL LIVING PROGRAM (TLP) PROVIDES LONG-TERM SERVICES TO RUNAWAY AND HOMELESS YOUTH, AGES 16 TO 21. TLP RESIDENTS LIVE IN APARTMENT-STYLE HOMES FOR A MAXIMUM OF 18 MONTHS AND WORK WITH CASE MANAGERS TO SET AND ACCOMPLISH PERSONAL GOALS WHICH HELP PAVE THE ROAD TO SELF-SUFFICIENCY. TLP RESIDENTS ARE REQUIRED TO HAVE A JOB, ATTEND SCHOOL OR BOTH. YES BELIEVES THAT BY ENCOURAGING YOUTH TO TAKE RESPONSIBILITY AND MAKE CONNECTIONS IN THE COMMUNITY, THEY WILL LEARN THE SKILLS NECESSARY TO BECOME INDEPENDENT. THE RESIDENTS DO COMMUNITY SERVICE TO GIVE BACK TO THE COMMUNITY. EIGHTY-NINE PERCENT OF THE YOUTH WERE EMPLOYED, IN SCHOOL OR IN A TRAINING PROGRAM AT DISCHARGE FROM THE PROGRAM. FORTY-THREE YOUTH WERE SERVED THROUGH THIS PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt09489
IRS990/EscrowAccountLiabilityGrp/EOYAmt03740
IRS990/ExpenseAmt0368360
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt040000
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01741
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027351
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt030363
IRS990/FeesForServicesAccountingGrp/TotalAmt059455
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt049460
IRS990/FeesForServicesOtherGrp/TotalAmt051560
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144794
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT SCHARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH SINOVIC
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY ZIEMBA
IRS990/Form990PartVIISectionAGrp/PersonNm3BRYAN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5J JAMES INCONTRO
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm7VICKI TRUJILLO
IRS990/Form990PartVIISectionAGrp/PersonNm8JANIS WINTERHOF
IRS990/Form990PartVIISectionAGrp/PersonNm9TIFFANI WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm10REGGIE CROOM
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID ORTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JANE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm13PARI SMART
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY FRASER MEINTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1493341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0153810
IRS990/FundraisingDirectExpensesAmt037315
IRS990/FundraisingGrossIncomeAmt028930
IRS990/GainOrLossGrp/OtherAmt09529
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0645932
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt033244
IRS990/GrossReceiptsAmt02140826
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0576
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09977
IRS990/InformationTechnologyGrp/ProgramServicesAmt010047
IRS990/InformationTechnologyGrp/TotalAmt020600
IRS990/InvestmentIncomeGrp/ExclusionAmt08080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08080
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0246346
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0260495
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0390988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0298462
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0339424
IRS990/LandBldgEquipCostOrOtherBssAmt0730412
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt023715
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0YOUTH EMERGENCY SERVICES (YES) PROVIDES CRITICALLY NEEDED RESOURCES TO AT-RISK AND HOMELESS YOUTH TO EMPOWER THEM TO BECOME SELF-SUFFICIENT. YES PROVIDES SHELTER, FOOD, ADVOCACY AND EDUCATION TO EMPOWER YOUNG PEOPLE TO BECOME SELF-SUFFICIENT. YES COLLABORATES WITH MANY COMMUNITY AGENCIES TO CONNECT YOUNG PEOPLE TO THE COMMUNITY. WE SERVED 2,065 YOUNG PEOPLE, AGES 12 THROUGH 21 IN THE FISCAL YEAR ENDING IN JUNE 2016. THE PROGRAM STAFF DID A GREAT JOB RESPONDING TO AND CONNECTING WITH OTHER COMMUNITY GROUPS TO MEET THE INCREASING NEEDS OF THE YOUTH YES SERVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0784717
IRS990/NetAssetsOrFundBalancesEOYAmt01219445
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09529
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09529
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8385
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8385
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10881
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0111
IRS990/OccupancyGrp/ManagementAndGeneralAmt042788
IRS990/OccupancyGrp/ProgramServicesAmt0126684
IRS990/OccupancyGrp/TotalAmt0169583
IRS990/OfficeExpensesGrp/FundraisingAmt08033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015979
IRS990/OfficeExpensesGrp/ProgramServicesAmt033899
IRS990/OfficeExpensesGrp/TotalAmt057911
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059429
IRS990/OtherAssetsTotalGrp/EOYAmt059650
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013131
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05331
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050324
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE - OTHER
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE - FOOD
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt082
IRS990/OtherExpensesGrp/FundraisingAmt1388
IRS990/OtherExpensesGrp/FundraisingAmt2519
IRS990/OtherExpensesGrp/FundraisingAmt33380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3583
IRS990/OtherExpensesGrp/ProgramServicesAmt065384
IRS990/OtherExpensesGrp/ProgramServicesAmt16773
IRS990/OtherExpensesGrp/ProgramServicesAmt28486
IRS990/OtherExpensesGrp/ProgramServicesAmt3585
IRS990/OtherExpensesGrp/TotalAmt067955
IRS990/OtherExpensesGrp/TotalAmt113887
IRS990/OtherExpensesGrp/TotalAmt29412
IRS990/OtherExpensesGrp/TotalAmt34548
IRS990/OtherLiabilitiesGrp/BOYAmt0243886
IRS990/OtherLiabilitiesGrp/EOYAmt0260080
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0617362
IRS990/OtherSalariesAndWagesGrp/TotalAmt0844344
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07855
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012277
IRS990/PayrollTaxesGrp/ProgramServicesAmt056784
IRS990/PayrollTaxesGrp/TotalAmt076916
