Civic Intelligence

Excelsior Youth Centers Inc

990 • Fiscal year 2013 • EIN 84-0681524

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

Organization Profilewww.excelsiorcares.org

View Organization Page

15001 East Oxford Avenue80014
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,636,505

Flat from 2013

Net Assets

Flat

$4,854,287

Flat from 2013

Liabilities

Flat

$2,782,218

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$16,976,567

Flat from 2013

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.

$10M$5.0M$0Assets 2011: $8,242,678Liabilities 2011: $3,511,083Net Assets 2011: $4,731,5952011Assets 2012: $8,009,148Liabilities 2012: $3,103,861Net Assets 2012: $4,905,2872012Assets 2013: $7,636,505Liabilities 2013: $2,782,218Net Assets 2013: $4,854,2872013Assets 2013: $7,636,505Liabilities 2013: $2,782,218Net Assets 2013: $4,854,2872013Assets 2014: $7,340,984Liabilities 2014: $2,203,404Net Assets 2014: $5,137,5802014Assets 2015: $6,891,265Liabilities 2015: $1,313,778Net Assets 2015: $5,577,4872015Assets 2016: $5,710,432Liabilities 2016: $969,365Net Assets 2016: $4,741,0672016Assets 2017: $5,240,985Liabilities 2017: $389,229Net Assets 2017: $4,851,7562017Assets 2018: $531,718Liabilities 2018: $18,985Net Assets 2018: $512,7332018

Highlighted filing

2013

Assets$7,636,505
Liabilities$2,782,218
Net Assets$4,854,287
Open 2013 Filing

Operations Trend

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

$20M$10M$0-$10MRevenue 2011: $15,420,005Expenses 2011: $15,993,565Net Income 2011: -$573,5602011Revenue 2012: $16,171,622Expenses 2012: $16,028,037Net Income 2012: $143,5852012Expenses 2013: $16,976,5672013Revenue 2013: $16,882,072Expenses 2013: $16,976,567Net Income 2013: -$94,4952013Revenue 2014: $17,859,864Expenses 2014: $17,607,244Net Income 2014: $252,6202014Revenue 2015: $17,679,934Expenses 2015: $17,257,834Net Income 2015: $422,1002015Revenue 2016: $11,893,470Expenses 2016: $12,733,355Net Income 2016: -$839,8852016Revenue 2017: $7,880,992Expenses 2017: $7,770,303Net Income 2017: $110,6892017Revenue 2018: $4,569,241Expenses 2018: $8,908,264Net Income 2018: -$4,339,0232018

Highlighted filing

2013

Revenue-
Expenses$16,976,567
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.1
Gross Receipts
$17,065,166
Mission and Program Overview

Mission

Excelsior strengthens and educates youth and families to achieve lasting success through a continuum of innovative treatments, services, and solutions.

Major Activities

Activity 2
Excelsior provides community based services to girls ages 11-18 at its Aurora campus. The organization served 114 girls in this program during the past fiscal year. Of these, 80% were able to discharge to a less restrictive environment.
Filing and Contact Details

Filer

EIN
84-0681524
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IRS990/Activity2/Description0Excelsior provides community based services to girls ages 11-18 at its Aurora campus. The organization served 114 girls in this program during the past fiscal year. Of these, 80% were able to discharge to a less restrictive environment.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Center adopted the Accounting for Uncertainty in Income Taxes accounting standard which requires the Center to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The Center believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are significant to the financial statements. The Returns of Organization Exempt from Income Tax (Forms 990) of the Center for the previous three years are subject to examination by the IRS, generally for three years after initial filing.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Gain on interest rate swap 43,495.
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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
$7,636,505
Liabilities
$2,782,218
Net assets
$4,854,287
Revenue
-
Expenses
$16,976,567
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$4.57$8.91$4.34
2017Detailed filing. Detailed filing data is available for this year.$5.24$0.39$4.85$7.88$7.77$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.71$0.97$4.74$11.9$12.7$0.84
2015Detailed filing. Detailed filing data is available for this year.$6.89$1.31$5.58$17.7$17.3$0.42
2014Detailed filing. Detailed filing data is available for this year.$7.34$2.20$5.14$17.9$17.6$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$2.78$4.85$17.0
2013Summary only. Only limited summary data is available for this year.$7.64$2.78$4.85$16.9$17.0$0.09
2012Summary only. Only limited summary data is available for this year.$8.01$3.10$4.91$16.2$16.0$0.14
2011Summary only. Only limited summary data is available for this year.$8.24$3.51$4.73$15.4$16.0$0.57