Civic Intelligence

Salina Youth Care Home Foundation

990EZ • Fiscal year 2013 • EIN 48-0797104

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 11, 2013

Organization Profile
PO Box 367439
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

1st percentile

-21402%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

36th percentile

-7.0%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
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

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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 Growth36th percentile

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

Filings

Displayed 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