Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$7,882,855
Up $490,461 (+6.6%) from 2010
Net Assets
Up$7,693,968
Up $510,470 (+7.1%) from 2010
Liabilities
Down$188,887
Down $20,009 (-9.6%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$838,171
Up $198,773 (+31%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Nov 2, 2011
- Return Version
- 2010v3.4
- Gross Receipts
- $1,467,834
Mission and Program Overview
Mission
To receive and maintain real and personal property to use and apply the whole or any part of the income therefrom and the principal thereof exclusively for charitable, religious, scientific, literary, or educational purposes either directly or by contributions to twin cedars youth and family services, inc., a non-profit organization.
Filing and Contact Details
Filer
- EIN
- 58-2347873
Raw XML AppendixShowing 400 of 457 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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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE FOUNDATION HAS ADOPTED THE PROVISIONS OF THE FASB ACCOUNTING STANDARDS CODIFICATION (ASC) INCOME TAX TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE GUIDANCE PRESCRIBES A COMPREHENSIVE MODEL FOR HOW A COMPANY SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE COMPANY HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE FOUNDATION ADOPTED ASC 740-10 AS OF JULY 1, 2009 AND, THEREAFTER, RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. THERE WAS NO IMPACT TO THE FOUNDATION'S FINANCIAL STATEMENTS AS A RESULT OF THE IMPLEMENTATION OF ASC 740-10. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | TRANSFER OF ASSETS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
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| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AT THIS TIME, THERE ARE NO COMMITTEES. HOWEVER, COMMITTEES MAY BE APPOINTED ACCORDING TO THE BYLAWS. AS APPLICABLE, MINUTES WOULD/WILL BE MAINTAINED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | UPON RECEIPT OF THE 990 DRAFT FROM ITS AUDIT FIRM, THE DIRECTOR OF FINANCIAL SERVICES, A CPA, FIRST REVIEWS THE 990 FOR ACCURACY. THE 990 DRAFT IS THEN PRESENTED TO BOARD OF DIRECTORS, VIA E-MAIL OR AT A BOARD MEETING, FOR FURTHER SCRUTINY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ENTITY IS VERY SMALL WITH CLOSE BOARD OVERSIGHT AND REGULAR BOARD MEETINGS IN WHICH ALL TRANSACTIONS ARE SUBJECT TO BOARD SCRUTINY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL APPLICABLE REQUIRED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NET UNREALIZED GAINS ON INVESTMENTS: 499,525. PRIOR PERIOD ADJUSTMENTS: 2,384. TRANSFER OF ASSETS FROM TWIN CEDARS YOUTH AND FAMILY SERVICES, INC., FOR PURCHASE OF NEW BUILDING IN COLUMBUS, GEORGIA 174,252. TOTAL TO FORM 990, PART XI, LINE 5: 676,161. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | CHANGES IN NET ASSETS OR FUND BALANCES: |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 5: |
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| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | GA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | TWIN CEDARS YOUTH AND FAMILY SERVICES INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | PROVIDES THERAPEUTIC SERVICES TO AT-RISK YOUTH AND THEIR FAMILIES |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 11A |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 1 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 1 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 568816 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 614033 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 2 | 39600 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 3 | 174252 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | FAIR MARKET VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | FAIR MARKET VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 2 | FAIR MARKET VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 3 | ACTUAL VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | TWIN CEDARS YOUTH SERVICES INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | TWIN CEDARS YOUTH SERVICES INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 2 | TWIN CEDARS YOUTH SERVICES INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 3 | TWIN CEDARS YOUTH SERVICES INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | A |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | I |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 2 | L |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 3 | R |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | GA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | GA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 258230 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 229505 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1022 EAST DEPOT STREET LAGRANGE GA |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LAGRANGE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 30240 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DAVID OVERBY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7068841717 |
| IRS990/TotalAssets/BOY | 0 | 7392394 |
| IRS990/TotalAssetsBOY | 0 | 7392394 |
| IRS990/TotalAssets/EOY | 0 | 7882855 |
| IRS990/TotalAssetsEOY | 0 | 7882855 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 250 |
| IRS990/TotalExpensesCurrentYear | 0 | 838171 |
| IRS990/TotalExpensesPriorYear | 0 | 639398 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 98243 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 739928 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 838171 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 208896 |
| IRS990/TotalLiabilitiesBOY | 0 | 208896 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $7,882,855
- Liabilities
- $188,887
- Net assets
- $7,693,968
- Revenue
- -
- Expenses
- $838,171
- Net income
- -