Civic Intelligence

Mesa Youth Services Inc

990 • Fiscal year 2012 • EIN 74-2486204

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 08, 2013

Organization ProfileN/A
1169 Colorado Ave81501
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,566,889

Flat from 2012

Net Assets

Flat

$1,362,930

Flat from 2012

Liabilities

Flat

$203,959

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,565,944

Flat 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.

$3.0M$2.0M$1.0M$0Assets 2010: $1,683,590Liabilities 2010: $328,716Net Assets 2010: $1,354,8742010Assets 2011: $1,631,342Liabilities 2011: $101,162Net Assets 2011: $1,530,1802011Assets 2012: $1,566,889Liabilities 2012: $203,959Net Assets 2012: $1,362,9302012Assets 2012: $1,566,889Liabilities 2012: $203,959Net Assets 2012: $1,362,9302012Assets 2013: $1,507,841Liabilities 2013: $135,026Net Assets 2013: $1,372,8152013Assets 2014: $1,470,564Liabilities 2014: $59,625Net Assets 2014: $1,410,9392014Assets 2015: $1,569,788Liabilities 2015: $106,912Net Assets 2015: $1,462,8762015Assets 2016: $1,496,585Liabilities 2016: $75,993Net Assets 2016: $1,420,5922016Assets 2017: $1,402,958Liabilities 2017: $339,372Net Assets 2017: $1,063,5862017Assets 2018: $1,336,753Liabilities 2018: $217,764Net Assets 2018: $1,118,9892018Assets 2019: $1,353,414Liabilities 2019: $331,181Net Assets 2019: $1,022,2332019Assets 2020: $1,293,868Liabilities 2020: $238,862Net Assets 2020: $1,055,0062020Assets 2021: $1,680,984Liabilities 2021: $178,861Net Assets 2021: $1,502,1232021Assets 2022: $1,736,448Liabilities 2022: $147,982Net Assets 2022: $1,588,4662022Assets 2023: $2,258,273Liabilities 2023: $124,938Net Assets 2023: $2,133,3352023Assets 2024: $2,829,056Liabilities 2024: $151,822Net Assets 2024: $2,677,2342024

Highlighted filing

2012

Assets$1,566,889
Liabilities$203,959
Net Assets$1,362,930
Open 2012 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,299,0252010Expenses 2011: $2,299,0832011Expenses 2012: $2,565,9442012Revenue 2012: $2,398,694Expenses 2012: $2,565,944Net Income 2012: -$167,2502012Revenue 2013: $2,340,895Expenses 2013: $2,331,010Net Income 2013: $9,8852013Revenue 2014: $2,280,193Expenses 2014: $2,242,069Net Income 2014: $38,1242014Revenue 2015: $2,678,087Expenses 2015: $2,626,154Net Income 2015: $51,9332015Revenue 2016: $2,463,549Expenses 2016: $2,505,833Net Income 2016: -$42,2842016Revenue 2017: $2,290,059Expenses 2017: $2,647,065Net Income 2017: -$357,0062017Revenue 2018: $2,374,513Expenses 2018: $2,319,110Net Income 2018: $55,4032018Revenue 2019: $2,375,211Expenses 2019: $2,471,967Net Income 2019: -$96,7562019Revenue 2020: $2,177,043Expenses 2020: $2,144,270Net Income 2020: $32,7732020Revenue 2021: $3,304,480Expenses 2021: $2,857,364Net Income 2021: $447,1162021Revenue 2022: $2,847,713Expenses 2022: $2,761,370Net Income 2022: $86,3432022Revenue 2023: $3,598,659Expenses 2023: $3,053,790Net Income 2023: $544,8692023Revenue 2024: $3,967,785Expenses 2024: $3,423,886Net Income 2024: $543,8992024

Highlighted filing

2012

Revenue-
Expenses$2,565,944
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 8, 2013
Return Version
2012v2.1
Gross Receipts
$2,452,962
Mission and Program Overview

Mission

Working with trouble youth in a structured environment by providing guidance, mentoring, life skills, etc.

Major Activities

Activity 2
Matching adult volunteers with troubled youth. Programs include activities, life skills, training, counseling, support etc.
Filing and Contact Details

Filer

EIN
74-2486204
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IRS990ScheduleD/Land/OtherCostOrOtherBasis0172600
IRS990ScheduleD/OtherLiabilities/Amount018617
IRS990ScheduleD/OtherLiabilities/Amount116255
IRS990ScheduleD/OtherLiabilities/Amount24099
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilities/Description2STATE UNEMPLOYMENT PAYABLE
IRS990ScheduleD/OtherLiabilities/Description3EMPLOYEE GARNISHMENT
IRS990ScheduleD/OtherLiabilities/Description4EMPLOYEE HEALTH INS PAYABLE
IRS990ScheduleD/RevenueSubtotal02398694
IRS990ScheduleD/TotalExpensesPerForm99002565944
IRS990ScheduleD/TotalOfAmounts038971
IRS990ScheduleD/TotalOfBookValueLandBuildings01298016

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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
$1,566,889
Liabilities
$203,959
Net assets
$1,362,930
Revenue
-
Expenses
$2,565,944
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.15$2.68$3.97$3.42$0.54
2023Summary only. Only limited summary data is available for this year.$2.26$0.12$2.13$3.60$3.05$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.15$1.59$2.85$2.76$0.09
2021Summary only. Only limited summary data is available for this year.$1.68$0.18$1.50$3.30$2.86$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.24$1.06$2.18$2.14$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.33$1.02$2.38$2.47$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.22$1.12$2.37$2.32$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.34$1.06$2.29$2.65$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.08$1.42$2.46$2.51$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.11$1.46$2.68$2.63$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.06$1.41$2.28$2.24$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.14$1.37$2.34$2.33$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.20$1.36$2.57
2012Summary only. Only limited summary data is available for this year.$1.57$0.20$1.36$2.40$2.57$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.10$1.53$2.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.33$1.35$2.30