Civic Intelligence

Grayson County Juvenile Alternatives Inc North Texas Youth Connection

990 • Fiscal year 2013 • EIN 75-1550809

Sep 01, 2012 to Aug 31, 2013 • Filed on Mar 20, 2014

Organization Profilewww.ntxyouthconnection.org
PO Box 1625Sherman, TX 75091
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.09x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-4.4%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$874,552

Down $314,407 (-26%) from 2012

Net Assets

Down

$673,726

Down $302,148 (-31%) from 2012

Liabilities

Down

$200,826

Down $12,259 (-5.8%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin17th percentile

Revenue

$2,202,637

No earlier filing loaded for comparison.

Expenses

Down

$2,504,785

Down $197,605 (-7.3%) from 2012

Net Income

-$302,148

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,248,464Liabilities 2011: $127,591Net Assets 2011: $1,120,8732011Assets 2012: $1,188,959Liabilities 2012: $213,085Net Assets 2012: $975,8742012Assets 2013: $874,552Liabilities 2013: $200,826Net Assets 2013: $673,7262013Assets 2014: $679,763Liabilities 2014: $152,703Net Assets 2014: $527,0602014Assets 2015: $293,161Liabilities 2015: $23,332Net Assets 2015: $269,8292015Assets 2016: $322,985Liabilities 2016: $37,162Net Assets 2016: $285,8232016Assets 2017: $327,670Liabilities 2017: $33,964Net Assets 2017: $293,7062017Assets 2018: $293,943Liabilities 2018: $35,359Net Assets 2018: $258,5842018Assets 2019: $365,483Liabilities 2019: $28,345Net Assets 2019: $337,1382019Assets 2020: $327,210Liabilities 2020: $22,628Net Assets 2020: $304,5822020Assets 2021: $305,871Liabilities 2021: $7,767Net Assets 2021: $298,1042021

Highlighted filing

2013

Assets$874,552
Liabilities$200,826
Net Assets$673,726
Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,411,641Expenses 2011: $2,466,434Net Income 2011: -$54,7932011Expenses 2012: $2,702,3902012Revenue 2013: $2,202,637Expenses 2013: $2,504,785Net Income 2013: -$302,1482013Revenue 2014: $1,601,048Expenses 2014: $1,747,714Net Income 2014: -$146,6662014Revenue 2015: $404,764Expenses 2015: $661,995Net Income 2015: -$257,2312015Revenue 2016: $689,633Expenses 2016: $648,072Net Income 2016: $41,5612016Revenue 2017: $633,675Expenses 2017: $625,028Net Income 2017: $8,6472017Revenue 2018: $625,434Expenses 2018: $659,961Net Income 2018: -$34,5272018Revenue 2019: $725,398Expenses 2019: $654,262Net Income 2019: $71,1362019Revenue 2020: $479,616Expenses 2020: $501,903Net Income 2020: -$22,2872020Revenue 2021: $510,848Expenses 2021: $517,326Net Income 2021: -$6,4782021

Highlighted filing

2013

Revenue$2,202,637
Expenses$2,504,785
Net Income-$302,148
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Mar 20, 2014
Return Version
2012v2.0
Gross Receipts
$2,207,643
Mission and Program Overview

Mission

SEE (a) BELOW

Filing and Contact Details

Filer

EIN
75-1550809
Raw XML AppendixShowing 400 of 533 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$874,552
Liabilities
$200,826
Net assets
$673,726
Revenue
$2,202,637
Expenses
$2,504,785
Net income
-$302,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.51$0.52$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.30$0.48$0.50$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.73$0.65$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.26$0.63$0.66$0.03
2017Summary only. Only limited summary data is available for this year.$0.33$0.03$0.29$0.63$0.63$0.01
2016Summary only. Only limited summary data is available for this year.$0.32$0.04$0.29$0.69$0.65$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.40$0.66$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.15$0.53$1.60$1.75$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.20$0.67$2.20$2.50$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.21$0.98$2.70
2011Summary only. Only limited summary data is available for this year.$1.25$0.13$1.12$2.41$2.47$0.05