Civic Intelligence

Resources for Youth Inc

990 • Fiscal year 2012 • EIN 52-2085268

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 03, 2013

Organization ProfileN/A
32 South Street No 50021202
Siviq Scores

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

Liabilities / Assets

90th percentile

0.90x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$738,801

Down $209,194 (-22%) from 2011

Net Assets

Down

$75,625

Down $13,665 (-15%) from 2011

Liabilities

Down

$663,176

Down $195,529 (-23%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$543,344

Up $35,944 (+7.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,144,467Liabilities 2010: $1,082,621Net Assets 2010: $61,8462010Assets 2011: $947,995Liabilities 2011: $858,705Net Assets 2011: $89,2902011Assets 2012: $738,801Liabilities 2012: $663,176Net Assets 2012: $75,6252012Assets 2013: $611,973Liabilities 2013: $636,332Net Assets 2013: -$24,3592013Assets 2014: $732,978Liabilities 2014: $636,332Net Assets 2014: $96,6462014Assets 2015: $17,830Liabilities 2015: $146,488Net Assets 2015: -$128,6582015Assets 2016: $0Liabilities 2016: $128,666Net Assets 2016: -$128,6662016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$738,801
Liabilities$663,176
Net Assets$75,625
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $524,5092010Expenses 2011: $507,4002011Expenses 2012: $543,3442012Revenue 2013: $529,713Expenses 2013: $629,697Net Income 2013: -$99,9842013Revenue 2014: $559,385Expenses 2014: $438,380Net Income 2014: $121,0052014Revenue 2015: $1,036,435Expenses 2015: $1,261,739Net Income 2015: -$225,3042015Revenue 2016: $0Expenses 2016: $8Net Income 2016: -$82016Revenue 2017: $128,666Expenses 2017: $0Net Income 2017: $128,6662017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2012

Revenue-
Expenses$543,344
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 3, 2013
Return Version
2012v2.1
Gross Receipts
$529,679
Mission and Program Overview

Mission

Resources for youth supports the programs of international youth foundation, a global ngo dedicated to improving the conditions and prospects of young people.

