Civic Intelligence

St. Augustine Youth Services Inc.

990 • Fiscal year 2012 • EIN 59-2925271

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 29, 2012

Organization ProfileWWW.SAYSKIDS.ORG
50 Saragossa Street32084
Siviq Scores

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

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

71st percentile

8.2%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,719,872

Up $206,039 (+8.2%) from 2011

Net Assets

Up

$2,390,703

Up $47,714 (+2.0%) from 2011

Liabilities

Up

$329,169

Up $158,325 (+93%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,685,597

Down $165,070 (-8.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$15M$10M$5.0M$0Assets 2011: $2,513,833Liabilities 2011: $170,844Net Assets 2011: $2,342,9892011Assets 2012: $2,719,872Liabilities 2012: $329,169Net Assets 2012: $2,390,7032012Assets 2013: $3,420,989Liabilities 2013: $806,249Net Assets 2013: $2,614,7402013Assets 2014: $3,763,740Liabilities 2014: $776,889Net Assets 2014: $2,986,8512014Assets 2015: $3,166,230Liabilities 2015: $156,242Net Assets 2015: $3,009,9882015Assets 2016: $3,355,705Liabilities 2016: $144,622Net Assets 2016: $3,211,0832016Assets 2017: $3,697,437Liabilities 2017: $239,523Net Assets 2017: $3,457,9142017Assets 2018: $3,811,676Liabilities 2018: $215,271Net Assets 2018: $3,596,4052018Assets 2019: $4,227,295Liabilities 2019: $343,635Net Assets 2019: $3,883,6602019Assets 2020: $5,298,539Liabilities 2020: $935,644Net Assets 2020: $4,362,8952020Assets 2021: $5,691,344Liabilities 2021: $438,118Net Assets 2021: $5,253,2262021Assets 2022: $6,232,702Liabilities 2022: $267,742Net Assets 2022: $5,964,9602022Assets 2023: $6,509,665Liabilities 2023: $661,703Net Assets 2023: $5,847,9622023Assets 2024: $6,415,476Liabilities 2024: $401,381Net Assets 2024: $6,014,0952024Assets 2025: $10,623,349Liabilities 2025: $2,425,303Net Assets 2025: $8,198,0462025

Highlighted filing

2012

Assets$2,719,872
Liabilities$329,169
Net Assets$2,390,703
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,850,6672011Expenses 2012: $1,685,5972012Revenue 2013: $2,038,207Expenses 2013: $1,814,170Net Income 2013: $224,0372013Revenue 2014: $2,507,379Expenses 2014: $2,135,268Net Income 2014: $372,1112014Revenue 2015: $2,339,531Expenses 2015: $2,316,394Net Income 2015: $23,1372015Revenue 2016: $2,602,193Expenses 2016: $2,401,098Net Income 2016: $201,0952016Revenue 2017: $2,884,635Expenses 2017: $2,637,804Net Income 2017: $246,8312017Revenue 2018: $3,057,781Expenses 2018: $2,919,290Net Income 2018: $138,4912018Revenue 2019: $4,402,475Expenses 2019: $4,108,656Net Income 2019: $293,8192019Revenue 2020: $5,372,433Expenses 2020: $4,893,198Net Income 2020: $479,2352020Revenue 2021: $5,985,569Expenses 2021: $5,095,238Net Income 2021: $890,3312021Revenue 2022: $6,145,520Expenses 2022: $5,362,417Net Income 2022: $783,1032022Revenue 2023: $7,183,661Expenses 2023: $7,293,173Net Income 2023: -$109,5122023Revenue 2024: $7,939,271Expenses 2024: $7,773,138Net Income 2024: $166,1332024Revenue 2025: $10,656,116Expenses 2025: $8,473,195Net Income 2025: $2,182,9212025

Highlighted filing

2012

Revenue-
Expenses$1,685,597
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 29, 2012
Return Version
2011v1.2
Gross Receipts
$1,737,439
Mission and Program Overview

Mission

To provide therapeutic services to youth in a residential environment as well as community therapeutic services/outreach.

Filing and Contact Details

Filer

EIN
59-2925271
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1050 SARAGOSSA STREET ST
IRS990/TheBooksAreInCareOf/AddressUS/City0AUGUSTINE
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032084
IRS990/TheBooksAreInCareOf/NamePerson0SCHUYLER SEIFKER
IRS990/TheBooksAreInCareOf/TelephoneNumber09048291770
IRS990/TotalAssets/BOY02513833
IRS990/TotalAssetsBOY02513833
IRS990/TotalAssets/EOY02719872
IRS990/TotalAssetsEOY02719872
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0133574
IRS990/TotalExpensesCurrentYear01685597
IRS990/TotalExpensesPriorYear01850667
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0188452
IRS990/TotalFunctionalExpenses/ProgramServices01497145

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,719,872
Liabilities
$329,169
Net assets
$2,390,703
Revenue
-
Expenses
$1,685,597
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.6$2.43$8.20$10.7$8.47$2.18
2024Detailed filing. Detailed filing data is available for this year.$6.42$0.40$6.01$7.94$7.77$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.51$0.66$5.85$7.18$7.29$0.11
2022Detailed filing. Detailed filing data is available for this year.$6.23$0.27$5.96$6.15$5.36$0.78
2021Detailed filing. Detailed filing data is available for this year.$5.69$0.44$5.25$5.99$5.10$0.89
2020Detailed filing. Detailed filing data is available for this year.$5.30$0.94$4.36$5.37$4.89$0.48
2019Detailed filing. Detailed filing data is available for this year.$4.23$0.34$3.88$4.40$4.11$0.29
2018Detailed filing. Detailed filing data is available for this year.$3.81$0.22$3.60$3.06$2.92$0.14
2017Summary only. Only limited summary data is available for this year.$3.70$0.24$3.46$2.88$2.64$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.14$3.21$2.60$2.40$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.16$3.01$2.34$2.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.78$2.99$2.51$2.14$0.37
2013Summary only. Only limited summary data is available for this year.$3.42$0.81$2.61$2.04$1.81$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.33$2.39$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.17$2.34$1.85
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits