Kairos Youth Services

990 • Fiscal year 2013 • EIN 81-0383532

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 09, 2014

Organization Profile KAIROSYOUTHSERVICES.ORG

PO Box 306659403-3066

Siviq Scores

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

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

No value available

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

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-23%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets74th percentile

Assets

Down

$351,401

Down $102,224 (-23%) from 2012

Net Assets

Down

$247,082

Down $95,173 (-28%) from 2012

Liabilities

Down

$104,319

Down $7,051 (-6.3%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$1,051,913

Up $5,848 (+0.6%) from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

Highlighted filing

2013

Assets$351,401

Liabilities$104,319

Net Assets$247,082

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue-

Expenses$1,051,913

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 9, 2014
Return Version: 2012v2.1
Gross Receipts: $956,740

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 2,056 days of shelter, care, supervision, personal guidance, and treatment services to 29 abused, neglected, troubled, delinquent, and seriously emotionally disturbed adolescents aged ten to eighteen. Sixty-seven percent of the residents were positively discharged from the home, and eighty-three 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 1,494 days of shelter, care, supervision, personal guidance, and treatment services to 17 abused, neglected, troubled, delinquent, seriously emotionally disturbed adolescents aged ten to eighteen. Fifty-seven percent of the residents were positively discharged from the home, and fifty percent of those residents discharged were able to remain in a less restrictive living arrangement.

Filing and Contact Details

Filer

EIN: 81-0383532

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IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	956740
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 23, 2014, 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
IRS990/TemporarilyRestrictedNetAssets/BOY	0	36562
IRS990/TemporarilyRestrictedNetAssets/EOY	0	36328
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	453625
IRS990/TotalAssetsBOY	0	453625
IRS990/TotalAssets/EOY	0	351401
IRS990/TotalAssetsEOY	0	351401
IRS990/TotalCompGT150K	0	0
IRS990/TotalContributions	0	676069
IRS990/TotalExpensesCurrentYear	0	1051913
IRS990/TotalExpensesPriorYear	0	1046065
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	118400
IRS990/TotalFunctionalExpenses/ProgramServices	0	933513
IRS990/TotalFunctionalExpenses/Total	0	1051913
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	111370
IRS990/TotalLiabilitiesBOY	0	111370
IRS990/TotalLiabilities/EOY	0	104319
IRS990/TotalLiabilitiesEOY	0	104319
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	453625
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	351401
IRS990/TotalNbrEmployees	0	44
IRS990/TotalNbrVolunteers	0	9
IRS990/TotalNetAssetsFundBalances/BOY	0	342255
IRS990/TotalNetAssetsFundBalances/EOY	0	247082
IRS990/TotalOfOtherProgramServiceExp	0	73615
IRS990/TotalOtherCompensation	0	7701
IRS990/TotalOtherRevenue	0	6918
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProfFundrsngExpPriorYear	0	0
IRS990/TotalProgramServiceExpense	0	933513
IRS990/TotalProgramServiceRevenue	0	273748
IRS990/TotalReportableCompFrmRltdOrgs	0	0

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: $351,401
Liabilities: $104,319
Net assets: $247,082
Revenue: -
Expenses: $1,051,913
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$0.71	$0.13	$0.58	$0.87	$0.70	$0.16
2022Summary only. Only limited summary data is available for this year.	$0.46	$0.05	$0.41	$1.31	$1.12	$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.54	$0.31	$0.22	$0.84	$0.94	$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.39	$0.07	$0.33	$0.94	$0.96	$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.45	$0.10	$0.35	$1.15	$1.03	$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.31	$0.09	$0.22	$1.09	$1.08	$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.33	$0.11	$0.22	$1.05	$1.13	$0.08
2016Detailed filing. Detailed filing data is available for this year.	$0.36	$0.07	$0.29	$1.15	$1.12	$0.03
2015Summary only. Only limited summary data is available for this year.	$0.34	$0.08	$0.26	$1.03	$1.05	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$0.39	$0.11	$0.28	$1.08	$1.05	$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.35	$0.10	$0.25		$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.45	$0.11	$0.34		$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.39	$0.09	$0.30		$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.45	$0.10	$0.35		$1.00