Civic Intelligence

Alexander Youth Network

990 • Fiscal year 2012 • EIN 56-0554413

Oct 01, 2011 to Sep 30, 2012 • Filed on May 13, 2013

Organization ProfileWWW.ALEXANDERYOUTHNETWORK.ORG

View Organization Page

PO Box 22063228222
Siviq Scores

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

Liabilities / Assets

40th percentile

0.26x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • NTEE P • $10M-$25M 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

62nd percentile

3.5%

Faster asset growth than 62% of similar nonprofits.

2012 filings • NTEE P • $10M-$25M 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 / Assets40th percentile

Assets

Up

$17,781,721

Up $603,580 (+3.5%) from 2011

Net Assets

Down

$13,193,710

Down $721,523 (-5.2%) from 2011

Liabilities

Up

$4,588,011

Up $1,325,103 (+41%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$20,869,373

Up $2,057,909 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $17,453,800Liabilities 2010: $3,330,880Net Assets 2010: $14,122,9202010Assets 2011: $17,178,141Liabilities 2011: $3,262,908Net Assets 2011: $13,915,2332011Assets 2012: $17,781,721Liabilities 2012: $4,588,011Net Assets 2012: $13,193,7102012Assets 2013: $18,096,277Liabilities 2013: $4,207,489Net Assets 2013: $13,888,7882013Assets 2014: $16,926,264Liabilities 2014: $3,873,970Net Assets 2014: $13,052,2942014Assets 2015: $13,065,018Liabilities 2015: $2,356,379Net Assets 2015: $10,708,6392015Assets 2016: $16,426,060Liabilities 2016: $2,454,762Net Assets 2016: $13,971,2982016Assets 2017: $18,048,475Liabilities 2017: $1,959,887Net Assets 2017: $16,088,5882017Assets 2018: $9,166,437Liabilities 2018: $1,892,452Net Assets 2018: $7,273,9852018Assets 2019: $10,321,555Liabilities 2019: $2,875,616Net Assets 2019: $7,445,9392019Assets 2020: $13,939,843Liabilities 2020: $6,847,770Net Assets 2020: $7,092,0732020Assets 2021: $16,187,231Liabilities 2021: $5,415,635Net Assets 2021: $10,771,5962021Assets 2022: $13,951,988Liabilities 2022: $5,810,865Net Assets 2022: $8,141,1232022Assets 2023: $14,335,054Liabilities 2023: $7,563,963Net Assets 2023: $6,771,0912023Assets 2024: $12,810,633Liabilities 2024: $5,331,196Net Assets 2024: $7,479,4372024

Highlighted filing

2012

Assets$17,781,721
Liabilities$4,588,011
Net Assets$13,193,710
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2010: $17,103,6662010Expenses 2011: $18,811,4642011Expenses 2012: $20,869,3732012Revenue 2013: $22,603,331Expenses 2013: $22,526,267Net Income 2013: $77,0642013Revenue 2014: $20,152,108Expenses 2014: $20,645,063Net Income 2014: -$492,9552014Revenue 2015: $21,378,820Expenses 2015: $21,368,984Net Income 2015: $9,8362015Revenue 2016: $23,161,372Expenses 2016: $22,023,142Net Income 2016: $1,138,2302016Revenue 2017: $24,753,972Expenses 2017: $23,053,960Net Income 2017: $1,700,0122017Revenue 2018: $22,255,102Expenses 2018: $30,185,284Net Income 2018: -$7,930,1822018Revenue 2019: $22,289,966Expenses 2019: $22,617,164Net Income 2019: -$327,1982019Revenue 2020: $26,802,771Expenses 2020: $27,664,871Net Income 2020: -$862,1002020Revenue 2021: $30,721,920Expenses 2021: $27,451,633Net Income 2021: $3,270,2872021Revenue 2022: $30,286,385Expenses 2022: $32,305,949Net Income 2022: -$2,019,5642022Revenue 2023: $31,477,012Expenses 2023: $32,801,381Net Income 2023: -$1,324,3692023Revenue 2024: $34,782,907Expenses 2024: $34,315,866Net Income 2024: $467,0412024

Highlighted filing

2012

Revenue-
Expenses$20,869,373
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$20,459,836
Mission and Program Overview

Mission

Alexander youth network provides quality professional treatment to children with, or at risk of, serious emotional and behavioral problems. We deliver an effective and efficient array of services, enabling children and their families to exercise self determination, achieve their potential, and find long-lasting positive ways to connect with their community.