Filing and Contact Details

Filer

EIN
52-2085268
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0IYF AND RFY ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. IYF AND RFY ARE NOT CONSIDERED PRIVATE FOUNDATIONS. ON JANUARY 1, 2009, THE ORGANIZATION ADOPTED THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1CONSOLIDATED ENTITY ACTIVITIES 43,211,998.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2CONSOLIDATED ENTITY ACTIVITIES 25,988,702.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0PART II, COMPENSATION: RESOURCES FOR YOUTH, INC. DOES NOT COMPENSATE ITS OFFICERS. ALL COMPENSATION SHOWN IN PART VII OF THE FORM 990 AND IN PART II OF SCHEDULE J IS PAID BY THE RELATED ORGANIZATION, INTERNATIONAL YOUTH FOUNDATION. RESOURCES FOR YOUTH, INC. RELIES ON ITS RELATED ORGANIZATION'S METHODOLOGY OF DETERMINING COMPENSATION. THE FOLLOWING ARE THE COMPENSATION DETERMINATION POLICIES OF THE INTERNATIONAL YOUTH FOUNDATION. IT IS IYF'S PRACTICE TO TREAT COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER IN A SIMILAR MANNER TO THAT OF ALL STAFF COMPENSATION. IYF ESTABLISHES AND MAINTAINS SALARY LEVELS THAT ARE COMPETITIVE IN RELATION TO THE MARKETS WITHIN WHICH IT COMPETES FOR EMPLOYEES, IYF AIMS TO KEEP ALL SALARY RANGES COMPARABLE TO INDUSTRY STANDARDS. MARKET SALARIES ARE REVIEWED EVERY 3-5 YEARS BY INDEPENDENT COMPENSATION CONSULTANTS. IYF GRANTS MERIT-BASED SALARY INCREASES ON AN ANNUAL BASIS. MERIT IS DETERMINED THROUGH AN ANNUAL PERFORMANCE REVIEW OF EMPLOYEE BY SUPERVISOR. THE SIZE OF THE MERIT POOL IS BASED ON ANTICIPATED MARKET SALARY INCREASES AS WELL AS IYF'S FINANCIAL CONDITION. TO DETERMINE MARKET SALARY INCREASES 2-3 SALARY SURVEYS FOR SIMILAR MARKETS ARE REVIEWED. THE POOL WHICH EXCLUDES THE CEO SALARY IS APPROVED BY THE IYF BOARD OF DIRECTORS AND DISTRIBUTED ACROSS THE STAFF BY CEO BASED ON MERIT RATINGS. THE AMOUNT OF AN INDIVIDUAL'S SALARY INCREASE IS BASED ON MERIT SCORE AND CURRENT SALARY POSITION WITHIN PAY RANGE. THE CEO RAISE IS HANDLED DIRECTLY BY THE BOARD. THE CEO PERFORMANCE REVIEW IS CONDUCTED BY THE CHAIRMAN OF THE BOARD WHO THEN DETERMINES THE PERCENTAGE RAISE GIVEN. SINCE 2005 THE PRACTICE HAS BEEN TO GIVE THE CEO THE AVERAGE PERCENTAGE RAISE GIVEN TO THE STAFF.
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IRS990ScheduleO/GeneralExplanation/Explanation0I. FORMS TO BE COMPLETED BY CONTROLLER, CFO AND TAX ACCOUNTANTS II. DRAFT FORMS REVIEWED BY ORGANIZATION'S ATTORNEYS III. CEO, CFO AND CONTROLLER REVIEW IN DETAIL, TAKING ATTORNEY'S COMMENTS INTO ACCOUNT IV. DRAFT FORMS REVIEWED BY REPRESENTATIVE OF THE BOARD V. FINAL VERSION OF FORMS SENT TO BOARD BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD RECEIVES THE CONFLICT OF INTEREST DISCLOSURE STATEMENTS AT THE FIRST BOARD MEETING OF THE YEAR. THESE MUST BE COMPLETED AND COLLECTED WITHIN 30 DAYS, THE EXECUTIVE COMMITTEE OF IYF IS RESPONSIBLE FOR MONITORING COMPLIANCE WITH THE POLICY. THE COMPLETED STATEMENTS ARE MAINTAINED AS CONFIDENTIAL MATERIALS BY EXECUTIVE STAFF IN IYF'S OFFICE IN BALTIMORE, ANY ISSUES DISCLOSED THROUGH THE FORMS ARE REVIEWED BY THE EXECUTIVE COMMITTEE AND NECESSARY STEPS ARE TAKEN. IN PARTICULAR SHOULD A BOARD MEMBER WORK FOR OR OTHERWISE BE INVOLVED WITH A DONOR OR VENDOR OF THE ORGANIZATION THEY ABSTAIN FROM ALL RELATED DISCUSSION AND VOTE. SHOULD ANY BOARD MEMBER FAIL TO REVEAL ANY CONFLICT OF INTEREST THEY WOULD BE RELEASED FROM THEIR SERVICE ON THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE AUDITED FINANCIAL STATEMENTS ARE POSTED ON INTERNATIONAL YOUTH FOUNDATION'S WEBSITE. THE 990 AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3LOBBY ATTENDANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 64,222. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,222.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PREPARES YOUNG PEOPLE TO BE HEALTHY, PRODUCTIVE & ENGAGED CITIZENS
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IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0504879
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10INTERNATIONAL YOUTH FOUNDATIONINC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0J
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MD
IRS990/StatesWhereCopyOfReturnIsFiled0MD
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1032 SOUTH STREET NO 500
IRS990/TheBooksAreInCareOf/AddressUS/City0BALTIMORE
IRS990/TheBooksAreInCareOf/AddressUS/State0MD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode021202
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SAMANTHA BARBEE
IRS990/TheBooksAreInCareOf/TelephoneNumber04109511500
IRS990/TotalAssets/BOY0947995
IRS990/TotalAssetsBOY0947995
IRS990/TotalAssets/EOY0738801
IRS990/TotalAssetsEOY0738801
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear0543344
IRS990/TotalExpensesPriorYear0507400
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0543344
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0543344
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0858705
IRS990/TotalLiabilitiesBOY0858705
IRS990/TotalLiabilities/EOY0663176
IRS990/TotalLiabilitiesEOY0663176
IRS990/TotalLiabNetAssetsFundBalances/BOY0947995
IRS990/TotalLiabNetAssetsFundBalances/EOY0738801
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers03
IRS990/TotalNetAssetsFundBalances/BOY089290
IRS990/TotalNetAssetsFundBalances/EOY075625
IRS990/TotalOtherCompensation066232
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue0529679
IRS990/TotalReportableCompFrmRltdOrgs0475571
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0529679
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0534844
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0529679
IRS990/TotalRevenue/TotalRevenueColumn0529679
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY089290
IRS990/UnrestrictedNetAssets/EOY075625
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01998
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0522085268
ReturnHeader/Filer/Name/BusinessNameLine10RESOURCES FOR YOUTH INC
ReturnHeader/Filer/NameControl0RESO
ReturnHeader/Filer/Phone04109511500
ReturnHeader/Filer/USAddress/AddressLine1032 SOUTH STREET NO 500
ReturnHeader/Filer/USAddress/City0BALTIMORE
ReturnHeader/Filer/USAddress/State0MD

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
$738,801
Liabilities
$663,176
Net assets
$75,625
Revenue
-
Expenses
$543,344
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.00$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.13$0.13$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.15$0.13$1.04$1.26$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.64$0.10$0.56$0.44$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.64$0.02$0.53$0.63$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.66$0.08$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.86$0.09$0.51
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.08$0.06$0.52