Civic Intelligence

One Youth at a Time

990EZ • Fiscal year 2012 • EIN 56-1941713

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 24, 2012

Organization ProfileN/A
PO Box 44628802
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$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

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

41st percentile

-4.7%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$105,768

Up $16,828 (+19%) from 2011

Net Assets

Up

$103,665

Up $16,829 (+19%) from 2011

Liabilities

Down

$2,103

Down $1 (-0.0%) from 2011

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin67th percentile

Revenue

Down

$148,857

Down $7,264 (-4.7%) from 2011

Expenses

Up

$132,028

Up $6,350 (+5.1%) from 2011

Net Income

Down

$16,829

Down $13,614 (-45%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$150K$100K$50K$0-$50KAssets 2011: $88,940Liabilities 2011: $2,104Net Assets 2011: $86,8362011Assets 2012: $105,768Liabilities 2012: $2,103Net Assets 2012: $103,6652012Assets 2013: $121,634Liabilities 2013: $2,104Net Assets 2013: $119,5302013Assets 2014: $72,299Liabilities 2014: $2,104Net Assets 2014: $70,1952014Assets 2015: $24,340Liabilities 2015: $1,939Net Assets 2015: $22,4012015Assets 2016: $9,117Liabilities 2016: $2,676Net Assets 2016: $6,4412016Assets 2017: $6,384Liabilities 2017: $2,348Net Assets 2017: $4,0362017Assets 2018: $13,639Liabilities 2018: $2,510Net Assets 2018: $11,1292018Assets 2019: $5,311Liabilities 2019: $1,266Net Assets 2019: $4,0452019Assets 2020: $6,674Liabilities 2020: $1,702Net Assets 2020: $4,9722020Assets 2021: $11,430Liabilities 2021: $19,310Net Assets 2021: -$7,8802021Assets 2022: $7,926Liabilities 2022: $1,602Net Assets 2022: $6,3242022

Highlighted filing

2012

Assets$105,768
Liabilities$2,103
Net Assets$103,665
Open 2012 Filing

Operations Trend

Revenue Growth41st percentile

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

$200K$100K$0-$100KRevenue 2011: $156,121Expenses 2011: $125,678Net Income 2011: $30,4432011Revenue 2012: $148,857Expenses 2012: $132,028Net Income 2012: $16,8292012Revenue 2013: $142,737Expenses 2013: $126,869Net Income 2013: $15,8682013Revenue 2014: $80,306Expenses 2014: $129,641Net Income 2014: -$49,3352014Revenue 2015: $62,041Expenses 2015: $109,835Net Income 2015: -$47,7942015Revenue 2016: $72,382Expenses 2016: $88,342Net Income 2016: -$15,9602016Revenue 2017: $68,902Expenses 2017: $71,307Net Income 2017: -$2,4052017Revenue 2018: $78,294Expenses 2018: $71,201Net Income 2018: $7,0932018Revenue 2019: $53,845Expenses 2019: $60,929Net Income 2019: -$7,0842019Revenue 2020: $49,465Expenses 2020: $48,538Net Income 2020: $9272020Revenue 2021: $29,917Expenses 2021: $42,769Net Income 2021: -$12,8522021Revenue 2022: $59,628Expenses 2022: $45,424Net Income 2022: $14,2042022

Highlighted filing

2012

Revenue$148,857
Expenses$132,028
Net Income$16,829
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 24, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

WORKING WITH CHILDREN

Filing and Contact Details

Filer

EIN
56-1941713
Raw XML Appendix182 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.

Path#Value
CompensationExplanation/Compensation/PersonName0LEVONIA C RAY
CompensationExplanation/Compensation/PersonName1ROBBIE WILLIAMS
CompensationExplanation/Compensation/PersonName2LARRY ALLEN
CompensationExplanation/Compensation/PersonName3JAMES ROBERTS
CompensationExplanation/Compensation/PersonName4JAMES DAVIS
CompensationExplanation/Compensation/PersonName5MICHAEL LITTLE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY088505
IRS990EZ/CashSavingsAndInvestments/EOY0105452
IRS990EZ/ContributionsGiftsGrantsEtc0148746
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016829
IRS990EZ/FeesAndOthPymtToIndContractors05825
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0148857
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0111
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY086836
IRS990EZ/NetAssetsOrFundBalancesBOY086836
IRS990EZ/NetAssetsOrFundBalances/EOY0103665
IRS990EZ/NetAssetsOrFundBalancesEOY0103665
IRS990EZ/OccupancyRentUtilitiesAndMaint010800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1020 BATTERY PARK AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1120 BATTERY PARK AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1220 BATTERY PARK AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1320 BATTERY PARK AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1420 BATTERY PARK AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1520 BATTERY PARK AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ASHEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ASHEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ASHEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ASHEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ASHEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5ASHEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode028801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode128801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode228801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode328801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode428801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode528801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation040832
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation149564
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEVONIA C RAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBBIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LARRY ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMES DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHAEL LITTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0435
IRS990EZ/OtherAssetsTotal/EOY0316
IRS990EZ/OtherExpensesTotal017386
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WORKING WITH CHILDREN
IRS990EZ/PrintingPublicationsPostage0706
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION WORKS WITH CHILDREN WHO ARE HAVING TROUBLE IN SCHOOL AND WITH THE LAW.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0119787
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits097311
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02104
IRS990EZ/SumOfTotalLiabilities/EOY02103
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020 BATTERY PARK AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ASHEVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028801
IRS990EZ/TheBooksAreInCareOf/NamePerson0LEVONIA C RAY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08282810208
IRS990EZ/TotalAssets/BOY088940
IRS990EZ/TotalAssets/EOY0105768
IRS990EZ/TotalExpenses0132028
IRS990EZ/TotalProgramServiceExpenses0119787
IRS990EZ/TotalRevenue0148857
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal032065
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0148746
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0156040
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0113186
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0110718
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0116880
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0645570
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0111
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year081
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0512
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0456
IRS990ScheduleA/GrossInvestmentIncome170/Total01160
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94860
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94560
IRS990ScheduleA/PublicSupportTotal1700613505
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0148746
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0156040
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0113186
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0110718
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0116880
IRS990ScheduleA/Total170/Total0645570
IRS990ScheduleA/TotalSupport0646730
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSE 666 TRAVEL EXPENSE 123 INSURANCE 3,878 DEPRECIATION 119 MEALS & ENTERTAINMENT 105 MEDICAL 4,147 MISCELLANEOUS 968 SCHOLARSHIPS 300 SPECIAL PROJECTS 5,072 TELEPHONE 1,984 BANK SERVICE CHARGES 24 TOTAL 17,386
IRS990ScheduleO/GeneralExplanation/Explanation1FURNITURE AND FIXTURES 1,605 1,605 LESS ACCUMULATED DEPRECIATION 1,403 1,459 MACHINERY AND EQUIPMENT 4,493 4,493 LESS ACCUMULATED DEPRECIATION 4,260 4,323 TOTAL 435 316
IRS990ScheduleO/GeneralExplanation/Explanation2ACCRUED PAYROLL TAXES 2,104 2,103
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561941713
ReturnHeader/Filer/Name/BusinessNameLine10ONE YOUTH AT A TIME
ReturnHeader/Filer/NameControl0ONEY
ReturnHeader/Filer/Phone08282810208
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 446
ReturnHeader/Filer/USAddress/City0ASHEVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028802
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-24
ReturnHeader/Officer/Name0ROBBIE J WILLIAMS
ReturnHeader/Officer/Phone08282810208
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-09-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARTER P C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1048 PATTON AVE STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ASHEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0288013300
ReturnHeader/Preparer/Name0TERRY A LILES
ReturnHeader/Preparer/Phone08282599900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-28T10:24:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$105,768
Liabilities
$2,103
Net assets
$103,665
Revenue
$148,857
Expenses
$132,028
Net income
$16,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.60$0.45$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.19$0.08$0.30$0.43$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.49$0.49$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.54$0.61$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.78$0.71$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.69$0.71$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.72$0.88$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.62$1.10$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.80$1.30$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.02$1.20$1.43$1.27$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.02$1.04$1.49$1.32$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.02$0.87$1.56$1.26$0.30