Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Kairos Youth Services
990 • Fiscal year 2012 • EIN 81-0383532
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$453,625
Up $67,361 (+17%) from 2011
Net Assets
Up$342,255
Up $45,134 (+15%) from 2011
Liabilities
Up$111,370
Up $22,227 (+25%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,046,065
Up $87,946 (+9.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 13, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $1,091,199
Mission and Program Overview
Mission
Serving troubled youth and their families in community based group home settings to alleviate the emotional, mental health, legal and other familial difficulties that have resulted in an inability of one or both of these parties to function in a healthy and appropriate manner and to adequately adjust to societal norms and expectations.
Major Activities
- Activity 2
- Operate and maintain the evergreen youth and shelter home, which provided 2,153 days of shelter, care, supervision, personal guidance, and treatment services to 21 abused, neglected, troubled, delinquent, and seriously emotionally disturbed adolescents aged ten to eighteen. Sixty-five percent of the residents were positively discharged from the home, and fifty-eight percent of those residents discharged were able to remain in a less restrictive living arrangement.
- Activity 3
- Operate and maintain the portage place therapeutic youth home, which provided 1,496 days of shelter, care, supervision, personal guidance, and treatment services to 15 abused, neglected, troubled, delinquent, seriously emotionally disturbed adolescents aged ten to eighteen. Fifty-four percent of the residents were positively discharged from the home, and seventy-eight percent of those residents discharged were able to remain in a less restrictive living arrangement.
Filing and Contact Details
Filer
- EIN
- 81-0383532
Raw XML AppendixShowing 400 of 444 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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| IRS990/Activity2/Description | 0 | OPERATE AND MAINTAIN THE EVERGREEN YOUTH AND SHELTER HOME, WHICH PROVIDED 2,153 DAYS OF SHELTER, CARE, SUPERVISION, PERSONAL GUIDANCE, AND TREATMENT SERVICES TO 21 ABUSED, NEGLECTED, TROUBLED, DELINQUENT, AND SERIOUSLY EMOTIONALLY DISTURBED ADOLESCENTS AGED TEN TO EIGHTEEN. SIXTY-FIVE PERCENT OF THE RESIDENTS WERE POSITIVELY DISCHARGED FROM THE HOME, AND FIFTY-EIGHT PERCENT OF THOSE RESIDENTS DISCHARGED WERE ABLE TO REMAIN IN A LESS RESTRICTIVE LIVING ARRANGEMENT. |
| IRS990/Activity2/Expense | 0 | 242037 |
| IRS990/Activity3/Description | 0 | OPERATE AND MAINTAIN THE PORTAGE PLACE THERAPEUTIC YOUTH HOME, WHICH PROVIDED 1,496 DAYS OF SHELTER, CARE, SUPERVISION, PERSONAL GUIDANCE, AND TREATMENT SERVICES TO 15 ABUSED, NEGLECTED, TROUBLED, DELINQUENT, SERIOUSLY EMOTIONALLY DISTURBED ADOLESCENTS AGED TEN TO EIGHTEEN. FIFTY-FOUR PERCENT OF THE RESIDENTS WERE POSITIVELY DISCHARGED FROM THE HOME, AND SEVENTY-EIGHT PERCENT OF THOSE RESIDENTS DISCHARGED WERE ABLE TO REMAIN IN A LESS RESTRICTIVE LIVING ARRANGEMENT. |
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| IRS990/Activity3/Revenue | 0 | 348913 |
| IRS990/ActivityOrMissionDescription | 0 | SERVING TROUBLED YOUTH AND THEIR FAMILIES IN COMMUNITY BASED GROUP HOME SETTINGS |
| IRS990/ActivityOther/Description | 0 | PROVIDED 422 HOURS OF INDIVIDUAL SERVICE TIME TO 44 YOUTH AGED SIXTEEN AND OLDER ENROLLED IN THE CHAFEE INDEPENDENT/TRANSITIONAL LIVING PROGRAM. SPECIFIC SERVICES INCLUDED: POST-SECONDARY EDUCATIONAL SUPPORT, EDUCATIONAL AND FINANCIAL ASSISTANCE, HOUSING/HOME MANAGEMENT, ACADEMIC SUPPORT, CAREER PREPARATION, HEALTH EDUCATION, TRANSPORTATION ASSISTANCE, MENTORING SERVICES, AND VOCATIONAL REHABILITATION PROGRAMMING. |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
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| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 363124 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 19980 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 78754 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 98734 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 45134 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 45134 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1046065 |
| IRS990ScheduleD/Land/BookValue | 0 | 63799 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 63799 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1091199 |
| IRS990ScheduleD/TotalExpenses | 0 | 1046065 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1046065 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 211477 |
| IRS990ScheduleD/TotalRevenue | 0 | 1091199 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1091199 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1046065 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1091199 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A FINAL COPY OF THE FORM 990 WAS REVIEWED BY THE ORGANIZATION'S ENTIRE OF BOARD DIRECTORS AT THE JANUARY 24, 2013, BOARD MEETING. THE FORM 990 WAS APPROVED BY THE BOARD AND FILED AFTER THE MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE OFFICE OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MT |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
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| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 36562 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 3066 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GREAT FALLS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 594033066 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4067270076 |
| IRS990/TotalAssets/BOY | 0 | 386264 |
| IRS990/TotalAssetsBOY | 0 | 386264 |
| IRS990/TotalAssets/EOY | 0 | 453625 |
| IRS990/TotalAssetsEOY | 0 | 453625 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 738167 |
| IRS990/TotalExpensesCurrentYear | 0 | 1046065 |
| IRS990/TotalExpensesPriorYear | 0 | 958119 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 116146 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 929919 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1046065 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 89143 |
| IRS990/TotalLiabilitiesBOY | 0 | 89143 |
| IRS990/TotalLiabilities/EOY | 0 | 111370 |
| IRS990/TotalLiabilitiesEOY | 0 | 111370 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 386264 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 453625 |
| IRS990/TotalNbrEmployees | 0 | 44 |
| IRS990/TotalNbrVolunteers | 0 | 9 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 297121 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 342255 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 46892 |
| IRS990/TotalOtherCompensation | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $453,625
- Liabilities
- $111,370
- Net assets
- $342,255
- Revenue
- -
- Expenses
- $1,046,065
- Net income
- -