Major Activities

Activity 2
The day treatment program is designed to meet the individual needs of children and their families and address classroom-based social and behavioral problems and academic delays. Day treatment is provided in mecklenburg, gaston, lincolnton, cleveland, rutherford and cabarrus counties. The program is supervised by a program manager and supported by a clinical psychologist and a child and adolescent psychiatrist. Individual, family and group psychotherapy may be provided by licensed clinical social workers as indicated by the child's individual treatment plan. In 2011, the day treatment program served 438 children.
Activity 3
The therapeutic homes at alexander youth network provide intensive therapeutic interventions for children and adolescents who are emotionally and/or behaviorally disturbed. The service is managed by professionals who are qualified and trained to provide individualized services to this population so that the highest level of functioning may be achieved by the child. In 2011, therapeutic homes served 525 children.
Filing and Contact Details

Filer

EIN
56-0554413
Raw XML AppendixShowing 400 of 806 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.

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IRS990/Activity2/Description0THE DAY TREATMENT PROGRAM IS DESIGNED TO MEET THE INDIVIDUAL NEEDS OF CHILDREN AND THEIR FAMILIES AND ADDRESS CLASSROOM-BASED SOCIAL AND BEHAVIORAL PROBLEMS AND ACADEMIC DELAYS. DAY TREATMENT IS PROVIDED IN MECKLENBURG, GASTON, LINCOLNTON, CLEVELAND, RUTHERFORD AND CABARRUS COUNTIES. THE PROGRAM IS SUPERVISED BY A PROGRAM MANAGER AND SUPPORTED BY A CLINICAL PSYCHOLOGIST AND A CHILD AND ADOLESCENT PSYCHIATRIST. INDIVIDUAL, FAMILY AND GROUP PSYCHOTHERAPY MAY BE PROVIDED BY LICENSED CLINICAL SOCIAL WORKERS AS INDICATED BY THE CHILD'S INDIVIDUAL TREATMENT PLAN. IN 2011, THE DAY TREATMENT PROGRAM SERVED 438 CHILDREN.
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IRS990/Activity3/Description0THE THERAPEUTIC HOMES AT ALEXANDER YOUTH NETWORK PROVIDE INTENSIVE THERAPEUTIC INTERVENTIONS FOR CHILDREN AND ADOLESCENTS WHO ARE EMOTIONALLY AND/OR BEHAVIORALLY DISTURBED. THE SERVICE IS MANAGED BY PROFESSIONALS WHO ARE QUALIFIED AND TRAINED TO PROVIDE INDIVIDUALIZED SERVICES TO THIS POPULATION SO THAT THE HIGHEST LEVEL OF FUNCTIONING MAY BE ACHIEVED BY THE CHILD. IN 2011, THERAPEUTIC HOMES SERVED 525 CHILDREN.
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IRS990/ActivityOrMissionDescription0TO PROVIDE RESIDENTIAL AND DAY TREATMENT FOR EMOTIONALLY DISTURBED CHILDREN AND COUNSELING FOR THEIR FAMILIES.
IRS990/ActivityOther/Description0MULTI-SYSTEMIC THERAPY (MST) IS PROVIDED TO ADOLESCENTS BETWEEN THE AGES OF 12 AND 18 AND THEIR FAMILIES. MST IS AN INTENSIVE FAMILY AND COMMUNITY-BASED TREATMENT PROGRAM THAT ADDRESSES THE MULTIPLE DETERMINANTS OF ANTISOCIAL BEHAVIOR IN ADOLESCENTS. MST IS RESEARCH FOCUSED AND OUTCOME DRIVEN. IT HAS PROVEN TO BE A COST EFFECTIVE PROGRAM THAT AIMS TO DECREASE THE RATES OF INCARCERATION AND OUT-OF-HOME PLACEMENTS.
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IRS990/ActivityOther/Description2THE INTENSIVE IN-HOME PROGRAM SERVES CHILDREN AGES 5-18 WHO HAVE SEVERE EMOTIONAL PROBLEMS AND ARE AT RISK OF BEING PLACED OUTSIDE THE HOME FOR TREATMENT. A TEAM OF THREE, INCLUDING A LICENSED CLINICIAN AND TWO COORDINATORS, WORK WITH EACH CHILD AND FAMILY USING TTM - A RESEARCH-BASED, SEQUENTIAL BEHAVIOR MODIFICATION THERAPY. THIS APPROACH HELPS YOUTH UNDERSTAND RESPONSIBILITY AND CONSEQUENCES FOR BEHAVIOR WHILE PARENTS LEARN HOW TO BEST MANAGE THE YOUTH AT HOME, AT SCHOOL AND IN THE COMMUNITY. THE APPROACH IS SIMILAR TO ALEXANDER'S MULTI-SYSTEMIC THERAPY PROGRAM, BUT SPECIALILZES IN SERVING CHILDREN WITH DIAGNOSED MENTAL HEALTH ISSUES.
