Civic Intelligence

Youth Focus Inc

990EZ • Fiscal year 2012 • EIN 77-0205725

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profilewww.youthfocus.org
1901 Cottle Avenue95128
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

44th percentile

0.2%

Higher net margin than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$68,149

Up $162 (+0.2%) from 2011

Net Assets

$68,149

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$91,059

Up $431 (+0.5%) from 2011

Expenses

Up

$90,897

Up $2,871 (+3.3%) from 2011

Net Income

Down

$162

Down $2,440 (-94%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$150K$100K$50K$0Assets 2010: $65,385Liabilities 2010: $02010Assets 2011: $67,987Liabilities 2011: $02011Assets 2012: $68,149Net Assets 2012: $68,1492012Assets 2013: $84,284Net Assets 2013: $84,2842013Assets 2014: $70,120Net Assets 2014: $70,1202014Assets 2015: $102,677Liabilities 2015: $02015Assets 2016: $101,183Liabilities 2016: $4,132Net Assets 2016: $97,0512016Assets 2017: $100,469Net Assets 2017: $100,4692017

Highlighted filing

2012

Assets$68,149
Liabilities-
Net Assets$68,149
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $76,924Expenses 2010: $80,977Net Income 2010: -$4,0532010Revenue 2011: $90,628Expenses 2011: $88,026Net Income 2011: $2,6022011Revenue 2012: $91,059Expenses 2012: $90,897Net Income 2012: $1622012Revenue 2013: $110,387Expenses 2013: $94,252Net Income 2013: $16,1352013Revenue 2014: $88,080Expenses 2014: $102,244Net Income 2014: -$14,1642014Revenue 2015: $119,796Expenses 2015: $87,239Net Income 2015: $32,5572015Revenue 2016: $120,096Expenses 2016: $125,722Net Income 2016: -$5,6262016Revenue 2017: $120,242Expenses 2017: $116,824Net Income 2017: $3,4182017

Highlighted filing

2012

Revenue$91,059
Expenses$90,897
Net Income$162
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

SEE STATEMENT 5

Filing and Contact Details

Filer

EIN
77-0205725
Raw XML Appendix216 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY067987
IRS990EZ/CashSavingsAndInvestments/EOY068149
IRS990EZ/ContributionsGiftsGrantsEtc044787
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0162
IRS990EZ/FeesAndOthPymtToIndContractors02117
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome04599
IRS990EZ/GrossReceipts091059
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY067987
IRS990EZ/NetAssetsOrFundBalancesBOY067987
IRS990EZ/NetAssetsOrFundBalances/EOY068149
IRS990EZ/NetAssetsOrFundBalancesEOY068149
IRS990EZ/OccupancyRentUtilitiesAndMaint011771
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BILL SMETHERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VERN TYLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARILYN TYLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEPHEN TOLLIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BILL HENNINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JIM GUIDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TOM GALLOWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JEN SMETHERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KIMBERLY FARADAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal065890
IRS990EZ/OtherRevenueTotal01468
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE STATEMENT 5
IRS990EZ/PrintingPublicationsPostage05090
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0YOUTH ACCOLADES SCHOLARSHIP PROGRAM, WHICH INVOLVES OVER 7000 YOUTHS, INCLUDES EDUCATIONAL PROGRAMS, LEADERSHIP DEVELOPMENT AND RECOGNITION OF COMMUNITY SERVICE AND SCHOLASTIC ACHIEVEMENT.
IRS990EZ/ProgramServiceRevenue040205
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits06029
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss04599
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101901 COTTLE AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN JOSE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095125
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIAM SMETHERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04084485437
IRS990EZ/TotalAssets/BOY067987
IRS990EZ/TotalAssets/EOY068149
IRS990EZ/TotalExpenses090897
IRS990EZ/TotalRevenue091059
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.youthfocus.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear044787
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year047699
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years030003
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years049390
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years031158
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0203037
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01425
IRS990ScheduleA/GrossInvestmentIncome509/Total01425
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear040205
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year035475
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years039868
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years038019
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years059173
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0212740
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01425
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01425
IRS990ScheduleA/InvestmentIncomePercentage00.00340
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99660
IRS990ScheduleA/PublicSupportTotal5090415777
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear084992
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year083174
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years069871
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years087409
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years090331
IRS990ScheduleA/Total509/Total0415777
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear084992
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year083174
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years069871
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years087409
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years091756
IRS990ScheduleA/TotalSupportTotal/Total0417202
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0REFUNDS $188
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER MISC $895
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS $2500
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $2869
IRS990ScheduleO/GeneralExplanation/Explanation4JUDGES/CONTESTANT MEALS $5088
IRS990ScheduleO/GeneralExplanation/Explanation5JUDGES $6965
IRS990ScheduleO/GeneralExplanation/Explanation6SCHOLARSHIPS $7291
IRS990ScheduleO/GeneralExplanation/Explanation7AWARDS AND TROPHIES $8431
IRS990ScheduleO/GeneralExplanation/Explanation8EVENT EXPENSES $19244
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $698
IRS990ScheduleO/GeneralExplanation/Explanation10Interest $1174
IRS990ScheduleO/GeneralExplanation/Explanation11Information Technology $3371
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $3779
IRS990ScheduleO/GeneralExplanation/Explanation13Advertising and Promotion $3397
IRS990ScheduleO/GeneralExplanation/Explanation14MISCELLANEOUS $1468
IRS990ScheduleO/GeneralExplanation/Explanation15Client Note 1 - STATEMENT 5: FORM 990 PART 3 - STATEMENT OF ORGANIZATION'S PRIMARYEXEMPT PURPOSE:TO ASSIST YOUTH IN AQUIRING KNOWLEDGE, DEVELOPING LIFESKILLS, AND FORMING ATTITUDES WHICH WILL ENABLE THEM TO BECOMESELF-DIRECTING AND PRODUCTIVE.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0770205725
ReturnHeader/Filer/Name/BusinessNameLine10YOUTH FOCUS INC
ReturnHeader/Filer/NameControl0YOUT
ReturnHeader/Filer/Phone04084485437
ReturnHeader/Filer/USAddress/AddressLine101901 COTTLE AVENUE
ReturnHeader/Filer/USAddress/City0SAN JOSE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095128
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0BILL SMETHERS
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Vavrinek Trine Day & Co LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105000 Hopyard Road Suite 335
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pleasanton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0945883351
ReturnHeader/Preparer/Name0Terri Montgomery
ReturnHeader/Preparer/Phone09257346600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T19:22:34-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$68,149
Liabilities
-
Net assets
$68,149
Revenue
$91,059
Expenses
$90,897
Net income
$162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.00$1.20$1.17$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.04$0.97$1.20$1.26$0.06
2015Summary only. Only limited summary data is available for this year.$1.03$0.00$1.20$0.87$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.88$1.02$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.10$0.94$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.68$0.91$0.91$0.00
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.91$0.88$0.03
2010Summary only. Only limited summary data is available for this year.$0.65$0.00$0.77$0.81$0.04