Civic Intelligence

Salina Youth Care Home Foundation

EIN 48-0797104 • 501(c)3

PO Box 367439
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

1st percentile

-21402%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

-7.0%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $39,807 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $39,807 (-100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$186

Down $14 (-7.0%) from 2012

Expenses

Up

$39,993

Up $37,491 (+1498%) from 2012

Net Income

Down

-$39,807

Down $37,505 (-1629%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $124,313Net Assets 2010: $124,3132010Assets 2011: $42,109Net Assets 2011: $42,1092011Assets 2012: $39,807Net Assets 2012: $39,8072012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2010: $153,284Expenses 2010: $188,614Net Income 2010: -$35,3302010Revenue 2011: $19,381Expenses 2011: $155,740Net Income 2011: -$136,3592011Revenue 2012: $200Expenses 2012: $2,502Net Income 2012: -$2,3022012Revenue 2013: $186Expenses 2013: $39,993Net Income 2013: -$39,8072013

Highlighted filing

2013

Revenue$186
Expenses$39,993
Net Income-$39,807
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$186
Expenses
$39,993
Net income
-$39,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.40$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.00$0.03$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.19$1.56$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.24$1.53$1.89$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Dec 11, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
48-0797104
Raw XML Appendix182 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY039807
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-39807
IRS990EZ/FeesAndOthPymtToIndContractors01290
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid035000
IRS990EZ/GrossReceipts0186
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0186
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY039807
IRS990EZ/NetAssetsOrFundBalancesBOY039807
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint02520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE BUHLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MILLIE MOYE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CATHY HERBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROD BONILLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KAY RICKARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01183
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION OPERATED A TEMPORARY YOUTH FACILITY PROVIDING A STRUCTURED ENVIRONMENT TO FEMALES PLACED THERE BY STATE AGENCIES. THE ORGANIZATION SOLD IT'S FACILITY DURING THE FYE 9/30/11 AND IS TERMINATING THE CORPORATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NONE-TERMINATING CORPORATION
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10801 ELIZABETH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ELLSWORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode067439
IRS990EZ/TheBooksAreInCareOf/NamePerson0CATHY HERBER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07852527140
IRS990EZ/TotalAssets/BOY039807
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses039993
IRS990EZ/TotalRevenue0186
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years018648
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0152689
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0227910
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0399247
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0186
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0200
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0233
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0595
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0687
IRS990ScheduleA/GrossInvestmentIncome170/Total01901
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99530
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99750
IRS990ScheduleA/PublicSupportTotal1700399247
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years018648
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0152689
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0227910
IRS990ScheduleA/Total170/Total0399247
IRS990ScheduleA/TotalSupport0401148
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleN/AGNotified0true
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0Additional operating and winding down expenses include:Accounting and tax preparation $1,290Record storage rental 2,520Secretary of State filings 120Office Supplies & Postage 743Board meeting expenses 320Total $4,993
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0Sch N, Part III, Additional Information
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10113 N 7TH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine111201 W WALNUT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0SALINA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1SALINA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0KS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State1KS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode067401
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode167401
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02013-09-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12013-09-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution22013-09-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH-OPERATING & WINDING DOWN EXPENSES
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1CASH GRANT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset2CASH GRANT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0481215503
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN1480995970
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset04993
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset110000
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset225000
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(c)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1501(c)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0COST
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1ACTUAL COST
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination2ACTUAL COST
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0ADMINISTRATIVE EXPENSES $320
IRS990ScheduleO/GeneralExplanation/Explanation1Office Expenses $863
IRS990ScheduleO/GeneralExplanation/Explanation2Class of Activity: PROGRAM GRANT | Donee's Name: GREATER SALINA COMMUNITY FOUNDATION | Donee's Address: 113 N. 7TH, SUITE 201 SALINA, KS 67401 | Relationship of Donee: NONE | Cash Amount Given: $10000
IRS990ScheduleO/GeneralExplanation/Explanation3Class of Activity: PROGRAM GRANT | Donee's Name: CONSUMER CREDIT COUNSELING | Donee's Address: 1201 W. WALNUT SALINA, KS 67401 | Relationship of Donee: NONE | Cash Amount Given: $25000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0480797104
ReturnHeader/Filer/Name/BusinessNameLine10SALINA YOUTH CARE HOME FOUNDATION
ReturnHeader/Filer/NameControl0SALI
ReturnHeader/Filer/Phone07852527140
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3
ReturnHeader/Filer/USAddress/City0ELLSWORTH
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067439
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-11
ReturnHeader/Officer/Name0CATHY HERBER
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Clubine & Rettele Chartered
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 2267
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salina
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0674022267
ReturnHeader/Preparer/Name0LESLIE CORBETT CPA
ReturnHeader/Preparer/Phone07858255479
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-13T07:37:54-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.