Civic Intelligence

Central Texas Youth Services Bureau

990 • Fiscal year 2012 • EIN 74-1716699

Sep 01, 2011 to Aug 31, 2012 • Filed on May 08, 2013

Organization ProfileWWW.CENTRALTEXASYOUTHSERVICES.ORG
204 North East Street Suite A76513
Siviq Scores

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

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

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

19th percentile

-8.6%

Faster asset growth than 19% 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 / Assets69th percentile

Assets

Down

$707,804

Down $66,734 (-8.6%) from 2011

Net Assets

Down

$542,263

Down $30,982 (-5.4%) from 2011

Liabilities

Down

$165,541

Down $35,752 (-18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$954,006

Down $90,328 (-8.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.0M$500K$0Assets 2010: $770,452Liabilities 2010: $196,863Net Assets 2010: $573,5892010Assets 2011: $774,538Liabilities 2011: $201,293Net Assets 2011: $573,2452011Assets 2012: $707,804Liabilities 2012: $165,541Net Assets 2012: $542,2632012Assets 2013: $633,194Liabilities 2013: $150,896Net Assets 2013: $482,2982013Assets 2014: $677,465Liabilities 2014: $168,522Net Assets 2014: $508,9432014Assets 2015: $690,157Liabilities 2015: $187,740Net Assets 2015: $502,4172015Assets 2016: $595,794Liabilities 2016: $166,891Net Assets 2016: $428,9032016Assets 2017: $525,228Liabilities 2017: $156,975Net Assets 2017: $368,2532017Assets 2018: $544,394Liabilities 2018: $144,355Net Assets 2018: $400,0392018Assets 2019: $614,757Liabilities 2019: $139,350Net Assets 2019: $475,4072019Assets 2020: $837,248Liabilities 2020: $347,940Net Assets 2020: $489,3082020Assets 2021: $826,167Liabilities 2021: $294,326Net Assets 2021: $531,8412021Assets 2022: $733,111Liabilities 2022: $179,146Net Assets 2022: $553,9652022Assets 2023: $798,532Liabilities 2023: $219,633Net Assets 2023: $578,8992023Assets 2024: $773,952Liabilities 2024: $288,710Net Assets 2024: $485,2422024

Highlighted filing

2012

Assets$707,804
Liabilities$165,541
Net Assets$542,263
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,264,9592010Expenses 2011: $1,044,3342011Expenses 2012: $954,0062012Expenses 2013: $1,134,8202013Revenue 2014: $1,301,626Expenses 2014: $1,275,748Net Income 2014: $25,8782014Revenue 2015: $1,295,480Expenses 2015: $1,300,937Net Income 2015: -$5,4572015Revenue 2016: $1,141,109Expenses 2016: $1,214,923Net Income 2016: -$73,8142016Revenue 2017: $1,280,146Expenses 2017: $1,311,988Net Income 2017: -$31,8422017Revenue 2018: $1,348,329Expenses 2018: $1,316,460Net Income 2018: $31,8692018Revenue 2019: $1,451,603Expenses 2019: $1,371,099Net Income 2019: $80,5042019Revenue 2020: $1,516,911Expenses 2020: $1,494,900Net Income 2020: $22,0112020Revenue 2021: $1,546,763Expenses 2021: $1,595,044Net Income 2021: -$48,2812021Revenue 2022: $1,738,713Expenses 2022: $1,709,255Net Income 2022: $29,4582022Revenue 2023: $1,850,535Expenses 2023: $1,834,242Net Income 2023: $16,2932023Revenue 2024: $1,770,563Expenses 2024: $1,872,265Net Income 2024: -$101,7022024

Highlighted filing

2012

Revenue-
Expenses$954,006
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
May 8, 2013
Return Version
2011v1.5
Gross Receipts
$931,284
Mission and Program Overview

Mission

To provide quality community-based services to homeless and troubled youth and their families throughout the central texas region.

Major Activities

Activity 2
Rhy-basic center program for runaway and homeless youth. Provide emergency shelter care through option house. Services include food, clothing, counseling, medical screenings, referrals and aftercare.
Activity 3
Project sos (street outreach for survival) - operated in bell, coryell and mclennan counties with the goal of moving street youth to a safe & supervised living environment.
Filing and Contact Details

Filer

EIN
74-1716699
Raw XML AppendixShowing 400 of 507 raw XML fields

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IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0FORT WORTH
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0TX
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode0761850967
IRS990ScheduleG/AddressOfThirdPartyUS/AddressLine10PO BOX 100967
IRS990ScheduleG/AddressOfThirdPartyUS/City0FT WORTH
IRS990ScheduleG/AddressOfThirdPartyUS/State0TX
IRS990ScheduleG/AddressOfThirdPartyUS/ZIPCode0761850967
IRS990ScheduleG/AmtOfGamingRevenueRecvdByOrg012192
IRS990ScheduleG/CharitableDistribRequired00
IRS990ScheduleG/ContractWith3rdPartyForGamRev01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09930
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015669
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal015669
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015669
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015669
IRS990ScheduleG/EventsInformation/NameOfEvent10TASTE OF CENTRAL TEXAS
IRS990ScheduleG/EventsInformation/NetIncomeSummary05739
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107426
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07426
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent102504
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02504
IRS990ScheduleG/GamingWithNonmembers00
IRS990ScheduleG/Licensed01
IRS990ScheduleG/LicenseSuspendedEtc00
IRS990ScheduleG/MemberOfOtherEntity01
IRS990ScheduleG/NameOfGamingRecKeeperBus/BusinessNameLine10FORT WORTH BOOKKEEPING INC
IRS990ScheduleG/NameOfThirdPartyBusiness/BusinessNameLine10OASIS BINGO UNIT TRUST
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0TX
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0990 IS REVIEWED AND SIGNED BY FINANCE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1COMPLIANCE WITH POLICY IS RESPONSIBILITY OF EVERY EMPLOYEE. EMPLOYEES ARE ENCOURAGED TO DISCUSS OPENLY WITH SUPERVISOR OR EXECUTIVE BOARD ANY POTENTIAL CONFLICT. ANY DISREGARD OF POLICY WILL LEAD TO DISCIPLINARY ACTION OR TERMINATION OF EMPLOYMENT. RELATIVES OF EMPLOYEES WILL ONLY BE HIRED IF THEY WILL NOT BE WORKING DIRECTLY FOR OR SUPERVISING A RELATIVE.
IRS990ScheduleO/GeneralExplanation/Explanation2SALARY SURVEYS LOCALLY & STATEWIDE, REVIEWS & APPROVAL BY BOARD OF DIRECTORS & FUNDING SOURCES.

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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
$707,804
Liabilities
$165,541
Net assets
$542,263
Revenue
-
Expenses
$954,006
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.29$0.49$1.77$1.87$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.22$0.58$1.85$1.83$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.18$0.55$1.74$1.71$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.29$0.53$1.55$1.60$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.35$0.49$1.52$1.49$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.14$0.48$1.45$1.37$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.14$0.40$1.35$1.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.16$0.37$1.28$1.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.17$0.43$1.14$1.21$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.19$0.50$1.30$1.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.17$0.51$1.30$1.28$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.15$0.48$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.17$0.54$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.20$0.57$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.20$0.57$1.26