Civic Intelligence

American Youthworks

990 • Fiscal year 2013 • EIN 74-2197942

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 08, 2014

1901 E Ben White Blvd78741
Siviq Scores

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

Liabilities / Assets

65th percentile

0.38x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

66th percentile

7.6%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,726,560

Up $405,385 (+7.6%) from 2012

Net Assets

Up

$3,546,320

Up $552,224 (+18%) from 2012

Liabilities

Down

$2,180,240

Down $146,839 (-6.3%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,413,711

Down $233,877 (-4.1%) from 2012

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,076,244Liabilities 2010: $3,668,764Net Assets 2010: $2,407,4802010Assets 2011: $5,738,247Liabilities 2011: $2,998,880Net Assets 2011: $2,739,3672011Assets 2012: $5,321,175Liabilities 2012: $2,327,079Net Assets 2012: $2,994,0962012Assets 2013: $5,726,560Liabilities 2013: $2,180,240Net Assets 2013: $3,546,3202013Assets 2014: $5,449,362Liabilities 2014: $1,935,385Net Assets 2014: $3,513,9772014Assets 2015: $5,282,439Liabilities 2015: $1,745,549Net Assets 2015: $3,536,8902015Assets 2016: $5,638,748Liabilities 2016: $1,644,461Net Assets 2016: $3,994,2872016Assets 2017: $5,893,092Liabilities 2017: $1,634,176Net Assets 2017: $4,258,9162017Assets 2018: $6,060,524Liabilities 2018: $1,670,089Net Assets 2018: $4,390,4352018Assets 2019: $6,197,738Liabilities 2019: $1,510,325Net Assets 2019: $4,687,4132019Assets 2020: $6,657,853Liabilities 2020: $1,576,564Net Assets 2020: $5,081,2892020Assets 2021: $6,412,892Liabilities 2021: $1,427,690Net Assets 2021: $4,985,2022021Assets 2022: $6,506,980Liabilities 2022: $1,259,302Net Assets 2022: $5,247,6782022Assets 2023: $7,291,683Liabilities 2023: $1,767,323Net Assets 2023: $5,524,3602023Assets 2024: $7,000,708Liabilities 2024: $1,829,268Net Assets 2024: $5,171,4402024

Highlighted filing

2013

Assets$5,726,560
Liabilities$2,180,240
Net Assets$3,546,320

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,321,8762010Revenue 2011: $6,747,222Expenses 2011: $6,415,335Net Income 2011: $331,8872011Expenses 2012: $5,647,5882012Expenses 2013: $5,413,7112013Revenue 2014: $5,115,325Expenses 2014: $5,147,668Net Income 2014: -$32,3432014Revenue 2015: $4,407,774Expenses 2015: $4,384,861Net Income 2015: $22,9132015Revenue 2016: $5,219,106Expenses 2016: $4,762,172Net Income 2016: $456,9342016Revenue 2017: $5,699,012Expenses 2017: $5,434,383Net Income 2017: $264,6292017Revenue 2018: $6,574,130Expenses 2018: $6,442,611Net Income 2018: $131,5192018Revenue 2019: $7,961,511Expenses 2019: $7,664,533Net Income 2019: $296,9782019Revenue 2020: $8,317,105Expenses 2020: $7,923,229Net Income 2020: $393,8762020Revenue 2021: $7,780,759Expenses 2021: $7,876,846Net Income 2021: -$96,0872021Revenue 2022: $8,163,090Expenses 2022: $7,900,614Net Income 2022: $262,4762022Revenue 2023: $10,340,673Expenses 2023: $10,063,991Net Income 2023: $276,6822023Revenue 2024: $12,038,938Expenses 2024: $12,391,858Net Income 2024: -$352,9202024

Highlighted filing

2013

Revenue-
Expenses$5,413,711
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 8, 2014
Return Version
2012v2.0
Gross Receipts
$5,899,084
Mission and Program Overview

Mission

American youthworks provides young people with opportunities to build careers, strengthen communities and improve the environment through education, on-the-job training, and service to others incorporating education, service to others, hands-on job training, arts, innovative learning, personal development, and economic opportunities.

