Civic Intelligence

Big Horn Basin Association Adolescent Programs

990 • Fiscal year 2012 • EIN 83-0283364

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 27, 2012

PO Box 85882410
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$254,799

Flat from 2012

Net Assets

Flat

$199,025

Flat from 2012

Liabilities

Flat

$55,774

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$421,039

Flat from 2012

Net Income

-

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.

$400K$300K$200K$100K$0Assets 2010: $204,869Liabilities 2010: $101,883Net Assets 2010: $102,9862010Assets 2011: $253,193Liabilities 2011: $59,527Net Assets 2011: $193,6662011Assets 2012: $254,799Liabilities 2012: $55,774Net Assets 2012: $199,0252012Assets 2012: $254,799Liabilities 2012: $55,774Net Assets 2012: $199,0252012Assets 2013: $354,580Liabilities 2013: $166,034Net Assets 2013: $188,5462013Assets 2014: $310,188Liabilities 2014: $161,823Net Assets 2014: $148,3652014Assets 2015: $263,922Liabilities 2015: $149,860Net Assets 2015: $114,0622015Assets 2016: $243,244Liabilities 2016: $134,856Net Assets 2016: $108,3882016Assets 2017: $168,057Liabilities 2017: $119,600Net Assets 2017: $48,4572017Assets 2018: $149,457Liabilities 2018: $5,884Net Assets 2018: $143,5732018Assets 2019: $186,230Liabilities 2019: $13,945Net Assets 2019: $172,2852019Assets 2020: $241,046Liabilities 2020: $18,963Net Assets 2020: $222,0832020Assets 2021: $223,576Liabilities 2021: $14,304Net Assets 2021: $209,2722021Assets 2022: $249,283Liabilities 2022: $16,715Net Assets 2022: $232,5682022Assets 2023: $269,392Liabilities 2023: $31,209Net Assets 2023: $238,1832023Assets 2024: $266,480Liabilities 2024: $55,405Net Assets 2024: $211,0752024Assets 2025: $266,742Liabilities 2025: $36,566Net Assets 2025: $230,1762025

Highlighted filing

2012

Assets$254,799
Liabilities$55,774
Net Assets$199,025

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $457,507Expenses 2010: $490,796Net Income 2010: -$33,2892010Expenses 2011: $440,5212011Expenses 2012: $421,0392012Revenue 2012: $426,400Expenses 2012: $421,039Net Income 2012: $5,3612012Expenses 2013: $380,8012013Revenue 2014: $394,435Expenses 2014: $434,616Net Income 2014: -$40,1812014Revenue 2015: $317,221Expenses 2015: $351,561Net Income 2015: -$34,3402015Revenue 2016: $374,204Expenses 2016: $379,878Net Income 2016: -$5,6742016Revenue 2017: $226,905Expenses 2017: $286,836Net Income 2017: -$59,9312017Revenue 2018: $358,161Expenses 2018: $263,045Net Income 2018: $95,1162018Revenue 2019: $354,450Expenses 2019: $325,738Net Income 2019: $28,7122019Revenue 2020: $383,879Expenses 2020: $334,081Net Income 2020: $49,7982020Revenue 2021: $308,855Expenses 2021: $321,666Net Income 2021: -$12,8112021Revenue 2022: $369,365Expenses 2022: $346,069Net Income 2022: $23,2962022Revenue 2023: $418,880Expenses 2023: $413,265Net Income 2023: $5,6152023Revenue 2024: $421,748Expenses 2024: $448,856Net Income 2024: -$27,1082024Revenue 2025: $466,439Expenses 2025: $447,338Net Income 2025: $19,1012025

Highlighted filing

2012

Revenue-
Expenses$421,039
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 27, 2012
Return Version
2011v1.2
Gross Receipts
$426,400
Mission and Program Overview

Mission

The Association's primary exempt purpose is to provide the following:1. Short term and long term placements and interventions for youth who are experiencing difficulty in maintaining satisfactory relationships at home, school or in the community.2. A setting in which the resources of the community can be focused on the problems of the youth to produce positive changes.3. Therapeutic treatment for youth so that the goal of returning home or other permanent placement can be accomplished as soon as possible.4. Data for social services and legal agencies to aid in the solution of specific and general problems of youth.5. Diversion of juveniles from correctional programs and institutions.

Filing and Contact Details

Filer

EIN
83-0283364
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ASSOCIATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE THE FOLLOWING: 1. SHORT TERM AND LONG TERM PLACEMENTS AND INTERVENTIONS FOR YOUTH WHO ARE EXPERIENCING DIFFICULTY IN MAINTAINING SATISFACTORY RELATIONSHIPS AT HOME, SCHOOL, OR IN THE COMMUNITY. 2. A SETTING IN WHICH THE RESOURCES OF THE COMMUNITY CAN BE FOCUSED ON THE PROBLEMS OF THE YOUTH TO PRODUCE POSITIVE CHANGES. 3. THERAPEUTIC TREATMENT FOR YOUTH SO THAT THE GOAL OF RETURNING HOME OR OTHER PERMANENT PLACEMENT CAN BE ACCOMPLISHED AS SOON AS POSSIBLE. 4. DATA FOR SOCIAL SERVICES AND LEGAL AGENCIES TO AID IN THE SOLUTION OF SPECIFIC AND GENERAL PROBLEMS OF YOUTH. 5. DIVERSION OF JUVENILES FROM CORRECTIONAL PROGRAMS AND INSTITUTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD GOES OVER THE RETURN TOGETHER AT A MEETING (USUALLY AT THE MEETING WHERE THE REVIEW PRESENTATION IS GIVEN) AND ADDRESSES QUESTIONS ANY OF THEM MAY HAVE AT THAT TIME. THEY THEN AGREE COLLECTIVELY TO SIGN THE RETURN TO BE FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.67$0.37$2.30$4.66$4.47$0.19
2024Detailed filing. Detailed filing data is available for this year.$2.66$0.55$2.11$4.22$4.49$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.31$2.38$4.19$4.13$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.17$2.33$3.69$3.46$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.14$2.09$3.09$3.22$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.19$2.22$3.84$3.34$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.14$1.72$3.54$3.26$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.06$1.44$3.58$2.63$0.95
2017Detailed filing. Detailed filing data is available for this year.$1.68$1.20$0.48$2.27$2.87$0.60
2016Detailed filing. Detailed filing data is available for this year.$2.43$1.35$1.08$3.74$3.80$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.64$1.50$1.14$3.17$3.52$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.10$1.62$1.48$3.94$4.35$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$1.66$1.89$3.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.56$1.99$4.21
2012Summary only. Only limited summary data is available for this year.$2.55$0.56$1.99$4.26$4.21$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.60$1.94$4.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.02$1.03$4.58$4.91$0.33