Civic Intelligence

Eckerd Youth Alternatives Inc.

990 • Fiscal year 2012 • EIN 59-2551416

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

100 Starcrest Drive33758
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.26x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-6.0%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$52,583,982

Down $3,358,672 (-6.0%) from 2011

Net Assets

Down

$38,816,611

Down $5,812,990 (-13%) from 2011

Liabilities

Up

$13,767,371

Up $2,454,318 (+22%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$92,624,748

Down $7,515,268 (-7.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $56,783,002Liabilities 2010: $14,146,392Net Assets 2010: $42,636,6102010Assets 2011: $55,942,654Liabilities 2011: $11,313,053Net Assets 2011: $44,629,6012011Assets 2012: $52,583,982Liabilities 2012: $13,767,371Net Assets 2012: $38,816,6112012Assets 2013: $51,019,398Liabilities 2013: $10,478,526Net Assets 2013: $40,540,8722013Assets 2014: $60,929,038Liabilities 2014: $16,615,355Net Assets 2014: $44,313,6832014Assets 2015: $67,431,368Liabilities 2015: $21,345,004Net Assets 2015: $46,086,3642015Assets 2016: $70,102,836Liabilities 2016: $19,913,258Net Assets 2016: $50,189,5782016Assets 2017: $70,853,528Liabilities 2017: $17,932,403Net Assets 2017: $52,921,1252017Assets 2018: $69,980,439Liabilities 2018: $16,582,250Net Assets 2018: $53,398,1892018Assets 2019: $76,619,268Liabilities 2019: $18,003,282Net Assets 2019: $58,615,9862019Assets 2020: $95,342,541Liabilities 2020: $35,234,702Net Assets 2020: $60,107,8392020Assets 2021: $110,844,263Liabilities 2021: $37,943,026Net Assets 2021: $72,901,2372021Assets 2022: $104,085,473Liabilities 2022: $35,092,570Net Assets 2022: $68,992,9032022Assets 2023: $94,538,672Liabilities 2023: $19,284,489Net Assets 2023: $75,254,1832023Assets 2024: $103,685,089Liabilities 2024: $23,362,174Net Assets 2024: $80,322,9152024Assets 2025: $109,741,276Liabilities 2025: $24,157,749Net Assets 2025: $85,583,5272025

Highlighted filing

2012

Assets$52,583,982
Liabilities$13,767,371
Net Assets$38,816,611

Operations Trend

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $101,337,4912010Expenses 2011: $100,140,0162011Expenses 2012: $92,624,7482012Expenses 2013: $151,673,4762013Revenue 2014: $155,405,315Expenses 2014: $154,033,328Net Income 2014: $1,371,9872014Revenue 2015: $172,147,871Expenses 2015: $170,048,946Net Income 2015: $2,098,9252015Revenue 2016: $193,186,922Expenses 2016: $188,598,473Net Income 2016: $4,588,4492016Revenue 2017: $212,989,553Expenses 2017: $211,931,802Net Income 2017: $1,057,7512017Revenue 2018: $224,534,432Expenses 2018: $224,979,387Net Income 2018: -$444,9552018Revenue 2019: $236,540,388Expenses 2019: $233,314,537Net Income 2019: $3,225,8512019Revenue 2020: $284,729,353Expenses 2020: $282,644,265Net Income 2020: $2,085,0882020Revenue 2021: $351,933,272Expenses 2021: $346,399,117Net Income 2021: $5,534,1552021Revenue 2022: $312,276,414Expenses 2022: $309,297,365Net Income 2022: $2,979,0492022Revenue 2023: $164,214,895Expenses 2023: $162,149,352Net Income 2023: $2,065,5432023Revenue 2024: $194,732,718Expenses 2024: $193,680,141Net Income 2024: $1,052,5772024Revenue 2025: $212,502,625Expenses 2025: $210,913,907Net Income 2025: $1,588,7182025

Highlighted filing

2012

Revenue-
Expenses$92,624,748
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.2
Gross Receipts
$96,864,388
Mission and Program Overview

Mission

Empowering individuals to overcome barriers, realize their potential and build successful lives and careers. Through programs in workforce development, job corps training and family support, eckerd connects provides individuals with the tools and support they need to thrive.

