Civic Intelligence

Baldwin Youth Services Inc.

990 • Fiscal year 2012 • EIN 63-0699971

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 08, 2013

Organization ProfileN/A
P O Box 745536577
Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% 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

68th percentile

7.1%

Faster asset growth than 68% 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 / Assets21st percentile

Assets

Up

$1,899,702

Up $126,730 (+7.1%) from 2011

Net Assets

Up

$1,885,163

Up $131,935 (+7.5%) from 2011

Liabilities

Down

$14,539

Down $5,205 (-26%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$482,094

Down $119,304 (-20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,791,962Liabilities 2010: $18,150Net Assets 2010: $1,773,8122010Assets 2011: $1,772,972Liabilities 2011: $19,744Net Assets 2011: $1,753,2282011Assets 2012: $1,899,702Liabilities 2012: $14,539Net Assets 2012: $1,885,1632012Assets 2013: $2,048,341Liabilities 2013: $14,606Net Assets 2013: $2,033,7352013Assets 2014: $2,163,346Liabilities 2014: $7,939Net Assets 2014: $2,155,4072014Assets 2015: $2,263,718Liabilities 2015: $3,710Net Assets 2015: $2,260,0082015Assets 2016: $2,369,290Liabilities 2016: $4,780Net Assets 2016: $2,364,5102016Assets 2017: $2,490,318Liabilities 2017: $7,454Net Assets 2017: $2,482,8642017Assets 2018: $2,548,135Liabilities 2018: $3,150Net Assets 2018: $2,544,9852018Assets 2019: $2,677,139Liabilities 2019: $4,915Net Assets 2019: $2,672,2242019Assets 2020: $2,803,612Liabilities 2020: $89,143Net Assets 2020: $2,714,4692020Assets 2021: $3,136,485Liabilities 2021: $3,267Net Assets 2021: $3,133,2182021Assets 2022: $3,442,324Liabilities 2022: $23,660Net Assets 2022: $3,418,6642022Assets 2023: $3,585,774Liabilities 2023: $48,139Net Assets 2023: $3,537,6352023Assets 2024: $3,501,345Liabilities 2024: $62,778Net Assets 2024: $3,438,5672024Assets 2025: $3,480,267Liabilities 2025: $126,882Net Assets 2025: $3,353,3852025

Highlighted filing

2012

Assets$1,899,702
Liabilities$14,539
Net Assets$1,885,163
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $497,640Expenses 2010: $546,622Net Income 2010: -$48,9822010Expenses 2011: $601,3982011Expenses 2012: $482,0942012Expenses 2013: $487,4612013Revenue 2014: $611,972Expenses 2014: $490,300Net Income 2014: $121,6722014Revenue 2015: $640,877Expenses 2015: $536,276Net Income 2015: $104,6012015Revenue 2016: $665,262Expenses 2016: $560,760Net Income 2016: $104,5022016Revenue 2017: $706,148Expenses 2017: $582,887Net Income 2017: $123,2612017Revenue 2018: $691,857Expenses 2018: $629,736Net Income 2018: $62,1212018Revenue 2019: $782,292Expenses 2019: $646,249Net Income 2019: $136,0432019Revenue 2020: $732,627Expenses 2020: $690,382Net Income 2020: $42,2452020Revenue 2021: $1,124,963Expenses 2021: $706,214Net Income 2021: $418,7492021Revenue 2022: $1,036,600Expenses 2022: $751,154Net Income 2022: $285,4462022Revenue 2023: $1,122,692Expenses 2023: $1,003,721Net Income 2023: $118,9712023Revenue 2024: $1,106,095Expenses 2024: $1,205,163Net Income 2024: -$99,0682024Revenue 2025: $1,190,173Expenses 2025: $1,275,355Net Income 2025: -$85,1822025

Highlighted filing

2012

Revenue-
Expenses$482,094
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 8, 2013
Return Version
2011v1.2
Gross Receipts
$614,029
Mission and Program Overview

Mission

The immediate mission is to provide homecare and counseling to troubled and displaced youth on a temporary basis. The longterm aim is to work with these young people so that they can overcome their trevails and become a contributing member of society.

Filing and Contact Details

Filer

EIN
63-0699971
Raw XML AppendixShowing 400 of 428 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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IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION PROCESS FOR TOP OFFICIAL IS APPROVED BY THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE RETAINED IN A FILE IN THE OFFICE. THESE DOCUMENTS ARE AVAILABLE FOR INSPECTION DURING REGULAR BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4LEON RICHARDSON - P. O. BOX 453, ROBERTSDALE, AL 36567. PETRIVA COLEY - 24241 COUTNY ROAD 55, LOXLEY, AL 36551. JOHN KANE - 9306 COUNTY ROAD 95, ELBERTA, AL 36530. JEWEL LAWSON - P. O. BOX 2, DAPHNE, AL 36526. AUBREY FULLER - 14409 COUNTY ROAD 32, SUMERDALE, AL 36580. HONORABLE STEVE MCMILLAN - P. O. BOX 337, BAY MINETTE, AL 36507. DR. WILLIAM PARSONS - 2213 HIGHWAY 98, DAPHNE, AL 36526. MELVIN PETTIBONE - 14236 COUNTY ROAD 32, SUMMERDALE, AL 36580. LAURIE GRUENLOH - 22193 STATE HIGHWAY 59, ROBERTSDALE, AL 36567.
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IRS990/TotalFunctionalExpenses/ProgramServices0451119
IRS990/TotalFunctionalExpenses/Total0482094
IRS990/TotalFundrsngExpCurrentYear082
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY019744
IRS990/TotalLiabilitiesBOY019744
IRS990/TotalLiabilities/EOY014539
IRS990/TotalLiabilitiesEOY014539
IRS990/TotalLiabNetAssetsFundBalances/BOY01772972
IRS990/TotalLiabNetAssetsFundBalances/EOY01899702
IRS990/TotalNbrEmployees020
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01753228
IRS990/TotalNetAssetsFundBalances/EOY01885163
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0550554
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0451119
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0614029
IRS990/TotalRevenue/ExclusionAmount01625
IRS990/TotalRevenuePriorYear0580814
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0550554
IRS990/TotalRevenue/TotalRevenueColumn0614029
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices03550
IRS990/Travel/Total03550
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY01753228
IRS990/UnrestrictedNetAssets/EOY01885163
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01976

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
$1,899,702
Liabilities
$14,539
Net assets
$1,885,163
Revenue
-
Expenses
$482,094
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.48$0.13$3.35$1.19$1.28$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.50$0.06$3.44$1.11$1.21$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.59$0.05$3.54$1.12$1.00$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.02$3.42$1.04$0.75$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.13$1.12$0.71$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.09$2.71$0.73$0.69$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.67$0.78$0.65$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.54$0.69$0.63$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.48$0.71$0.58$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.36$0.67$0.56$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.64$0.54$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.16$0.61$0.49$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.01$2.03$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.01$1.89$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.02$1.75$0.60
2010Summary only. Only limited summary data is available for this year.$1.79$0.02$1.77$0.50$0.55$0.05