Civic Intelligence

Youth Emergency Services Inc.

990 • Fiscal year 2017 • EIN 47-0586898

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 29, 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

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.25x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$101,856

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-7.8%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,487,107

Down $126,080 (-7.8%) from 2016

Net Assets

Down

$1,068,001

Down $151,444 (-12%) from 2016

Liabilities

Up

$419,106

Up $25,364 (+6.4%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin19th percentile

Revenue

Down

$1,678,251

Down $401,545 (-19%) from 2016

Expenses

Up

$1,870,270

Up $236,083 (+14%) from 2016

Net Income

Down

-$192,019

Down $637,628 (-143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$1,487,107
Liabilities$419,106
Net Assets$1,068,001
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$1,678,251
Expenses$1,870,270
Net Income-$192,019
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$1,738,611
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
Land, Buildings, and Equipment, Net$339,424$573,552▲ $234,128
Investments in Publicly Traded Securities$260,495$302,958▲ $42,463
Cash and Non-Interest-Bearing Accounts$539,083$203,028▼ $336,055
Savings and Temporary Cash Investments$296,532$191,862▼ $104,670
Pledges and Grants Receivable$97,432$126,060▲ $28,628
Prepaid Expenses and Deferred Charges$20,571$23,095▲ $2,524
Total Assets$1,613,187$1,487,107▼ $126,080
Other Assets Total$59,650$66,552▲ $6,902
Liabilities
Other Liabilities$260,080$302,959▲ $42,879
Accounts Payable and Accrued Expenses$128,460$75,894▼ $52,566
Deferred Revenue$1,462$37,646▲ $36,184
Escrow Account Liability$3,740$2,607▼ $1,133
Total Liabilities$393,742$419,106▲ $25,364
Net Assets / Fund Balance
Unrestricted Net Assets$1,022,039$812,516▼ $209,523
Temporarily Rstr Net Assets$177,764$235,843▲ $58,079
Permanently Rstr Net Assets$19,642$19,642→ $0
Total Net Assets Fund Balance$1,219,445$1,068,001▼ $151,444
Total Liabilities and Net Assets / Fund Balance$1,613,187$1,487,107▼ $126,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,771$231,655$443,426
Leasehold Improvements$290,184$88,545$378,729
Equipment$20,630$139,387$160,017
Other Land Buildings$35,892$35,144$71,036
Land$15,075-$15,075

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$58,952-▲ $5,459-$64,411
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 Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Fraser MeintsExecutive DirectorFT$96,649$5,207$101,856

Board Members and Trustees

NameTitle
Robert SchartzPresident
Bryan PetersonVice President
Betsy TriebwasserBoard Member
David OrtmanBoard Member
Mike PotthoffBoard Member
Ralph KelloggBoard Member
Reggie CroomBoard Member
Vicki TrujilloBoard Member
Janis WinterhofBoard Member (thru Apr 17)
Jennifer BarnettBoard Member (thru Apr 17)
James J IncontroBoard Member (thru Dec 17)
Jane PhillipsBoard Member (thru Jul 16)
Jeffrey MyersBoard Member (thru Mar 17)
Tiffani WolfBoard Member (thru May 17)
Sarah SinovicSecretary
Jeffrey ZiembaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,572,495
Program Service Revenue
$1,143
Investment Income
$8,636
Other Revenue
$95,977
All Other Contributions
$980,832
Change in Net Assets
$-192,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,678,251
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$87,998
Total Revenue per Audited Statements
$1,766,249
Total Revenue per Form 990
$1,678,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,202,541
Other Expenses$667,729
Total Fundraising Expense$167,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$687,235$116,188$103,738$907,161
Occupancy$178,894$46,719$500$226,113
Depreciation Depletion$99,848$3,894-$103,742
Current Officers, Directors, Trustees, and Key Employees$76,207$13,325$12,325$101,857
Payroll Taxes$57,305$9,511$10,553$77,369
Fees for Services Other$68,880$2,700-$71,580
Fees for Services Accounting$28,232$33,591$1,780$63,603
Other Employee Benefits$33,351$10,558$14,203$58,112
Pension Plan Contributions$33,311$10,545$14,186$58,042
Travel$30,377$15,540$2,098$48,015
Office Expenses$18,463$9,660$6,076$34,199
Information Technology$9,816$11,767$619$22,202
Other Expenses$2,166$2,597$137$4,900
Total Functional Expenses$1,407,056$295,857$167,357$1,870,270

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,917,693
Expenses per Audited Statements$1,870,270
Total Expenses per Form 990$1,870,270
Expenses Not Reported on Form 990$47,423
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 Gross Income$143,140
Fundraising Direct Expenses$47,163
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$104,650$91,745$2,232$89,513
Dance for a Chance$101,287$40,050$3,628$36,422
Total Events$222,397$143,140$47,163$95,977
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$302,959
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 11B

“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
2017-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Fraser Meints
Formed
1977
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
44
Volunteers
1,294

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
JERRY M O'DOHERTY
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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 47,163.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 47,163.”