Major Activities

Activity 2
Resiential Programming - Outdoor Therapeutic Programs - The outdoor programs provide therapeutic behavioral treatment and fully accredited education in small group settings for at-risk, delinquent and difficult to manage boys and girls ages 10-17. The majority of the revenue is from programs in Florida and North Carolina that serve approximately 80 youth. Eckerd closed programs in Vermont, New Hampshire and Rhode Island throughout fiscal year 2012 which served an additional 80 youth.
Activity 3
Residential Programming- Private Academies - The private academies are therapeutic boarding schools in outdoor settings that are dedicated to serving privately-referred youth who struggle in home schools and who need more assistance than community based counseling and support providers. These programs are located in Florida and Georgia and served approximately 80 youth. The program in Georgia was closed during fiscal year 2012.
Filing and Contact Details

Filer

EIN
59-2551416
Raw XML AppendixShowing 400 of 976 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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IRS990/ActivityOrMissionDescription0Eckerd's mission is to provide and share solutions that promote the well-being of children and families in need of a second chance. The vision is to ensure that each child has the opportunity to succeed.
IRS990/ActivityOther/Description0Community Based - Child Welfare - These services are designed to strengthen and support families and ensure the safety and well-being of children in the child welfare system. The services included Family Preservation, case management, supervised family visitation, family reunification and independent living. These programs are located in North Carolina, Florida, Vermont, Iowa and Texas and serve approximately 600 youth
IRS990/ActivityOther/Description1Aftercare - Aftercare programs help youth leaving a residential treatment program reintegrate successfully back into their home communities and schools. These programs are located in Florida and Texas and serve approximately 500 youth.
IRS990/ActivityOther/Description2Residential Programming - Residential Therapeutic Programs - The residential therapeutic program serves moderate and high risk boys ages 12 -17 who have been committed by the courts and referred by the Florida Department of Juvenile Justice. This program is located in Florida and serves 60 youth.
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IRS990/ActivityOther/Description5System Management - Coordinated System of Care - This service targets youth with significant behavioral health concerns who are at risk of residential placement. This program is located in LA and serves 80 youth.
IRS990/ActivityOther/Description6Prevention Services - this school based and community based programs promote healthy child development by intervening early to ensure success. These programs are located in Florida and North Carolina and serve approximately 1000 youth.
IRS990/ActivityOther/Description7Community Based - Alternative Schools - Alternative living environments that educate at-risk middle and high school students who have not succeeded in traditional classrooms. These programs are located in New Hampshire and serve about 15 youth. This program closed during fiscal year 2012.
IRS990/ActivityOther/Description8Expenses of providing exited youth with scholarships for future success.
IRS990/ActivityOther/Description9Closed Programs - During 2011 Eckerd closed residential programs in the states of GA, VT and RI in order to focus on in-home services.
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IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral0387873
IRS990/Insurance/ProgramServices01195729
IRS990/Insurance/Total01583602
IRS990/IntangibleAssets/BOY00
IRS990/Interest/Fundraising0810
IRS990/Interest/ManagementAndGeneral0491
IRS990/Interest/ProgramServices013976
IRS990/Interest/Total015277
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0-544650
IRS990/InvestmentIncome/ExclusionAmount0187778
IRS990/InvestmentIncomePriorYear0155676
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome00
IRS990/InvestmentIncome/TotalRevenueColumn0187778
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsPubTradedSecurities/BOY06034004
IRS990/InvestmentsPubTradedSecurities/EOY07695914
IRS990/LandBldgEquipmentAccumDeprec014439292
IRS990/LandBuildingsEquipmentBasis023471594
IRS990/LandBuildingsEquipmentBasisNet/BOY010599048
IRS990/LandBuildingsEquipmentBasisNet/EOY09032302
IRS990/LessCostOthBasisSalesExpenses/Other04973046
IRS990/LessCostOthBasisSalesExpenses/Securities01945752
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount00
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome00
IRS990/MiscellaneousRevenue/TotalRevenueColumn00
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue00
IRS990/MissionDescription0Eckerd's mission is to provide and share solutions that promote the well being of children and families in need of a second chance. Eckerd's vision is to ensure that each child has the opportunity to succeed.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10Eckerd Youth Alternatives Inc
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY044629601
IRS990/NetAssetsOrFundBalancesEOY038816611
IRS990/NetGainOrLossInvestments/ExclusionAmount0-732428
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome00
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-732428
IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0427739
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601496
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K014
IRS990/NumberOfContractorsGT100K056
IRS990/NumberOfEmployees01148
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0125884

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$110$24.2$85.6$213$211$1.59
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$104$23.4$80.3$195$194$1.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.5$19.3$75.3$164$162$2.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$104$35.1$69.0$312$309$2.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$37.9$72.9$352$346$5.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.3$35.2$60.1$285$283$2.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.6$18.0$58.6$237$233$3.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.0$16.6$53.4$225$225$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.9$17.9$52.9$213$212$1.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.1$19.9$50.2$193$189$4.59
2015Detailed filing. Detailed filing data is available for this year.$67.4$21.3$46.1$172$170$2.10
2014Detailed filing. Detailed filing data is available for this year.$60.9$16.6$44.3$155$154$1.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.0$10.5$40.5$152
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.6$13.8$38.8$92.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.9$11.3$44.6$100
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.8$14.1$42.6$101