Civic Intelligence

Young at Heart Senior Citizens Center

990 • Fiscal year 2013 • EIN 83-0212629

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 13, 2013

2400 Reagan AvenueRock Springs, WY 82901
Siviq Scores

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

Liabilities / Assets

49th percentile

0.11x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

20th percentile

-10%

Higher net margin than 20% 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

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$505,533

Down $177,215 (-26%) from 2012

Net Assets

Down

$448,775

Down $189,863 (-30%) from 2012

Liabilities

Up

$56,758

Up $12,648 (+29%) from 2012

Revenue

$1,395,628

No earlier filing loaded for comparison.

Expenses

Up

$1,541,522

Up $82,624 (+5.7%) from 2012

Net Income

-$145,894

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.

$1.5M$1.0M$500K$0-$500KAssets 2012: $682,748Liabilities 2012: $44,110Net Assets 2012: $638,6382012Assets 2013: $505,533Liabilities 2013: $56,758Net Assets 2013: $448,7752013Assets 2014: $471,976Liabilities 2014: $60,389Net Assets 2014: $411,5872014Assets 2015: $256,859Liabilities 2015: $58,911Net Assets 2015: $197,9482015Assets 2016: $188,121Liabilities 2016: $58,200Net Assets 2016: $129,9212016Assets 2017: $342,616Liabilities 2017: $47,955Net Assets 2017: $294,6612017Assets 2018: $294,948Liabilities 2018: $50,808Net Assets 2018: $244,1402018Assets 2019: $339,492Liabilities 2019: $31,174Net Assets 2019: $308,3182019Assets 2020: $357,650Liabilities 2020: $15,948Net Assets 2020: $341,7022020Assets 2021: $760,072Liabilities 2021: $39,264Net Assets 2021: $720,8082021Assets 2022: $653,195Liabilities 2022: $1,858Net Assets 2022: $651,3372022Assets 2023: $1,016,726Liabilities 2023: -$12,239Net Assets 2023: $1,028,9652023Assets 2024: $1,377,732Liabilities 2024: $43,029Net Assets 2024: $1,334,7032024

Highlighted filing

2013

Assets$505,533
Liabilities$56,758
Net Assets$448,775

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,458,8982012Revenue 2013: $1,395,628Expenses 2013: $1,541,522Net Income 2013: -$145,8942013Revenue 2014: $1,863,891Expenses 2014: $1,901,079Net Income 2014: -$37,1882014Revenue 2015: $1,630,754Expenses 2015: $1,844,393Net Income 2015: -$213,6392015Revenue 2016: $1,678,545Expenses 2016: $1,746,572Net Income 2016: -$68,0272016Revenue 2017: $1,867,380Expenses 2017: $1,702,640Net Income 2017: $164,7402017Revenue 2018: $1,827,499Expenses 2018: $1,777,434Net Income 2018: $50,0652018Revenue 2019: $1,666,182Expenses 2019: $1,602,004Net Income 2019: $64,1782019Revenue 2020: $1,621,505Expenses 2020: $1,588,121Net Income 2020: $33,3842020Revenue 2021: $2,095,335Expenses 2021: $1,716,229Net Income 2021: $379,1062021Revenue 2022: $1,769,282Expenses 2022: $1,838,753Net Income 2022: -$69,4712022Revenue 2023: $2,778,508Expenses 2023: $2,400,880Net Income 2023: $377,6282023Revenue 2024: $2,370,597Expenses 2024: $2,064,889Net Income 2024: $305,7082024

Highlighted filing

2013

Revenue$1,395,628
Expenses$1,541,522
Net Income-$145,894
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 13, 2013
Return Version
2012v2.0
Gross Receipts
$1,395,628
Mission and Program Overview

Mission

We are dedicated to providing compassionate, person-centered services that nurture the body, mind and spirit of our community.

Major Activities

Activity 2
Meals program - to serve nutritionally balanced meals to home-bound senior citizens as well as to those who are active at our center.
Filing and Contact Details

Filer

EIN
83-0212629
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IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01818522
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01672628
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1043350
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal043350
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1043350
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents043350

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.33$2.37$2.06$0.31
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.03$2.78$2.40$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.77$1.84$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.04$0.72$2.10$1.72$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$1.62$1.59$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$1.67$1.60$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$1.83$1.78$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$1.87$1.70$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.13$1.68$1.75$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.20$1.63$1.84$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.41$1.86$1.90$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.06$0.45$1.40$1.54$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.04$0.64$1.46