Raw XML AppendixShowing 400 of 642 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/BOYAmt0128460
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt075894
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/AllOtherContributionsAmt0980832
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/BOYAmt0539083
IRS990/CashNonInterestBearingGrp/EOYAmt0203028
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012325
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013325
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076207
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101857
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt079257
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01572495
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08636
IRS990/CYOtherExpensesAmt0667729
IRS990/CYOtherRevenueAmt095977
IRS990/CYProgramServiceRevenueAmt01143
IRS990/CYRevenuesLessExpensesAmt0-192019
IRS990/CYSalariesCompEmpBnftPaidAmt01202541
IRS990/CYTotalExpensesAmt01870270
IRS990/CYTotalFundraisingExpenseAmt0167357
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01678251
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01462
IRS990/DeferredRevenueGrp/EOYAmt037646
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03894
IRS990/DepreciationDepletionGrp/ProgramServicesAmt099848
IRS990/DepreciationDepletionGrp/TotalAmt0103742
IRS990/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 3,210 YOUTH WHICH IS AN INCREASE OF 7% OVER THE PREVIOUS YEAR. YES HELPED 144 YOUTH OBTAIN SAFE HOUSING. YES EXPANDED THE OUTREACH CENTER TO PROVIDE ADDITIONAL SERVICES WHICH WILL HELP YOUNG PEOPLE BECOME EMPLOYED AND STABLY HOUSED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt03740
IRS990/EscrowAccountLiabilityGrp/EOYAmt02607
IRS990/ExpenseAmt0480256
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt040000
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01780
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033591
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt028232
IRS990/FeesForServicesAccountingGrp/TotalAmt063603
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02700
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt068880
IRS990/FeesForServicesOtherGrp/TotalAmt071580
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/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650.00
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165207
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT SCHARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1BRYAN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY ZIEMBA
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH SINOVIC
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5REGGIE CROOM
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES J INCONTRO
IRS990/Form990PartVIISectionAGrp/PersonNm7RALPH KELLOGG
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFREY MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID ORTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JANE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE POTTHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm12BETSY TRIEBWASSER
IRS990/Form990PartVIISectionAGrp/PersonNm13VICKI TRUJILLO
IRS990/Form990PartVIISectionAGrp/PersonNm14JANIS WINTERHOF
IRS990/Form990PartVIISectionAGrp/PersonNm15TIFFANI WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY 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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1696649
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (THRU APR 17)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (THRU DEC 17)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (THRU MAR 17)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (THRU JUL 16)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER (THRU APR 17)
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER (THRU MAY 17)
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt079257
IRS990/FundraisingDirectExpensesAmt047163
IRS990/FundraisingGrossIncomeAmt0143140
IRS990/GainOrLossGrp/OtherAmt0959
IRS990/GainOrLossGrp/SecuritiesAmt02028
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0472406
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0959
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015225
IRS990/GrossReceiptsAmt01738611
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0619
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011767
IRS990/InformationTechnologyGrp/ProgramServicesAmt09816
IRS990/InformationTechnologyGrp/TotalAmt022202
IRS990/InvestmentIncomeGrp/ExclusionAmt05649
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05649
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0260495
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0302958
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0494731
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0339424
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0573552
IRS990/LandBldgEquipCostOrOtherBssAmt01068283
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013197
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 3,376 YOUNG PEOPLE, AGES 12 THROUGH 21 IN THE FISCAL YEAR ENDING IN JUNE 2017. 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/NetAssetsOrFundBalancesBOYAmt01219445
IRS990/NetAssetsOrFundBalancesEOYAmt01068001
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02987
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02987
