Civic Intelligence

Youth and Family Alliance

EIN 74-2137189 • 501(c)3 • Austin, TX

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Profile

Youth and family alliance (dba lifeworks) is a fearless advocate for youth and families seeking their path to self-sufficiency. We are committed to innovative problem solving, shared accountability and a relentless focus on achieving real, sustainable and measurable results for the clients we serve.

3700 South 1st StreetAustin, TX 78704

www.lifeworksaustin.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.19x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.12x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

44th percentile

2.4%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$256,489

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

13th percentile

-5.6%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$16,463,690

Down $972,243 (-5.6%) from 2023

Liabilities

Down

$3,116,680

Down $1,701,187 (-35%) from 2023

Net Assets

Up

$13,347,010

Up $728,944 (+5.8%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin44th percentile

Revenue

Up

$25,709,631

Up $3,385,662 (+15%) from 2023

Expenses

Up

$25,103,430

Up $2,391,680 (+11%) from 2023

Net Income

Up

$606,201

Up $993,982 (+256%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $11,852,667Liabilities 2010: $2,583,865Net Assets 2010: $9,268,8022010Assets 2011: $13,702,987Liabilities 2011: $2,702,412Net Assets 2011: $11,000,5752011Assets 2012: $26,003,310Liabilities 2012: $14,096,213Net Assets 2012: $11,907,0972012Assets 2013: $16,855,151Liabilities 2013: $2,849,769Net Assets 2013: $14,005,3822013Assets 2014: $16,548,410Liabilities 2014: $2,711,556Net Assets 2014: $13,836,8542014Assets 2015: $18,426,850Liabilities 2015: $2,135,087Net Assets 2015: $16,291,7632015Assets 2016: $17,788,093Liabilities 2016: $1,977,504Net Assets 2016: $15,810,5892016Assets 2017: $21,460,037Liabilities 2017: $2,009,399Net Assets 2017: $19,450,6382017Assets 2018: $20,189,523Liabilities 2018: $2,590,327Net Assets 2018: $17,599,1962018Assets 2019: $17,592,591Liabilities 2019: $3,671,846Net Assets 2019: $13,920,7452019Assets 2020: $18,471,249Liabilities 2020: $4,573,250Net Assets 2020: $13,897,9992020Assets 2021: $17,411,303Liabilities 2021: $3,702,039Net Assets 2021: $13,709,2642021Assets 2022: $17,076,451Liabilities 2022: $4,111,569Net Assets 2022: $12,964,8822022Assets 2023: $17,435,933Liabilities 2023: $4,817,867Net Assets 2023: $12,618,0662023Assets 2024: $16,463,690Liabilities 2024: $3,116,680Net Assets 2024: $13,347,0102024

Highlighted filing

2024

Assets$16,463,690
Liabilities$3,116,680
Net Assets$13,347,010
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $8,445,4652010Expenses 2011: $9,544,4082011Expenses 2012: $11,372,0962012Expenses 2013: $10,787,1862013Revenue 2014: $10,476,473Expenses 2014: $10,649,051Net Income 2014: -$172,5782014Revenue 2015: $12,810,428Expenses 2015: $10,288,116Net Income 2015: $2,522,3122015Revenue 2016: $9,734,959Expenses 2016: $10,223,551Net Income 2016: -$488,5922016Revenue 2017: $14,139,673Expenses 2017: $10,549,752Net Income 2017: $3,589,9212017Revenue 2018: $9,789,621Expenses 2018: $11,654,551Net Income 2018: -$1,864,9302018Revenue 2019: $13,363,144Expenses 2019: $14,717,481Net Income 2019: -$1,354,3372019Revenue 2020: $16,800,408Expenses 2020: $16,858,374Net Income 2020: -$57,9662020Revenue 2021: $18,334,235Expenses 2021: $18,620,109Net Income 2021: -$285,8742021Revenue 2022: $18,512,308Expenses 2022: $18,989,865Net Income 2022: -$477,5572022Revenue 2023: $22,323,969Expenses 2023: $22,711,750Net Income 2023: -$387,7812023Revenue 2024: $25,709,631Expenses 2024: $25,103,430Net Income 2024: $606,2012024

Highlighted filing

2024

Revenue$25,709,631
Expenses$25,103,430
Net Income$606,201
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$16,463,690
Liabilities
$3,116,680
Net assets
$13,347,010
Revenue
$25,709,631
Expenses
$25,103,430
Net income
$606,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$3.12$13.3$25.7$25.1$0.61
2023Summary only. Only limited summary data is available for this year.$17.4$4.82$12.6$22.3$22.7$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$4.11$13.0$18.5$19.0$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$3.70$13.7$18.3$18.6$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$4.57$13.9$16.8$16.9$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$3.67$13.9$13.4$14.7$1.35
2018Summary only. Only limited summary data is available for this year.$20.2$2.59$17.6$9.79$11.7$1.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$2.01$19.5$14.1$10.5$3.59
2016Summary only. Only limited summary data is available for this year.$17.8$1.98$15.8$9.73$10.2$0.49
2015Detailed filing. Detailed filing data is available for this year.$18.4$2.14$16.3$12.8$10.3$2.52
2014Detailed filing. Detailed filing data is available for this year.$16.5$2.71$13.8$10.5$10.6$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$2.85$14.0$10.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$14.1$11.9$11.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$2.70$11.0$9.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$2.58$9.27$8.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $25M-$50M nonprofits