Youth Emergency Shelter Incorporated

EIN 58-1325711 • 501(c)3

320 West Third North Street37814

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

-1180%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

No value available

No filing with officer or executive compensation is available for this organization yet.

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $629,261 (-100%) from 2012

Liabilities

Down

Down $82,690 (-100%) from 2012

Net Assets

Down

Down $546,571 (-100%) from 2012

Operations

Liabilities / Revenue62nd percentile Net Margin3rd percentile

Revenue

Down

$6,951

Down $168,315 (-96%) from 2012

Expenses

Down

$89,005

Down $211,686 (-70%) from 2012

Net Income

-$82,054

Up $43,371 (+35%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2013

Assets$0

Liabilities$0

Net Assets$0

Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2013

Revenue$6,951

Expenses$89,005

Net Income-$82,054

Open 2013 Filing

Filings

Most recent year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing

Assets: $0
Liabilities: $0
Net assets: $0
Revenue: $6,951
Expenses: $89,005
Net income: -$82,054

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Summary only. Only limited summary data is available for this year.	$0.00	$0.00	$0.00	$0.01	$0.09	$0.08
2012Summary only. Only limited summary data is available for this year.	$0.63	$0.08	$0.55	$0.18	$0.30	$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.87	$0.20	$0.67		$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.73	$0.41	$1.33		$0.34

Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Aug 14, 2012
Return Version: 2011v1.2
Gross Receipts: $1,307,541

Filing and Contact Details

Filer

EIN: 58-1325711

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IRS990ScheduleD/TotalRevenuePerForm990	0	-330889
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	322666
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	-330889
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1	0	320 WEST THIRD NORTH STREET
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City	0	MORRISTOWN
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State	0	TN
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode	0	37814
IRS990ScheduleG/CharitableDistribRequired	0	1
IRS990ScheduleG/ContractWith3rdPartyForGamRev	0	0
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	4432
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	13497
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	3969
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	17466
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	13497
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	3969
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	17466
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	13034
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1	0	4432
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	4432
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	2
IRS990ScheduleG/GamingWithNonmembers	0	0
IRS990ScheduleG/Licensed	0	1
IRS990ScheduleG/LicenseSuspendedEtc	0	0
IRS990ScheduleG/MemberOfOtherEntity	0	0
IRS990ScheduleG/NameOfGamingRecKeeperPerson	0	BRAD PATTERSON
IRS990ScheduleG/PercentageOfGamingOwnFacility	0	1.00000
IRS990ScheduleG/StatesWhereGamingConducted	0	TN
IRS990/ScheduleJRequired	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	FORM 990 IS REVIEWED BY MANAGEMENT AND PRESIDENT OF BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation	1	FREQUENT MEETINGS ARE HELD WITH STAFF.
IRS990ScheduleO/GeneralExplanation/Explanation	2	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired	0	1
IRS990/School	0	0
IRS990/SignificantChange	0	0
IRS990/SignificantNewProgramServices	0	0
IRS990/StateLegalDomicile	0	TN
IRS990/StatesWhereCopyOfReturnIsFiled	0	TN
IRS990/SubjectToProxyTax	0	0
IRS990/TaxablePartyNotification	0	0
IRS990/TaxExemptBonds	0	0

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