Civic Intelligence

Associated Youth Services Inc

990 • Fiscal year 2010 • EIN 48-0554802

Jul 01, 2009 to Jun 30, 2010 • Filed on Mar 16, 2011

Organization ProfileAYSUSA.ORG

View Organization Page

803 Armstrong Box 17123466117-0234
Siviq Scores

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

Liabilities / Assets

85th percentile

0.81x

Higher debt load relative to assets than 85% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

$448,184

No earlier filing loaded for comparison.

Net Assets

$86,965

No earlier filing loaded for comparison.

Liabilities

$361,219

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,498,047

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.

$800K$600K$400K$200K$0Assets 2010: $448,184Liabilities 2010: $361,219Net Assets 2010: $86,9652010Assets 2011: $713,820Liabilities 2011: $296,467Net Assets 2011: $417,3532011Assets 2012: $744,054Liabilities 2012: $234,200Net Assets 2012: $509,8542012Assets 2013: $617,090Liabilities 2013: $213,388Net Assets 2013: $403,7022013Assets 2014: $348,876Liabilities 2014: $203,691Net Assets 2014: $145,1852014Assets 2015: $331,468Liabilities 2015: $194,704Net Assets 2015: $136,7642015

Highlighted filing

2010

Assets$448,184
Liabilities$361,219
Net Assets$86,965
Open 2010 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 2010: $2,498,0472010Expenses 2011: $2,531,3492011Expenses 2012: $2,448,1832012Expenses 2013: $2,386,6542013Revenue 2014: $1,868,077Expenses 2014: $2,126,594Net Income 2014: -$258,5172014Revenue 2015: $1,682,395Expenses 2015: $1,690,816Net Income 2015: -$8,4212015

Highlighted filing

2010

Revenue-
Expenses$2,498,047
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Mar 16, 2011
Return Version
2009v1.7
Gross Receipts
$2,540,716
Mission and Program Overview

Mission

To advance the social, educational, health and overall success of youth and their families.

Major Activities

Activity 2
All 125 youth who resided at ays's home ties youth residential center throughout the year participated in mental and physical health plans and received the medical attention they needed. 84% of the youth who attended home ties attended school regularly. 60% of the youth were discharged to an appropriate placement (returned to natural family, independent lving or a better-suited, structured setting).
Activity 3
Ays academy for long-term suspended youth helped 97% of the youth complete the program, with 94% of these students earning a passing grade in reading, math and language arts. The average attendance was 79%.
Filing and Contact Details

Filer

EIN
48-0554802
Raw XML AppendixShowing 400 of 521 raw XML fields

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IRS990/Activity2/Description0ALL 125 YOUTH WHO RESIDED AT AYS'S HOME TIES YOUTH RESIDENTIAL CENTER THROUGHOUT THE YEAR PARTICIPATED IN MENTAL AND PHYSICAL HEALTH PLANS AND RECEIVED THE MEDICAL ATTENTION THEY NEEDED. 84% OF THE YOUTH WHO ATTENDED HOME TIES ATTENDED SCHOOL REGULARLY. 60% OF THE YOUTH WERE DISCHARGED TO AN APPROPRIATE PLACEMENT (RETURNED TO NATURAL FAMILY, INDEPENDENT LVING OR A BETTER-SUITED, STRUCTURED SETTING).
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization is generally tax exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision or liability for income taxes has been included in the accompanying financial statements. The Organization adopted the provisions of FASB Accounting Standards Codification (ASC) 740, Income Taxes, on July 1, 2009. ASC 740 requires that the Organization recognize the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more-likely-than not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the relevant taxing authority. The Organization is subject to income tax regulations in the U.S. federal jurisdiction and certain state jurisdictions. Tax regulations within each jurisdiction are subject to the interpretation of the related tax laws and regulations and require significant judgment to apply. With few exceptions, the Organization is no longer subject to income tax examinations by the applicable tax authorities for the years before 2007. If any were to be incurred, the Organization's policy is to record penalties and interest assessed by income taxing authorities as operating expenses.
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IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF99002228
IRS990ScheduleM/OtherNonCashContributionsTable/Description0food
IRS990ScheduleM/OtherNonCashContributionsTable/Description1supplies
IRS990ScheduleM/OtherNonCashContributionsTable/Description2office equipment
IRS990ScheduleM/OtherNonCashContributionsTable/Description3auction items
IRS990ScheduleM/OtherNonCashContributionsTable/Description4TICKETS & GIFT CERT
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0lower of cost or fmv
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1lower of cost or fmv
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues2lower of cost or fmv
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues3lower of cost or fmv
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues4Lower of cost or fmv
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$448,184
Liabilities
$361,219
Net assets
$86,965
Revenue
-
Expenses
$2,498,047
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.19$0.14$1.68$1.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.20$0.15$1.87$2.13$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.21$0.40$2.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.23$0.51$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.30$0.42$2.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.36$0.09$2.50