Civic Intelligence

The Relatives Inc.

990 • Fiscal year 2013 • EIN 56-1082022

Oct 01, 2012 to Sep 30, 2013 • Filed on May 14, 2014

PO Box 22063228222
Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,513,802

Up $306,028 (+25%) from 2012

Net Assets

Up

$1,400,355

Up $271,656 (+24%) from 2012

Liabilities

Up

$113,447

Up $34,372 (+43%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,287,700

Up $81,314 (+6.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$1,513,802
Liabilities$113,447
Net Assets$1,400,355

Operations Trend

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

2013

Revenue-
Expenses$1,287,700
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$1,573,011
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 462 clients.
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 11 clients
Filing and Contact Details

Filer

EIN
56-1082022
Raw XML AppendixShowing 400 of 681 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/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 11 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 2012, THE CRISIS CENTER SERVED 3,010 CLIENTS.
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IRS990/Form990PartVIISectionA/Title18VP ADVANCEMENT
IRS990/Form990PartVIISectionA/Title19VP HUMAN CAPITAL
IRS990/Form990PartVIISectionA/Title20EXECUTIVE DIRECTOR, THE RELATIVES
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IRS990/PensionPlanContributions/Fundraising01418
IRS990/PensionPlanContributions/ManagementAndGeneral02126
IRS990/PensionPlanContributions/ProgramServices014176
IRS990/PensionPlanContributions/Total017720
IRS990/PledgesAndGrantsReceivable/BOY0229880
IRS990/PledgesAndGrantsReceivable/EOY0275152
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY05200
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY0480136
IRS990/ProgramServiceRevenue/Description0CHILD CARE SERVICES
IRS990/ProgramServiceRevenuePriorYear0531810
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0480136
IRS990/ProgramServiceRevenue/TotalRevenueColumn0480136
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0271344
IRS990/ReconciliationUnrealizedInvest0312
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0583
IRS990/RevenuesLessExpensesCY0271344
IRS990/RevenuesLessExpensesPriorYear0156058
IRS990/SalariesEtcCurrentYear0890870
IRS990/SalariesEtcPriorYear0889276
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01059911
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0833603
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0785149

Document Assets

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Filings

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