Civic Intelligence

Associated Youth Services Inc

990 • Fiscal year 2013 • EIN 48-0554802

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

Organization ProfileAYSUSA.ORG

View Organization Page

803 Armstrong Box 171234Kansas City, KS 66117-0234
Siviq Scores

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

Liabilities / Assets

70th percentile

0.35x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$617,090

Down $126,964 (-17%) from 2012

Net Assets

Down

$403,702

Down $106,152 (-21%) from 2012

Liabilities

Down

$213,388

Down $20,812 (-8.9%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin28th percentile

Revenue

$2,280,502

No earlier filing loaded for comparison.

Expenses

Down

$2,386,654

Down $61,529 (-2.5%) from 2012

Net Income

-$106,152

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2013

Assets$617,090
Liabilities$213,388
Net Assets$403,702
Open 2013 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: $2,448,1832012Revenue 2013: $2,280,502Expenses 2013: $2,386,654Net Income 2013: -$106,1522013Revenue 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

2013

Revenue$2,280,502
Expenses$2,386,654
Net Income-$106,152
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.1
Gross Receipts
$2,300,651
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. 97% 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. 84% of the drug screens performed on clients were negative.
Filing and Contact Details

Filer

EIN
48-0554802
Raw XML AppendixShowing 400 of 521 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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IRS990ScheduleD/Form990ScheduleDPartXIII/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 2010. 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/Form990ScheduleDPartXIII/Explanation1SPECIAL EVENT EXPENSE 20,149.
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IRS990ScheduleD/OtherLandBuildings/Depreciation0306577
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0456000
IRS990ScheduleD/OtherRevenues020149
IRS990ScheduleD/OtherRevenuesNotIncluded06928
IRS990ScheduleD/RevenueNotRptdF990020674
IRS990ScheduleD/RevenueNotRptdOnFinStmt06928
IRS990ScheduleD/RevenueSubtotal02273574
IRS990ScheduleD/TotalExpensesPerForm99002386654
IRS990ScheduleD/TotalOfBookValueLandBuildings0166619
IRS990ScheduleD/TotalRevenuePerForm99002280502
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02400400
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02294248
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1015070
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent206604
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal021674
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020149
IRS990ScheduleG/EventsInformation/EntertainmentEvent102550
IRS990ScheduleG/EventsInformation/EntertainmentEvent2075
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents02625
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent108400
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent201995
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents010395
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1033823
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208875
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal042698
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018753
IRS990ScheduleG/EventsInformation/GrossRevenueEvent202271
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents021024

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$617,090
Liabilities
$213,388
Net assets
$403,702
Revenue
$2,280,502
Expenses
$2,386,654
Net income
-$106,152
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$2.28$2.39$0.11
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits