Civic Intelligence

The Relatives Inc.

990 • Fiscal year 2012 • EIN 56-1082022

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

Organization ProfileWWW.THERELATIVES.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

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M 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

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M 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 / Assets29th percentile

Assets

Up

$1,207,774

Up $171,823 (+17%) from 2011

Net Assets

Up

$1,128,699

Up $156,058 (+16%) from 2011

Liabilities

Up

$79,075

Up $15,765 (+25%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,206,386

Up $166,978 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,035,951Liabilities 2011: $63,310Net Assets 2011: $972,6412011Assets 2012: $1,207,774Liabilities 2012: $79,075Net Assets 2012: $1,128,6992012Assets 2013: $1,513,802Liabilities 2013: $113,447Net Assets 2013: $1,400,3552013Assets 2014: $1,839,182Liabilities 2014: $144,742Net Assets 2014: $1,694,4402014Assets 2015: $2,062,407Liabilities 2015: $179,116Net Assets 2015: $1,883,2912015Assets 2016: $2,439,002Liabilities 2016: $218,104Net Assets 2016: $2,220,8982016Assets 2017: $2,850,195Liabilities 2017: $155,544Net Assets 2017: $2,694,6512017Assets 2018: $1,973,208Liabilities 2018: $105,676Net Assets 2018: $1,867,5322018Assets 2019: $2,463,718Liabilities 2019: $124,300Net Assets 2019: $2,339,4182019Assets 2020: $5,098,911Liabilities 2020: $1,950,001Net Assets 2020: $3,148,9102020Assets 2021: $9,272,614Liabilities 2021: $587,082Net Assets 2021: $8,685,5322021Assets 2022: $10,931,740Liabilities 2022: $1,606,285Net Assets 2022: $9,325,4552022Assets 2023: $12,255,343Liabilities 2023: $2,163,034Net Assets 2023: $10,092,3092023Assets 2024: $11,006,675Liabilities 2024: $439,521Net Assets 2024: $10,567,1542024

Highlighted filing

2012

Assets$1,207,774
Liabilities$79,075
Net Assets$1,128,699
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,174,743Expenses 2011: $1,039,408Net Income 2011: $135,3352011Expenses 2012: $1,206,3862012Expenses 2013: $1,287,7002013Revenue 2014: $2,010,746Expenses 2014: $1,717,493Net Income 2014: $293,2532014Revenue 2015: $2,045,096Expenses 2015: $1,855,801Net Income 2015: $189,2952015Revenue 2016: $2,150,777Expenses 2016: $1,813,170Net Income 2016: $337,6072016Revenue 2017: $2,487,617Expenses 2017: $2,096,212Net Income 2017: $391,4052017Revenue 2018: $2,909,340Expenses 2018: $3,603,777Net Income 2018: -$694,4372018Revenue 2019: $3,055,378Expenses 2019: $2,583,492Net Income 2019: $471,8862019Revenue 2020: $3,763,165Expenses 2020: $2,953,673Net Income 2020: $809,4922020Revenue 2021: $8,584,103Expenses 2021: $3,047,481Net Income 2021: $5,536,6222021Revenue 2022: $4,539,986Expenses 2022: $3,900,063Net Income 2022: $639,9232022Revenue 2023: $5,029,483Expenses 2023: $4,262,629Net Income 2023: $766,8542023Revenue 2024: $5,000,619Expenses 2024: $4,525,774Net Income 2024: $474,8452024

Highlighted filing

2012

Revenue-
Expenses$1,206,386
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
$1,366,970
Mission and Program Overview

Mission

To keep kids safe, families together, and to prepare youth and young adults to be healthy, productive, and engaged members of the community.

Major Activities

Activity 2
The on ramp is a resource center that helps young adults 16-24 transition from circumstances like foster care, mental health programs, homelessness and unstable living situations, to successful adulthood. Served 398 through case management and general resource center services. Served 27 in aftercare services.
Activity 3
Journey place is a specialized program for young adult males 17-21 who are aging out of foster care and need assistance making the transition from foster care to being an independent adult due to unmet education, employment, or social needs. Served 7 clients
Filing and Contact Details