Major Activities

Activity 2
Education - american youthworks operates a drop-out recovery charter high school and connects youth to high school or equivalency education through a program that includes community service and job training elements in the curriculum. Young adults and adult education services include academic remediation, ged preparation, esl education, craft education and post-secondary education support.
Activity 3
Essential services - american youthworks provides ancillary social services to support youth and young adult program participants including counseling, child care, parenting training, support with health and dental services, and transportation assistance.
Filing and Contact Details

Filer

EIN
74-2197942
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IRS990/Activity2/Description0EDUCATION - AMERICAN YOUTHWORKS OPERATES A DROP-OUT RECOVERY CHARTER HIGH SCHOOL AND CONNECTS YOUTH TO HIGH SCHOOL OR EQUIVALENCY EDUCATION THROUGH A PROGRAM THAT INCLUDES COMMUNITY SERVICE AND JOB TRAINING ELEMENTS IN THE CURRICULUM. YOUNG ADULTS AND ADULT EDUCATION SERVICES INCLUDE ACADEMIC REMEDIATION, GED PREPARATION, ESL EDUCATION, CRAFT EDUCATION AND POST-SECONDARY EDUCATION SUPPORT.
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IRS990ScheduleD/DonatedSrvcAndUseOfFacilities07100
IRS990ScheduleD/Equipment/BookValue0284283
IRS990ScheduleD/Equipment/Depreciation0603914
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0888197
IRS990ScheduleD/ExpensesNotRptdF9900150957
IRS990ScheduleD/ExpensesSubtotal05413711
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Special event expenses netted to revenue $112,866
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Net loss on sale of houses recorded as an expense on audited financials, reclassed to line 7 on Part VIII. $30,991
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2Special event expenses netted to revenue $112,866 Net loss on sale of houses recorded as an expense on audited financials, reclassed to line 7 on Part VIII.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Pt XI Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Pt XI Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2Pt XII Line 2d
IRS990ScheduleD/Land/BookValue0457965
IRS990ScheduleD/Land/OtherCostOrOtherBasis0457965
IRS990ScheduleD/OtherExpensesIncluded0143857
IRS990ScheduleD/OtherLandBuildings/BookValue0128576
IRS990ScheduleD/OtherLandBuildings/Depreciation0138628
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0267204
IRS990ScheduleD/OtherRevenues0112866
IRS990ScheduleD/OtherRevenuesNotIncluded0-30991
IRS990ScheduleD/RevenueNotRptdF9900119966
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-30991
IRS990ScheduleD/RevenueSubtotal05656218
IRS990ScheduleD/TotalExpensesPerForm99005413711
IRS990ScheduleD/TotalOfBookValueLandBuildings03919555
IRS990ScheduleD/TotalRevenuePerForm99005625227
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05564668
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05776184
IRS990ScheduleE/ComplianceWithRevProc75500true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$1.83$5.17$12.0$12.4$0.35
2023Summary only. Only limited summary data is available for this year.$7.29$1.77$5.52$10.3$10.1$0.28
2022Summary only. Only limited summary data is available for this year.$6.51$1.26$5.25$8.16$7.90$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$1.43$4.99$7.78$7.88$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$1.58$5.08$8.32$7.92$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$1.51$4.69$7.96$7.66$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$1.67$4.39$6.57$6.44$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$1.63$4.26$5.70$5.43$0.26
2016Detailed filing. Detailed filing data is available for this year.$5.64$1.64$3.99$5.22$4.76$0.46
2015Detailed filing. Detailed filing data is available for this year.$5.28$1.75$3.54$4.41$4.38$0.02
2014Summary only. Only limited summary data is available for this year.$5.45$1.94$3.51$5.12$5.15$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$2.18$3.55$5.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$2.33$2.99$5.65
2011Summary only. Only limited summary data is available for this year.$5.74$3.00$2.74$6.75$6.42$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$3.67$2.41$7.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits