Civic Intelligence

Associated Youth Services Inc

990 • Fiscal year 2011 • EIN 48-0554802

Jul 01, 2010 to Jun 30, 2011 • Filed on May 01, 2012

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

72nd percentile

0.42x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

93rd percentile

59%

Faster asset growth than 93% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$713,820

No earlier filing loaded for comparison.

Net Assets

$417,353

No earlier filing loaded for comparison.

Liabilities

$296,467

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,531,349

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$800K$600K$400K$200K$0Assets 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

2011

Assets$713,820
Liabilities$296,467
Net Assets$417,353
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,531,3492011Expenses 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

2011

Revenue-
Expenses$2,531,349
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 1, 2012
Return Version
2010v3.4
Gross Receipts
$2,888,627
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Seventy youth resided at ays' home ties during the year.
Activity 3
Ays' adolescent drug & alcohol prevention & treatment (adapt) program served 136 clients during the year. 94% of the participants completed the program successfully.
Filing and Contact Details

Filer

EIN
48-0554802
Raw XML AppendixShowing 400 of 539 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Activity2/Description0SEVENTY YOUTH RESIDED AT AYS' HOME TIES DURING THE YEAR.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS GENERALLY 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 RECOGNIZES 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 TAX 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 2008. IF ANY WERE TO BE INCURRED, THE ORGANIZATION'S POLICY IS TO RECORD PENALTIES AND INTEREST ASSESSED BY INCOME TAX AUTHORITIES AS OPERATING EXPENSES.
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IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents05681
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent107396
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent202245
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents09641
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1045071
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209374
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal054445
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019839
IRS990ScheduleG/EventsInformation/GrossRevenueEvent202628
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022467
IRS990ScheduleG/EventsInformation/NameOfEvent10STACK THE DECKS
IRS990ScheduleG/EventsInformation/NameOfEvent20WINTER CHILL

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$713,820
Liabilities
$296,467
Net assets
$417,353
Revenue
-
Expenses
$2,531,349
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