Filer

EIN
56-1082022
Raw XML AppendixShowing 400 of 728 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 ON RAMP IS A RESOURCE CENTER THAT HELPS YOUNG ADULTS 16-24 TRANSITION FROM CIRCUMSTANCES LIKE FOSTER CARE, MENTAL HEALTH PROGRAMS, HOMELESSNESS AND UNSTABLE LIVING SITUATIONS, TO SUCCESSFUL ADULTHOOD. SERVED 398 THROUGH CASE MANAGEMENT AND GENERAL RESOURCE CENTER SERVICES. SERVED 27 IN AFTERCARE SERVICES.
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IRS990/Activity3/Description0JOURNEY PLACE IS A SPECIALIZED PROGRAM FOR YOUNG ADULT MALES 17-21 WHO ARE AGING OUT OF FOSTER CARE AND NEED ASSISTANCE MAKING THE TRANSITION FROM FOSTER CARE TO BEING AN INDEPENDENT ADULT DUE TO UNMET EDUCATION, EMPLOYMENT, OR SOCIAL NEEDS. SERVED 7 CLIENTS
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IRS990/Description0THE CRISIS SHELTER IS A CO-ED 9 BED EMERGENCY SHELTER LOCATED IN CHARLOTTE THAT SERVES RUNAWAY, HOMELESS AND OTHER YOUTH IN CRISIS AGES 7-17. YOUTH MAY RESIDE AT THE SHELTER FOR UP TO 14 DAYS, OR THEY MAY RECEIVE REFERRALS, PROBLEM-SOLVING, AND SUPPORT THROUGH A WALK-IN APPOINTMENT OR THE CRISIS HOTLINE. ALEXANDER STAFF PROVIDES 24-HOUR SUPERVISION, INDIVIDUAL AND FAMILY CONFERENCES, COMMUNITY REFERRALS, EDUCATIONAL ACTIVITIES AND TRANSPORTATION TO AND FROM SCHOOL. ADDITIONALLY, THE CRISIS SHELTER ALSO OFFERS A 24-HOUR CRISIS HOTLINE, WALK-IN CRISIS SUPPORT, AFTERCARE SERVICES AND PARENTING SUPPORT. IN FY 2011, THE CRISIS CENTER RECEIVED 1827 CRISIS CALLS, AND SERVED 221 WALK-INS, OVERNIGHT STAYS AND AFTERCARE SERVICES FOR 597 YOUTHS.
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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
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IRS990/Form990PartVIISectionA/Title15RESOURCE DEVELOPMENT CMTE MBR
IRS990/Form990PartVIISectionA/Title16TREASURER, 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
IRS990/Form990PartVIISectionA/Title22RESOURCE DEVELOPMENT CMTE MBR
IRS990/Form990PartVIISectionA/Title23LIASON TO YOUTH OPPORTUNITIES
IRS990/Form990PartVIISectionA/Title24PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title25EXECUTIVE DIRECTOR, THE RELATIVES
IRS990/Form990PartVIISectionA/Title26SENIOR VP & COO
IRS990/Form990PartVIISectionA/Title27VP FINANCE
IRS990/Form990PartVIISectionA/Title28VP PERFORMANCE IMPROVEMENT
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IRS990/Form990PartVIISectionA/Title30VP HUMAN CAPITAL
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IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses04526
IRS990/FundraisingEvents0224656
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0375000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts01366970
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices03777
IRS990/InformationTechnology/Total03777
IRS990/Insurance/Fundraising0466
IRS990/Insurance/ManagementAndGeneral09476
IRS990/Insurance/ProgramServices014047
IRS990/Insurance/Total023989
IRS990/Interest/Fundraising080
IRS990/Interest/ManagementAndGeneral01615
IRS990/Interest/ProgramServices01847
IRS990/Interest/Total03542
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear019
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY08863
IRS990/InvestmentsOtherSecurities/EOY08863
IRS990/LandBldgEquipmentAccumDeprec0238629
IRS990/LandBuildingsEquipmentBasis0548489
IRS990/LandBuildingsEquipmentBasisNet/BOY0317593
IRS990/LandBuildingsEquipmentBasisNet/EOY0309860
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO KEEP KIDS SAFE, FAMILIES TOGETHER AND TO REDUCE THE INCIDENCE OF JUVENILE CRIME IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY017311
IRS990/MortNotesPyblSecuredInvestProp/EOY04234
IRS990/NameOfPrincipalOfficerPerson0N CRAIG BASS
IRS990/NbrIndependentVotingMembers024
IRS990/NbrVotingGoverningBodyMembers025
IRS990/NbrVotingMembersGoverningBody025
IRS990/NetAssetsOrFundBalancesBOY0972641
IRS990/NetAssetsOrFundBalancesEOY01128699
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-4526
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-4526
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions07819
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers024
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees026
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising056
IRS990/Occupancy/ManagementAndGeneral0646
IRS990/Occupancy/ProgramServices063823
IRS990/Occupancy/Total064525
IRS990/OfficeExpenses/Fundraising010703
IRS990/OfficeExpenses/ManagementAndGeneral07052
IRS990/OfficeExpenses/ProgramServices047518
IRS990/OfficeExpenses/Total065273
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising06935
IRS990/OtherEmployeeBenefits/ManagementAndGeneral010288
IRS990/OtherEmployeeBenefits/ProgramServices084384
IRS990/OtherEmployeeBenefits/Total0101607
IRS990/OtherExpensePriorYear0301109
IRS990/OtherExpensesCurrentYear0317110

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
$1,207,774
Liabilities
$79,075
Net assets
$1,128,699
Revenue
-
Expenses
$1,206,386
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$0.44$10.6$5.00$4.53$0.47
2023Detailed filing. Detailed filing data is available for this year.$12.3$2.16$10.1$5.03$4.26$0.77
2022Detailed filing. Detailed filing data is available for this year.$10.9$1.61$9.33$4.54$3.90$0.64
2021Detailed filing. Detailed filing data is available for this year.$9.27$0.59$8.69$8.58$3.05$5.54
2020Detailed filing. Detailed filing data is available for this year.$5.10$1.95$3.15$3.76$2.95$0.81
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.12$2.34$3.06$2.58$0.47
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.11$1.87$2.91$3.60$0.69
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.16$2.69$2.49$2.10$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.22$2.22$2.15$1.81$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.18$1.88$2.05$1.86$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.14$1.69$2.01$1.72$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.11$1.40$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.08$1.13$1.21
2011Summary only. Only limited summary data is available for this year.$1.04$0.06$0.97$1.17$1.04$0.14