IRS990/PensionPlanContributionsGrp/FundraisingAmt01682
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0683
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04080
IRS990/PensionPlanContributionsGrp/TotalAmt06445
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt019642
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt019642
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060104
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097432
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015651
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020571
IRS990/PrincipalOfficerNm0MARY FRASER MEINTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01790
IRS990/ProgSrvcAccomActy2Grp/Desc0MATERNITY GROUP HOME PROVIDES SERVICES TO RUNAWAY AND HOMELESS YOUTH, AGES 16 TO 21 WHO ARE PREGNANT OR PARENTING AND MAY NOT OTHERWISE BE ABLE TO ACCESS SERVICES. RESIDENTS LIVE IN A FAMILY-STYLE RESIDENCE FOR A MAXIMUM OF 18 MONTHS AND WORK CLOSELY WITH CASE MANAGERS TO SET AND ACCOMPLISH PERSONAL GOALS WHICH HELP PAVE THE ROAD TO SELF-SUFFICIENCY. THE YOUNG MOTHERS TAKE PARENTING CLASSES TO LEARN HOW TO TAKE CARE OF THEIR CHILDREN. THEY ARE EXPECTED TO BE IN SCHOOL OR HAVE A JOB OR BOTH. GIVING BACK TO THE COMMUNITY THROUGH COMMUNITY SERVICE TEACHES THE RESIDENTS TO CARE FOR OTHERS. SEVENTEEN YOUNG MOTHERS AND THEIR CHILDREN WERE SERVED IN THIS PROGRAM. 100% HAD SAFE HOUSING UPON DISCHARGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0272417
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH THE STREET OUTREACH PROGRAM, YES OUTREACH WORKERS HIT THE STREETS OF GREATER OMAHA, LOOKING FOR YOUTH IN CRISIS. THEY CARRY BACKPACKS FILLED WITH BASIC NEEDS AND EMERGENCY SUPPLIES AND PATROL AREAS WHERE HOMELESS AND AT-RISK YOUTH TEND TO CONGREGATE. OUTREACH WORKERS ARE TRAINED TO IDENTIFY A YOUNG PERSON IN NEED AND TO PROVIDE IMMEDIATE INFORMATION AND SERVICES. YES HAS SEEN THE MOST GROWTH IN THIS PROGRAM, SERVING 3,000 YOUTH WHICH IS AN INCREASE OF 19% OVER THEPREVIOUS YEAR. YES HELPED 135 YOUTH OBTAIN SAFE HOUSING. YES EXPANDED THE OUTREACH CENTER TO PROVIDE ADDITIONAL SERVICES WHICH WILL HELP YOUNG PEOPLE BECOME EMPLOYED AND STABLY HOUSED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0331144
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE EMERGENCY SHELTER IS A SAFETY NET FOR YOUTH IN CRISIS; AVAILABLE TO YOUTH AGES 16-21. YOUTH IN NEED OF SHELTER MAY STAY UP TO 21 DAYS AT A TIME. AT DISCHARGE, 81% OF THE YOUTH HAD SAFE STABLE HOUSING: 57% WERE REUNITED WITH A FAMILY MEMBER AND 24% WENT INTO THE TRANSITIONAL HOUSING PROGRAM. YES ALSO OFFERS A MENTORING PROGRAM. RESEARCH HAS SHOWN WHEN A YOUNG PERSON HAS A STABLE, RELIABLE ADULT IN THEIR LIFE, THEY ARE MORE SUCCESSFUL. YES PROVIDES TRAINED MENTORS TO THE YOUTH IN THE HOUSING PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0208082
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01790
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01656292
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0336
IRS990/PYOtherExpensesAmt0489731
IRS990/PYOtherRevenueAmt06617
IRS990/PYProgramServiceRevenueAmt03646
IRS990/PYRevenuesLessExpensesAmt0120497
IRS990/PYSalariesCompEmpBnftPaidAmt01056663
IRS990/PYTotalExpensesAmt01546394
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01666891
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0445609
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0286113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0296532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02079897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01668692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01522300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01199997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01145319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07616205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0779
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09397
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023194
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0136332
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96780
IRS990ScheduleA/PublicSupportPY170Pct00.93190
IRS990ScheduleA/PublicSupportTotal170Amt07511683
IRS990ScheduleA/SubstantialContributorsTotAmt0104522
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02079897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01668692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01522300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01199997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01145319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07616205
IRS990ScheduleA/TotalSupportAmt07761934
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,613,187
Liabilities
$393,742
Net assets
$1,219,445
Revenue
$2,079,796
Expenses
$1,634,187
Net income
$445,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$2.26$8.91$6.51$2.37$4.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.78$4.33$5.86$2.84$3.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.52$1.30$2.42$2.61$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.61$1.64$2.94$2.50$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.72$1.08$1.97$1.98$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.47$1.07$1.94$1.99$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.46$1.10$1.95$1.95$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.42$1.07$1.68$1.87$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.39$1.22$2.08$1.63$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.34$0.78$1.67$1.55$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.29$0.66$1.53$1.37$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.22$0.45$1.22
2012Summary only. Only limited summary data is available for this year.$0.62$0.18$0.44$1.12$1.15$0.03
2011Summary only. Only limited summary data is available for this year.$0.87$0.10$0.77$0.99$1.02$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits