Associated Youth Services Inc

990 • Fiscal year 2012 • EIN 48-0554802

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 15, 2013

Organization Profile AYSUSA.ORG

803 Armstrong Box 17123466117-0234

Siviq Scores

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

0.31x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

4.2%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets67th percentile

Assets

$744,054

Up $30,234 (+4.2%) from 2011

Net Assets

$509,854

Up $92,501 (+22%) from 2011

Liabilities

Down

$234,200

Down $62,267 (-21%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$2,448,183

Down $83,166 (-3.3%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

Highlighted filing

2012

Assets$744,054

Liabilities$234,200

Net Assets$509,854

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$2,448,183

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Mar 15, 2013
Return Version: 2011v1.2
Gross Receipts: $2,568,036

Mission and Program Overview

Mission

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

Major Activities

Activity 2: Home ties is a residential center for adolescent boys. 95% of the youth in the program attended school regularly (of those who stayed longer than 10 days during the school year) or possessed a ged/high school diploma and held a job.
Activity 3: Ays' adolescent drug & alcohol prevention & treatment (adapt) is an outpatient program for youth experiencing substance abuse problems. 73% of the drug screens performed on clients were negative.

Filing and Contact Details

Filer

EIN: 48-0554802

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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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	0	THE 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 2009. IF ANY WERE TO BE INCURRED, THE ORGANIZATION'S POLICY IS TO RECORD PENALTIES AND INTEREST ASSESSED BY INCOME TAX AUTHORITIES AS OPERATING EXPENSES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	1	SPECIAL EVENT EXPENSE 23,915. LOSS ON DISPOSAL OF ASSET 3,037.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	2	FMV OF AUCTION ITEMS DONATED FOR SPECIAL EVENTS 9,804.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	3	SPECIAL EVENT EXPENSE 23,915. LOSS ON DISPOSAL OF ASSET 3,037.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	4	DIRECT COSTS OF AUCTION ITEMS DONATED FOR SPECIAL EVENTS 9,804.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	0	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	1	PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	2	PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	3	PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	4	PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	0	PART X:
IRS990ScheduleD/Land/BookValue	0	17196
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	17196
IRS990ScheduleD/OtherExpensesIncluded	0	26952
IRS990ScheduleD/OtherExpensesNotIncluded	0	9804
IRS990ScheduleD/OtherLandBuildings/BookValue	0	175895
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	274261
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	450156
IRS990ScheduleD/OtherLiabilities/Amount	0	23479
IRS990ScheduleD/OtherLiabilities/Description	0	REFUNDABLE GRANTS
IRS990ScheduleD/OtherRevenues	0	26952
IRS990ScheduleD/OtherRevenuesNotIncluded	0	9804
IRS990ScheduleD/RevenueNotRptdF990	0	27477
IRS990ScheduleD/RevenueNotRptdOnFinStmt	0	9804
IRS990ScheduleD/RevenueSubtotal	0	2530880
IRS990ScheduleD/TotalExpenses	0	2448183
IRS990ScheduleD/TotalExpensesPerForm990	0	2448183
IRS990ScheduleD/TotalOfAmounts	0	23479
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	193091
IRS990ScheduleD/TotalRevenue	0	2540684
IRS990ScheduleD/TotalRevenuePerForm990	0	2540684
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	2465856
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	2558357
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1	0	14398
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2	0	7788
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	22186
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	23915
IRS990ScheduleG/EventsInformation/EntertainmentEvent1	0	3702
IRS990ScheduleG/EventsInformation/EntertainmentEvent2	0	75
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents	0	3777
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	7553
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2	0	2321
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	9874
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	33302
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	10544
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	43846
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	18904
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	2756
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	21660
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	STACK THE DECKS
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	WINTER CHILL
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	-2255
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	9904
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	260
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	10164
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2	0	100
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $744,054
Liabilities: $234,200
Net assets: $509,854
Revenue: -
Expenses: $2,448,183
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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