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
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$7,684,400
Down $198,455 (-2.5%) from 2011
Net Assets
Down$7,519,446
Down $174,522 (-2.3%) from 2011
Liabilities
Down$164,954
Down $23,933 (-13%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$741,331
Down $96,840 (-12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Jan 11, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $1,807,175
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 436 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 IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE U. S. INTERNAL REVENUE CODE. AS A RESULT, NO PROVISION FOR INCOME TAX IS INCLUDED IN THE FINANCIAL STATEMENTS. THE FOUNDATION ALSO QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION ALLOWED UNDER SECTION 170(B)(1)(A)(VII) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740-10-50, INCOME TAXES (FORMERLY FIN 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES) REQUIRES ENTITIES TO DISCLOSE KNOWN OR ANTICIPATED POSITIONS OF INCOME TAX UNCERTAINTY. THE FOUNDATION IS NOT AWARE OF ANY UNRELATED BUSINESS INCOME OR UNCERTAIN TAX POSITION THAT MAY AFFECT THE FINANCIAL STATEMENTS AS OF JUNE 30, 2012. THE FOUNDATION HAS NOT BEEN AUDITED BY THE INTERNAL REVENUE SERVICE (IRS), HOWEVER, THE TAX YEARS 2009 FORWARD COULD BE SUBJECT TO EXAMINATION BY THE IRS OR OTHER APPLICABLE TAX JURISDICTIONS. |
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| 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 LOSSES ON INVESTMENTS: -149,157. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
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| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | PROVIDES THERAPEUTIC SERVICES TO AT-RISK YOUTH AND THEIR FAMILIES |
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| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 1 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 480000 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 613772 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 2 | 39600 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | FAIR MARKET VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | FAIR MARKET VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 2 | FAIR MARKET 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/TransactionType | 0 | B |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | I |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 2 | L |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | GA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | GA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 229505 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 191522 |
| 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 | 7882855 |
| IRS990/TotalAssetsBOY | 0 | 7882855 |
| IRS990/TotalAssets/EOY | 0 | 7684400 |
| IRS990/TotalAssetsEOY | 0 | 7684400 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 250 |
| IRS990/TotalExpensesCurrentYear | 0 | 741331 |
| IRS990/TotalExpensesPriorYear | 0 | 838171 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 98099 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 643232 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 741331 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 188887 |
| IRS990/TotalLiabilitiesBOY | 0 | 188887 |
| IRS990/TotalLiabilities/EOY | 0 | 164954 |
| IRS990/TotalLiabilitiesEOY | 0 | 164954 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 7882855 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 7684400 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 7693968 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 7519446 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 643232 |
| IRS990/TotalProgramServiceRevenue | 0 | 613772 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 715966 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 101944 |
| IRS990/TotalRevenuePriorYear | 0 | 672480 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 613772 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 715966 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $7,684,400
- Liabilities
- $164,954
- Net assets
- $7,519,446
- Revenue
- -
- Expenses
- $741,331
- Net income
- -