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
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IRS990/Form990PartVIISectionA/Title0RESOURCE DEVELOPMENT CMTE MBR
IRS990/Form990PartVIISectionA/Title1PLANNING CMTE MBR
IRS990/Form990PartVIISectionA/Title2RESOURCE DEVELOPMENT CMTE MBR
IRS990/Form990PartVIISectionA/Title3RESOURCE DEVELOPMENT CMTE MBR
IRS990/Form990PartVIISectionA/Title4EXECUTIVE & PLANNING CMTE MBR
IRS990/Form990PartVIISectionA/Title5RESOURCE DEVELOPMENT CMTE CHAIR
IRS990/Form990PartVIISectionA/Title6PLANNING CMTE MBR
IRS990/Form990PartVIISectionA/Title7RESOURCE DEVELOPMENT CMTE MBR
IRS990/Form990PartVIISectionA/Title8PLANNING CMTE MBR
IRS990/Form990PartVIISectionA/Title9RESOURCE DEVELOPMENT CMTE MBR
IRS990/Form990PartVIISectionA/Title10EXECUTIVE & RESOURCE DEV CMTE MBR
IRS990/Form990PartVIISectionA/Title11PLANNING CMTE CHAIR
IRS990/Form990PartVIISectionA/Title12ASST SECRETARY & EXECUTIVE AND COMPLIANCE CMTE MBR
IRS990/Form990PartVIISectionA/Title13RESOURCE DEVELOPMENT CMTE MBR
IRS990/Form990PartVIISectionA/Title14BOARD DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionA/Title15RESOURCE DEVELOPMENT CMTE MBR
IRS990/Form990PartVIISectionA/Title16BOARD TREASURER, FINANCE CMTE MBR
IRS990/Form990PartVIISectionA/Title17DEVELOPMENT AND COMPLIANCE CMTE MBR
IRS990/Form990PartVIISectionA/Title18FINANCE CMTE MBR
IRS990/Form990PartVIISectionA/Title19BOARD VICE CHAIR, DEVELOPMENT CMTE
IRS990/Form990PartVIISectionA/Title20BOARD CHAIR
IRS990/Form990PartVIISectionA/Title21SECRETARY & RESOURCE DEV COMMITEE MBR
IRS990/Form990PartVIISectionA/Title22RESOURCE DEVELOPMENT CMTE MBR
IRS990/Form990PartVIISectionA/Title23LIASON TO YOUTH OPPORTUNITIES
IRS990/Form990PartVIISectionA/Title24PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title25SENIOR VP & COO
IRS990/Form990PartVIISectionA/Title26VP FINANCE
IRS990/Form990PartVIISectionA/Title27VP PERFORMANCE IMPROVEMENT
IRS990/Form990PartVIISectionA/Title28VP ADVANCEMENT
IRS990/Form990PartVIISectionA/Title29VP HUMAN CAPITAL
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IRS990/FormersListed00
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,781,721
Liabilities
$4,588,011
Net assets
$13,193,710
Revenue
-
Expenses
$20,869,373
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.8$5.33$7.48$34.8$34.3$0.47
2023Detailed filing. Detailed filing data is available for this year.$14.3$7.56$6.77$31.5$32.8$1.32
2022Detailed filing. Detailed filing data is available for this year.$14.0$5.81$8.14$30.3$32.3$2.02
2021Detailed filing. Detailed filing data is available for this year.$16.2$5.42$10.8$30.7$27.5$3.27
2020Detailed filing. Detailed filing data is available for this year.$13.9$6.85$7.09$26.8$27.7$0.86
2019Detailed filing. Detailed filing data is available for this year.$10.3$2.88$7.45$22.3$22.6$0.33
2018Detailed filing. Detailed filing data is available for this year.$9.17$1.89$7.27$22.3$30.2$7.93
2017Detailed filing. Detailed filing data is available for this year.$18.0$1.96$16.1$24.8$23.1$1.70
2016Detailed filing. Detailed filing data is available for this year.$16.4$2.45$14.0$23.2$22.0$1.14
2015Detailed filing. Detailed filing data is available for this year.$13.1$2.36$10.7$21.4$21.4$0.01
2014Detailed filing. Detailed filing data is available for this year.$16.9$3.87$13.1$20.2$20.6$0.49
2013Summary only. Only limited summary data is available for this year.$18.1$4.21$13.9$22.6$22.5$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$4.59$13.2$20.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$3.26$13.9$18.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$3.33$14.1$17.1