Civic Intelligence

Southern Maryland Youth Home Inc

990 • Fiscal year 2012 • EIN 73-1707575

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileN/A
PO Box 14922448-0149
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $500k-$1M 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

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets23rd percentile

Assets

Down

$92,963

Down $37,041 (-28%) from 2011

Net Assets

Down

$92,963

Down $37,041 (-28%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$717,817

Up $12,221 (+1.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $134,423Liabilities 2010: $0Net Assets 2010: $134,4232010Assets 2011: $130,004Liabilities 2011: $0Net Assets 2011: $130,0042011Assets 2012: $92,963Liabilities 2012: $0Net Assets 2012: $92,9632012Assets 2013: $117Liabilities 2013: $94,735Net Assets 2013: -$94,6182013Assets 2014: $138,485Liabilities 2014: $278,024Net Assets 2014: -$139,5392014Assets 2015: $93,154Liabilities 2015: $139,472Net Assets 2015: -$46,3182015Assets 2016: $89,960Liabilities 2016: $141,998Net Assets 2016: -$52,0382016Assets 2017: $28,272Liabilities 2017: $84,083Net Assets 2017: -$55,8112017Assets 2018: $13,658Liabilities 2018: $210,838Net Assets 2018: -$197,1802018Assets 2019: $8,651Liabilities 2019: $319,998Net Assets 2019: -$311,3472019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$92,963
Liabilities$0
Net Assets$92,963
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-$500KExpenses 2010: $667,3822010Expenses 2011: $705,5962011Expenses 2012: $717,8172012Revenue 2013: $588,897Expenses 2013: $776,478Net Income 2013: -$187,5812013Revenue 2014: $718,064Expenses 2014: $762,985Net Income 2014: -$44,9212014Revenue 2015: $1,094,314Expenses 2015: $920,395Net Income 2015: $173,9192015Revenue 2016: $784,833Expenses 2016: $790,553Net Income 2016: -$5,7202016Revenue 2017: $845,090Expenses 2017: $848,863Net Income 2017: -$3,7732017Revenue 2018: $626,131Expenses 2018: $733,882Net Income 2018: -$107,7512018Revenue 2019: $716,823Expenses 2019: $830,990Net Income 2019: -$114,1672019Revenue 2020: $787,140Expenses 2020: $816,744Net Income 2020: -$29,6042020

Highlighted filing

2012

Revenue-
Expenses$717,817
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Gross Receipts
$680,776
Mission and Program Overview

Mission

Youth home for disadvantaged youth

Filing and Contact Details

Filer

EIN
73-1707575
Raw XML Appendix370 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/Explanation0A MEETING WAS HELD AND THE FORM 990 WAS REVIEWED FOR ACCURACY BY THE GOVERNING BODY PRIOR TO SUBMISSION OF THE FORM.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND HOLDS AN ANNUAL REVIEW OF THE DISCLOSURES OF OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES OF ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. WHEN NECESSARY AND UPON NOTIFICATION OF ANY CONFLICTS OF INTEREST, REVIEWS ARE HELD AND APPROPRIATE ACTION IS TAKEN ON A PER SITUATION BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DETERMINES COMPENSATION FOR THE CEO, EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT BY COMPARING DATA AND MATCHING DUTIES TO DETERMINE THE COMPENSATORY VALUE OF SUCH. A MARKET ANALYSIS OF SIMILAR PROGRAMS IS PERFORMED TO DETERMINE AND CONFIRM THE COMPENSATION IS COMPARABLE TO OTHER PROGRAMS OF THE SAME NATURE AND SIZE.
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER OFFICER AND KEY EMPLOYEE COMPENSATION IS DETERMINED SIMILAR TO THE CEO, EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT OFFICIALS BY VALUING THE SERVICES PERFORMED AND COMPARING THE VALUE OF SERVICES TO THAT OF OTHER ORGANIZATIONS9 OFFICIALS. COMPENSATION DETERMINATION IS MADE PARTLY BY JOB DESCRIPTION AND CREDENTIALS. DELIBERATION AND DECISION IS DOCUMENTED IN EACH INDIVIDUAL9S PERSONNEL FILE AS WELL AS THE BOARD MEETING MINUTES. A REVIEW OF CURRENT SALARY TRENDS IS PERIODICALLY PERFORMED FOR CASE MANAGEMENT PERSONNEL AND VARIOUS OTHER POSITIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES REQUIRED FORMS, DOCUMENTS, FINANCIAL STATEMENTS AND POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST ONLY. ARRANGEMENTS ARE MADE ON AN INDIVIDUAL BASIS DEPENDING UPON THE FACTS AND CIRCUMSTANCES.
IRS990ScheduleO/GeneralExplanation/Explanation5LIST OF OTHER EXPENSES IS REFLECTED IN THE OVERFLOW STATEMENT FOR PART IX, LINE 24E.
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other officer or key employee compensation Part VI line 15b
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IRS990ScheduleO/GeneralExplanation/ReturnReference5List of other expenses Part IX line 24e
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ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0DR KATHLEEN FITZSIMMONS
ReturnHeader/Officer/Phone05406630574
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012074 KINGS HIGHWAY
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022485
ReturnHeader/Preparer/Name0TAMARA G SHAFFER
ReturnHeader/Preparer/Phone05407753276
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T11:40:52-04:00

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.

Open filing
Assets
$92,963
Liabilities
$0
Net assets
$92,963
Revenue
-
Expenses
$717,817
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.79$0.82$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.32$0.31$0.72$0.83$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.21$0.20$0.63$0.73$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.08$0.06$0.85$0.85$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.14$0.05$0.78$0.79$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.14$0.05$1.09$0.92$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.28$0.14$0.72$0.76$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.09$0.09$0.59$0.78$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.67