Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 84-1280291

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 20, 2013

Organization Profilewww.axiosyouth.com
PO Box 100780819
Siviq Scores

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

Liabilities / Assets

86th percentile

0.77x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$4,058,705

Down $573,117 (-12%) from 2011

Net Assets

Down

$939,669

Down $518,113 (-36%) from 2011

Liabilities

Down

$3,119,036

Down $55,004 (-1.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,806,331

Down $153,714 (-3.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,631,822Liabilities 2011: $3,174,040Net Assets 2011: $1,457,7822011Assets 2012: $4,058,705Liabilities 2012: $3,119,036Net Assets 2012: $939,6692012Assets 2013: $165,938Liabilities 2013: $77,582Net Assets 2013: $88,3562013Assets 2014: $138,676Liabilities 2014: $57,690Net Assets 2014: $80,9862014

Highlighted filing

2012

Assets$4,058,705
Liabilities$3,119,036
Net Assets$939,669
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,960,0452011Expenses 2012: $4,806,3312012Expenses 2013: $1,149,8692013Revenue 2014: $1,062,643Expenses 2014: $1,070,013Net Income 2014: -$7,3702014

Highlighted filing

2012

Revenue-
Expenses$4,806,331
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 20, 2013
Return Version
2011v1.5
Gross Receipts
$4,288,218
Mission and Program Overview

Mission

Provide residential care, therapeutic, and educational services for at-risk children, who are placed by local & out of state depts. Of social services, as well as children placed by local mental health agencies and school districts.

Filing and Contact Details

Filer

EIN
84-1280291
Raw XML AppendixShowing 400 of 447 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0the organization believes that it does not have any uncertain tax positions that are material to the financial statements.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS REVIEWS, AND APPROVES, THE IRS FORM 990 PRIOR TO FINALIZATION AND FILING. ONE BOARD MEMBER, AT A MINIMUM, IS DIRECTLY INVOLVED IN THE PREPARATION OF THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation1OUR CONFLICT OF INTEREST POLICY IS MONITORED, AND ENFORCED THROUGH SIGNED DISCLOSURE STATEMENTS (KEY PERSONNEL & BOARD MEMBERS), AS WELL AS THROUGH THE COURSE OF NORMAL BUSINESS INTERACTIONS AND DEALINGS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD DETERMINES THE COMPENSATION FOR THE CEO AND OTHER KEY POSITIONS. ON ABOUT A FIVE YEAR CYCLE, THE BOARD PURCHASES ONE NATIONAL, AND ONE STATE STUDY OF NON-PROFIT AGENCIES COMPENSATION REPORTS, BY POSITION. THE BOARD ALSO USES THE WEB TO COMPARE COMPENSATION, AS REPORTED ON ANNUAL 990S, FOR OTHER SIMILAR NOT-FOR-PROFIT AGENCIES IN THE STATE. COMPENSATION IS SET USING THESE GUIDELINES. THE BOARD MAY THEN ADJUST, AT THEIR DISCRETION, COMPENSATION ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation3OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND 990S ARE AVAILABLE FOR VIEWING, UPON REQUEST, AT OUR CORPORATE OFFICES. COPIES ARE ALSO AVAILABLE PER CURRENT IRS REGULATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11:
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 12C:
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 15:
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990, PART XII, LINE 2C:
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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.

Open filing
Assets
$4,058,705
Liabilities
$3,119,036
Net assets
$939,669
Revenue
-
Expenses
$4,806,331
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$1.06$1.07$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.08$0.09$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$3.12$0.94$4.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$3.17$1.46$4.96
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits