Civic Intelligence

Sa Youth

990 • Fiscal year 2012 • EIN 74-2333088

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 11, 2012

P O Box 784478207
Siviq Scores

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

Liabilities / Assets

46th percentile

0.17x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

92nd percentile

36%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,860,454

Up $756,954 (+36%) from 2011

Net Assets

Up

$2,380,069

Up $417,520 (+21%) from 2011

Liabilities

Up

$480,385

Up $339,434 (+241%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,602,819

Up $1,329,667 (+41%) 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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,103,500Liabilities 2011: $140,951Net Assets 2011: $1,962,5492011Assets 2012: $2,860,454Liabilities 2012: $480,385Net Assets 2012: $2,380,0692012Assets 2013: $2,289,845Liabilities 2013: $360,096Net Assets 2013: $1,929,7492013Assets 2014: $3,467,295Liabilities 2014: $360,677Net Assets 2014: $3,106,6182014Assets 2015: $2,259,053Liabilities 2015: $203,720Net Assets 2015: $2,055,3332015Assets 2016: $6,001,264Liabilities 2016: $1,903,798Net Assets 2016: $4,097,4662016Assets 2017: $4,106,531Liabilities 2017: $1,832,628Net Assets 2017: $2,273,9032017Assets 2018: $2,484,551Liabilities 2018: $156,217Net Assets 2018: $2,328,3342018Assets 2019: $2,897,027Liabilities 2019: $141,055Net Assets 2019: $2,755,9722019Assets 2020: $2,879,046Liabilities 2020: $152,802Net Assets 2020: $2,726,2442020Assets 2021: $2,712,910Liabilities 2021: $60,536Net Assets 2021: $2,652,3742021Assets 2022: $2,207,837Liabilities 2022: $76,945Net Assets 2022: $2,130,8922022Assets 2023: $2,136,903Liabilities 2023: $173,623Net Assets 2023: $1,963,2802023Assets 2024: $1,962,979Liabilities 2024: $77,558Net Assets 2024: $1,885,4212024

Highlighted filing

2012

Assets$2,860,454
Liabilities$480,385
Net Assets$2,380,069

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,273,1522011Expenses 2012: $4,602,8192012Expenses 2013: $5,703,1672013Revenue 2014: $5,600,887Expenses 2014: $4,424,018Net Income 2014: $1,176,8692014Revenue 2015: $3,645,575Expenses 2015: $3,665,769Net Income 2015: -$20,1942015Revenue 2016: $6,148,428Expenses 2016: $3,841,147Net Income 2016: $2,307,2812016Revenue 2017: $1,301,305Expenses 2017: $2,143,853Net Income 2017: -$842,5482017Revenue 2018: $2,155,802Expenses 2018: $2,125,440Net Income 2018: $30,3622018Revenue 2019: $3,196,431Expenses 2019: $2,814,635Net Income 2019: $381,7962019Revenue 2020: $2,417,188Expenses 2020: $2,483,311Net Income 2020: -$66,1232020Revenue 2021: $2,327,387Expenses 2021: $2,404,003Net Income 2021: -$76,6162021Revenue 2022: $2,095,050Expenses 2022: $2,609,510Net Income 2022: -$514,4602022Revenue 2023: $2,591,695Expenses 2023: $2,764,122Net Income 2023: -$172,4272023Revenue 2024: $2,130,476Expenses 2024: $2,261,940Net Income 2024: -$131,4642024

Highlighted filing

2012

Revenue-
Expenses$4,602,819
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 11, 2012
Return Version
2011v1.2
Gross Receipts
$5,180,068
Mission and Program Overview

Mission

The mission of SA Youth is to develop the charecter, strengths, talents, and skills of San Antonios high-risk urban youth through fun, safe experiences, positive learning environments, and holistic programs that inspire each individual to fulfill their potential personally and in the community.

Major Activities

Activity 2
YouthBuild Program engages unemployed young men and women, most of whom have not completed high school and all of whom come from low-income families. YouthBuild enables them to serve their communities by building affordable housing, learning technology skills, completing their education, and assists them in transforming their lives and roles in society. The program served 145 youth during the fiscal year ended 6-30-12.
Activity 3
21st Century Community Learning Centers provide expanded academic enrichment opportunities for children attending low performing schools. Tutorial services and academic enrichment activiites are designed to help students meet local and state academic standards in subjects such as reading and math. In addition, the program provides youth development activities, drug and violence prevention programs, technology education programs, art, music, recreational programs, counseling, and character education to enhance the academic component of the program. The program served 3,158 individuals during the fiscal year ended 6-30-12.
Filing and Contact Details

Filer

EIN
74-2333088
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IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0417520
IRS990/RevenuesLessExpensesPriorYear0-232002
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear02828038
IRS990/SalariesEtcPriorYear02008555
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04809829
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02803844
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03016106
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01359066
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01830746
IRS990ScheduleA/GiftsGrantsContribReceived170/Total013819591
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02658
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03851
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02713
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0869
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01882
IRS990ScheduleA/GrossInvestmentIncome170/Total011973
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetUBI/CurrentTaxYear0214080
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year099713
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years0209040
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years0154140
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years0158431
IRS990ScheduleA/NetUBI/Total0835404

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.08$1.89$2.13$2.26$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.17$1.96$2.59$2.76$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.08$2.13$2.10$2.61$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.06$2.65$2.33$2.40$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.15$2.73$2.42$2.48$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.14$2.76$3.20$2.81$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.16$2.33$2.16$2.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.11$1.83$2.27$1.30$2.14$0.84
2016Detailed filing. Detailed filing data is available for this year.$6.00$1.90$4.10$6.15$3.84$2.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.20$2.06$3.65$3.67$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.47$0.36$3.11$5.60$4.42$1.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.36$1.93$5.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.48$2.38$4.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.14$1.96$3.27