Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$121,634
Up $15,866 (+15%) from 2012
Net Assets
Up$119,530
Up $15,865 (+15%) from 2012
Liabilities
Up$2,104
Up $1 (+0.0%) from 2012
Revenue And Expenses
Revenue
Down$142,737
Down $6,120 (-4.1%) from 2012
Expenses
Down$126,869
Down $5,159 (-3.9%) from 2012
Net Income
Down$15,868
Down $961 (-5.7%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Aug 30, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
WORKING WITH CHILDREN
Filing and Contact Details
Filer
- EIN
- 56-1941713
Raw XML Appendix163 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/PersonName | 0 | LEVONIA C RAY |
| CompensationExplanation/Compensation/PersonName | 1 | ROBBIE WILLIAMS |
| CompensationExplanation/Compensation/PersonName | 2 | LARRY ALLEN |
| CompensationExplanation/Compensation/PersonName | 3 | JAMES ROBERTS |
| CompensationExplanation/Compensation/PersonName | 4 | JAMES DAVIS |
| CompensationExplanation/Compensation/PersonName | 5 | MICHAEL LITTLE |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 105452 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 121438 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 141739 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 15868 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 3225 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 142737 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 998 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 103665 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 103665 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 119530 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 119530 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 10800 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 40832 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 49564 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | LEVONIA C RAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ROBBIE WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | LARRY ALLEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JAMES ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JAMES DAVIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | MICHAEL LITTLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CEO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | EXEC DIRECTO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 316 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 196 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -3 |
| IRS990EZ/OtherExpensesTotal | 0 | 15284 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | WORKING WITH CHILDREN |
| IRS990EZ/PrintingPublicationsPostage | 0 | 249 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE ORGANIZATION WORKS WITH CHILDREN WHO ARE HAVING TROUBLE IN SCHOOL AND WITH THE LAW. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 114540 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 97311 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 2103 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 2104 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 20 BATTERY PARK AVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ASHEVILLE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 28801 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | LEVONIA C RAY |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8282810208 |
| IRS990EZ/TotalAssets/BOY | 0 | 105768 |
| IRS990EZ/TotalAssets/EOY | 0 | 121634 |
| IRS990EZ/TotalExpenses | 0 | 126869 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 114540 |
| IRS990EZ/TotalRevenue | 0 | 142737 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 11557 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 141739 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 148746 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 156040 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 113186 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 110718 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 670429 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 998 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 512 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1702 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98030 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94860 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 658872 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 141739 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 148746 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 156040 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 113186 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 110718 |
| IRS990ScheduleA/Total170/Total | 0 | 670429 |
| IRS990ScheduleA/TotalSupport | 0 | 672131 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES OFFICE EXPENSE 555 INSURANCE 1,345 DEPRECIATION 120 MEDICAL 5,696 MISCELLANEOUS 156 SCHOLARSHIPS 500 SPECIAL PROJECTS 3,681 TELEPHONE 1,972 BANK SERVICE CHARGES 24 POSTAGE 593 CASH OVER/SHORT 26 COMPUTER 548 PREVENTION 68 TOTAL 15,284 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PRIOR PERIOD ROUNDING ERROR -3 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FURNITURE AND FIXTURES 1,605 1,605 LESS ACCUMULATED DEPRECIATION 1,459 1,499 MACHINERY AND EQUIPMENT 4,493 4,493 LESS ACCUMULATED DEPRECIATION 4,323 4,403 TOTAL 316 196 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCRUED PAYROLL TAXES 2,103 2,104 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 561941713 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ONE YOUTH AT A TIME |
| ReturnHeader/Filer/NameControl | 0 | ONEY |
| ReturnHeader/Filer/Phone | 0 | 8282810208 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 446 |
| ReturnHeader/Filer/USAddress/City | 0 | ASHEVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 28802 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-30 |
| ReturnHeader/Officer/Name | 0 | ROBBIE J WILLIAMS |
| ReturnHeader/Officer/Phone | 0 | 8282810208 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-06 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CARTER P C |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 48 PATTON AVE STE 400 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ASHEVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 288013300 |
| ReturnHeader/Preparer/Name | 0 | TERRY A LILES |
| ReturnHeader/Preparer/Phone | 0 | 8282599900 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-09T12:34:52-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $121,634
- Liabilities
- $2,104
- Net assets
- $119,530
- Revenue
- $142,737
- Expenses
- $126,869
- Net income
- $15,868