Civic Intelligence

Yell County Special Services Center Inc.

990 • Fiscal year 2012 • EIN 71-0427082

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

PO Box 17772853
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

63rd percentile

5.0%

Faster asset growth than 63% 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.

Assets

Up

$2,411,174

Up $113,783 (+5.0%) from 2011

Net Assets

Up

$2,132,485

Up $112,490 (+5.6%) from 2011

Liabilities

Up

$278,689

Up $1,293 (+0.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,605,865

Up $12,096 (+0.8%) 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.

$3.0M$2.0M$1.0M$0Assets 2010: $1,920,484Liabilities 2010: $245,512Net Assets 2010: $1,674,9722010Assets 2011: $2,297,391Liabilities 2011: $277,396Net Assets 2011: $2,019,9952011Assets 2012: $2,411,174Liabilities 2012: $278,689Net Assets 2012: $2,132,4852012Assets 2013: $2,398,695Liabilities 2013: $276,664Net Assets 2013: $2,122,0312013Assets 2014: $2,441,282Liabilities 2014: $276,722Net Assets 2014: $2,164,5602014Assets 2015: $2,359,222Liabilities 2015: $266,438Net Assets 2015: $2,092,7842015Assets 2016: $2,438,613Liabilities 2016: $256,742Net Assets 2016: $2,181,8712016Assets 2017: $2,431,139Liabilities 2017: $232,541Net Assets 2017: $2,198,5982017Assets 2018: $2,354,073Liabilities 2018: $222,061Net Assets 2018: $2,132,0122018Assets 2019: $2,211,729Liabilities 2019: $220,176Net Assets 2019: $1,991,5532019Assets 2020: $1,902,167Liabilities 2020: $470,683Net Assets 2020: $1,431,4842020Assets 2021: $1,733,524Liabilities 2021: $266,748Net Assets 2021: $1,466,7762021Assets 2022: $1,667,577Liabilities 2022: $456,842Net Assets 2022: $1,210,7352022Assets 2023: $1,512,291Liabilities 2023: $506,935Net Assets 2023: $1,005,3562023Assets 2024: $1,166,124Liabilities 2024: $295,579Net Assets 2024: $870,5452024

Highlighted filing

2012

Assets$2,411,174
Liabilities$278,689
Net Assets$2,132,485

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,276,9172010Expenses 2011: $1,593,7692011Expenses 2012: $1,605,8652012Expenses 2013: $1,626,2722013Revenue 2014: $1,741,269Expenses 2014: $1,698,740Net Income 2014: $42,5292014Revenue 2015: $1,461,540Expenses 2015: $1,533,316Net Income 2015: -$71,7762015Revenue 2016: $1,743,410Expenses 2016: $1,654,323Net Income 2016: $89,0872016Revenue 2017: $1,811,374Expenses 2017: $1,794,647Net Income 2017: $16,7272017Revenue 2018: $1,778,149Expenses 2018: $1,844,735Net Income 2018: -$66,5862018Revenue 2019: $1,592,638Expenses 2019: $1,733,097Net Income 2019: -$140,4592019Revenue 2020: $1,274,808Expenses 2020: $1,834,877Net Income 2020: -$560,0692020Revenue 2021: $1,552,778Expenses 2021: $1,517,486Net Income 2021: $35,2922021Revenue 2022: $1,300,779Expenses 2022: $1,556,820Net Income 2022: -$256,0412022Revenue 2023: $1,473,604Expenses 2023: $1,678,983Net Income 2023: -$205,3792023Revenue 2024: $1,638,393Expenses 2024: $1,773,204Net Income 2024: -$134,8112024

Highlighted filing

2012

Revenue-
Expenses$1,605,865
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$1,718,355
Mission and Program Overview

Mission

Training handicapped clients

Filing and Contact Details

Filer

EIN
71-0427082
Raw XML Appendix374 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.30$0.87$1.64$1.77$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.51$1.01$1.47$1.68$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.46$1.21$1.30$1.56$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.27$1.47$1.55$1.52$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.47$1.43$1.27$1.83$0.56
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.22$1.99$1.59$1.73$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.22$2.13$1.78$1.84$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.23$2.20$1.81$1.79$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.26$2.18$1.74$1.65$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.27$2.09$1.46$1.53$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.28$2.16$1.74$1.70$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.28$2.12$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.28$2.13$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.28$2.02$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.25$1.67$1.28