Civic Intelligence

Youth on Ice Inc.

990PF • Fiscal year 2012 • EIN 54-1821147

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Palm Bch Gdns, FL
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

11th percentile

-43%

Higher net margin than 11% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$11,212

Down $18,158 (-62%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin11th percentile

Revenue

Down

$42,411

Down $8,883 (-17%) from 2011

Expenses

Up

$60,569

Up $30,128 (+99%) from 2011

Net Income

Down

-$18,158

Down $39,011 (-187%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$80K$60K$40K$20K$0Assets 2011: $29,370Liabilities 2011: $02011Assets 2012: $11,212Liabilities 2012: $02012Assets 2013: $19,473Liabilities 2013: $0Net Assets 2013: $19,4732013Assets 2014: $16,550Liabilities 2014: $0Net Assets 2014: $16,5502014Assets 2015: $21,238Liabilities 2015: $0Net Assets 2015: $21,2382015Assets 2016: $30,310Liabilities 2016: $0Net Assets 2016: $30,3102016Assets 2017: $30,604Liabilities 2017: $0Net Assets 2017: $30,6042017Assets 2018: $32,899Liabilities 2018: $0Net Assets 2018: $32,8992018Assets 2019: $30,190Liabilities 2019: $0Net Assets 2019: $30,1902019Assets 2020: $65,199Liabilities 2020: $0Net Assets 2020: $65,1992020Assets 2021: $55,870Liabilities 2021: $0Net Assets 2021: $55,8702021Assets 2022: $74,353Liabilities 2022: $0Net Assets 2022: $74,3532022Assets 2023: $48,014Liabilities 2023: $0Net Assets 2023: $48,0142023

Highlighted filing

2012

Assets$11,212
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $51,294Expenses 2011: $30,441Net Income 2011: $20,8532011Revenue 2012: $42,411Expenses 2012: $60,569Net Income 2012: -$18,1582012Revenue 2013: $47,705Expenses 2013: $39,444Net Income 2013: $8,2612013Revenue 2014: $74,250Expenses 2014: $77,173Net Income 2014: -$2,9232014Revenue 2015: $59,969Expenses 2015: $55,281Net Income 2015: $4,6882015Revenue 2016: $61,565Expenses 2016: $52,493Net Income 2016: $9,0722016Revenue 2017: $108,022Expenses 2017: $107,728Net Income 2017: $2942017Revenue 2018: $67,126Expenses 2018: $64,831Net Income 2018: $2,2952018Revenue 2019: $82,915Expenses 2019: $85,623Net Income 2019: -$2,7082019Revenue 2020: $89,127Expenses 2020: $54,117Net Income 2020: $35,0102020Revenue 2021: $63,918Expenses 2021: $73,247Net Income 2021: -$9,3292021Revenue 2022: $89,117Expenses 2022: $70,634Net Income 2022: $18,4832022Revenue 2023: $47,620Expenses 2023: $73,959Net Income 2023: -$26,3392023

Highlighted filing

2012

Revenue$42,411
Expenses$60,569
Net Income-$18,158
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$11,212
Liabilities
$0
Net assets
-
Revenue
$42,411
Expenses
$60,569
Net income
-$18,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.48$0.74$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.89$0.71$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.64$0.73$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.89$0.54$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.83$0.86$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.67$0.65$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.08$1.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.62$0.52$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.60$0.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.74$0.77$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.48$0.39$0.08
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.42$0.61$0.18
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.51$0.30$0.21