Civic Intelligence

Tidewater Youth Services Foundation

990 • Fiscal year 2013 • EIN 54-1611793

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 23, 2014

Organization ProfileWWW.TYSFOUNDATION.ORG
2404 Airline BlvdPortsmouth, VA 23701
Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

31st percentile

-4.5%

Higher net margin than 31% 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

63rd percentile

9.9%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

37th percentile

-6.7%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$211,418

Up $19,049 (+9.9%) from 2012

Net Assets

Up

$190,961

Up $10,768 (+6.0%) from 2012

Liabilities

Up

$20,457

Up $8,281 (+68%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin31st percentile

Revenue

$151,382

No earlier filing loaded for comparison.

Expenses

Up

$158,217

Up $33,211 (+27%) from 2012

Net Income

-$6,835

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0Assets 2011: $179,668Liabilities 2011: $22,4382011Assets 2012: $192,369Liabilities 2012: $12,176Net Assets 2012: $180,1932012Assets 2013: $211,418Liabilities 2013: $20,457Net Assets 2013: $190,9612013Assets 2014: $245,238Liabilities 2014: $30,092Net Assets 2014: $215,1462014Assets 2015: $247,216Liabilities 2015: $25,873Net Assets 2015: $221,3432015Assets 2016: $284,935Liabilities 2016: $13,007Net Assets 2016: $271,9282016Assets 2017: $274,873Liabilities 2017: $5,836Net Assets 2017: $269,0372017Assets 2018: $288,903Liabilities 2018: $0Net Assets 2018: $288,9032018Assets 2019: $341,067Liabilities 2019: $67,423Net Assets 2019: $273,6442019Assets 2020: $366,293Liabilities 2020: $15,488Net Assets 2020: $350,8052020Assets 2021: $436,886Liabilities 2021: $11,685Net Assets 2021: $425,2012021Assets 2022: $436,245Liabilities 2022: $0Net Assets 2022: $436,2452022Assets 2023: $633,383Liabilities 2023: $56,691Net Assets 2023: $576,6922023Assets 2024: $929,363Liabilities 2024: $176,827Net Assets 2024: $752,5362024

Highlighted filing

2013

Assets$211,418
Liabilities$20,457
Net Assets$190,961
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $173,851Expenses 2011: $157,741Net Income 2011: $16,1102011Expenses 2012: $125,0062012Revenue 2013: $151,382Expenses 2013: $158,217Net Income 2013: -$6,8352013Revenue 2014: $168,772Expenses 2014: $169,204Net Income 2014: -$4322014Revenue 2015: $201,096Expenses 2015: $196,042Net Income 2015: $5,0542015Revenue 2016: $248,106Expenses 2016: $196,075Net Income 2016: $52,0312016Revenue 2017: $167,473Expenses 2017: $189,323Net Income 2017: -$21,8502017Revenue 2018: $245,724Expenses 2018: $236,029Net Income 2018: $9,6952018Revenue 2019: $195,478Expenses 2019: $220,881Net Income 2019: -$25,4032019Revenue 2020: $168,487Expenses 2020: $108,182Net Income 2020: $60,3052020Revenue 2021: $94,590Expenses 2021: $87,887Net Income 2021: $6,7032021Revenue 2022: $160,321Expenses 2022: $100,694Net Income 2022: $59,6272022Revenue 2023: $303,030Expenses 2023: $196,857Net Income 2023: $106,1732023Revenue 2024: $447,925Expenses 2024: $325,212Net Income 2024: $122,7132024

Highlighted filing

2013

Revenue$151,382
Expenses$158,217
Net Income-$6,835
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 23, 2014
Return Version
2012v2.3
Gross Receipts
$174,611
Mission and Program Overview

Mission

The tidewater youth services foundation was established to provide philanthropic support for the tidewater youth services commission. Our mission is to prepare at-risk and court involved youth for productive lives in their communities by improving academic skills, teaching appropriate life and social skills, and fostering involvement in positive activities.

Filing and Contact Details

Filer

EIN
54-1611793
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IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
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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
$211,418
Liabilities
$20,457
Net assets
$190,961
Revenue
$151,382
Expenses
$158,217
Net income
-$6,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.29$1.77$7.53$4.48$3.25$1.23
2023Detailed filing. Detailed filing data is available for this year.$6.33$0.57$5.77$3.03$1.97$1.06
2022Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$1.60$1.01$0.60
2021Detailed filing. Detailed filing data is available for this year.$4.37$0.12$4.25$0.95$0.88$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.66$0.15$3.51$1.68$1.08$0.60
2019Detailed filing. Detailed filing data is available for this year.$3.41$0.67$2.74$1.95$2.21$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$2.46$2.36$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.06$2.69$1.67$1.89$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.13$2.72$2.48$1.96$0.52
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.26$2.21$2.01$1.96$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.30$2.15$1.69$1.69$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.20$1.91$1.51$1.58$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.12$1.80$1.25
2011Summary only. Only limited summary data is available for this year.$1.80$0.22$1.74$1.58$0.16