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt095977
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt095977
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt040575
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0500
IRS990/OccupancyGrp/ManagementAndGeneralAmt046719
IRS990/OccupancyGrp/ProgramServicesAmt0178894
IRS990/OccupancyGrp/TotalAmt0226113
IRS990/OfficeExpensesGrp/FundraisingAmt06076
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09660
IRS990/OfficeExpensesGrp/ProgramServicesAmt018463
IRS990/OfficeExpensesGrp/TotalAmt034199
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059650
IRS990/OtherAssetsTotalGrp/EOYAmt066552
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014203
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010558
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033351
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058112
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE - OTHER
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE - FOOD
IRS990/OtherExpensesGrp/Desc3BACKGROUND CHECKS
IRS990/OtherExpensesGrp/FundraisingAmt0222
IRS990/OtherExpensesGrp/FundraisingAmt1377
IRS990/OtherExpensesGrp/FundraisingAmt2543
IRS990/OtherExpensesGrp/FundraisingAmt3137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32597
IRS990/OtherExpensesGrp/ProgramServicesAmt068559
IRS990/OtherExpensesGrp/ProgramServicesAmt15984
IRS990/OtherExpensesGrp/ProgramServicesAmt28428
IRS990/OtherExpensesGrp/ProgramServicesAmt32166
IRS990/OtherExpensesGrp/TotalAmt069113
IRS990/OtherExpensesGrp/TotalAmt113536
IRS990/OtherExpensesGrp/TotalAmt210726
IRS990/OtherExpensesGrp/TotalAmt34900
IRS990/OtherLiabilitiesGrp/BOYAmt0260080
IRS990/OtherLiabilitiesGrp/EOYAmt0302959
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103738
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0687235
IRS990/OtherSalariesAndWagesGrp/TotalAmt0907161
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010553
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09511
IRS990/PayrollTaxesGrp/ProgramServicesAmt057305
IRS990/PayrollTaxesGrp/TotalAmt077369
IRS990/PensionPlanContributionsGrp/FundraisingAmt014186
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010545
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033311
IRS990/PensionPlanContributionsGrp/TotalAmt058042
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt019642
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt019642
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097432
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0126060
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020571
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023095
IRS990/PrincipalOfficerNm0MARY FRASER MEINTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01143
IRS990/ProgSrvcAccomActy2Grp/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. 86% OF THE YOUTH WERE EMPLOYED, IN SCHOOL OR IN A TRAINING PROGRAM AT DISCHARGE FROM THE PROGRAM. 42 YOUTH WERE SERVED THROUGH THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0406291
IRS990/ProgSrvcAccomActy3Grp/Desc0MATERNITY GROUP HOME PROVIDES SERVICES TO RUNAWAY AND HOMELESS YOUGH, 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. 16 YOUNG MOTHERS AND THEIR CHILDREN WERE SERVED IN THIS PROGRAM. 94% HAD SAFE HOUSING UPON DISCHARGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0289924
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, 57% OF THE YOUTH HAD SAFE STABLE HOUSING. YES EXPANDED THE MENTORING PROGRAM TO INCLUDE YOUNGER YOUTH, NOT IN THE HOUSING PROGRAM IN ORDER TO PREVENT THEM FROM ENTERING THE JUVENILE JUSTICE SYSTEM. RESEARCH HAS SHOWN WHEN A YOUNG PERSON HAS A STABLE, RELIABLE ADULT IN THEIR LIFE, THEY ARE MORE SUCCESSFUL. YES PROVIDES TRAINING AND OVERSIGHT TO ENSURE A POSITIVE RELATIONSHIP IS DEVELOPED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0230585
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01143
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02068782
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017609
IRS990/PYOtherExpensesAmt0558316
IRS990/PYOtherRevenueAmt0-8385
IRS990/PYProgramServiceRevenueAmt01790
IRS990/PYRevenuesLessExpensesAmt0445609
IRS990/PYSalariesCompEmpBnftPaidAmt01075871
IRS990/PYTotalExpensesAmt01634187
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02079796
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-192019
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0296532
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01572495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02079897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01668692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01522300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01199997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08043381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014267
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0143140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021782
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0256278
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95450
IRS990ScheduleA/PublicSupportPY170Pct00.96780
IRS990ScheduleA/PublicSupportTotal170Amt07935939

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,487,107
Liabilities
$419,106
Net assets
$1,068,001
Revenue
$1,678,251
Expenses
$1,870,270
Net income
-$192,019
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $1M-$5M nonprofits