Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Service Organization for Youth Inc
EIN 85-0311496 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.79x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$132,026
Down $43,388 (-25%) from 2012
Liabilities
Up$104,577
Up $9,407 (+9.9%) from 2012
Net Assets
Down$27,449
Down $52,795 (-66%) from 2012
Revenue
Down$822,956
Down $115,316 (-12%) from 2012
Expenses
Down$875,751
Down $121,163 (-12%) from 2012
Net Income
Up-$52,795
Up $5,847 (+10.0%) from 2012
Trend Graphs
Filings
Most recent year
2013 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $132,026
- Liabilities
- $104,577
- Net assets
- $27,449
- Revenue
- $822,956
- Expenses
- $875,751
- Net income
- -$52,795
Latest Detailed Filing
The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Nov 15, 2011
- Return Version
- 2010v3.2
- Gross Receipts
- $958,474
Mission and Program Overview
Major Activities
- Activity 2
- Time limited reunification-cyfd. Strengthen and preserve families by providing a needs driven, comprehensive, discrete and integrated approach to services. Tlr provides a flexible intervention designed to serve families with children referred by the protective services division (psd)who are in the custody of cyfd with a plan of reunification. Services are delivered to families to facilitate a timely and safe return of the child to the home and the custody of the parent or guardian. Tlr services
- Activity 3
- Total community approach (tca)matrix - cyfd. Address substance abuse and cooccuring disorders within union, colfax and taos rural communites. Designed to target adolescents and their families in colfax county and to deliver critical substance abuse treatment services to youth who have been referred to the juvenile probation office by local law enflrcement agencies.clients served - 35 youth and their families received substance abuse intervention and treatment. Total number served was this progra
Filing and Contact Details
Filer
- EIN
- 85-0311496
Raw XML AppendixShowing 400 of 405 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7920 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 18672 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | TIME LIMITED REUNIFICATION-CYFD. STRENGTHEN AND PRESERVE FAMILIES BY PROVIDING A NEEDS DRIVEN, COMPREHENSIVE, DISCRETE AND INTEGRATED APPROACH TO SERVICES. TLR PROVIDES A FLEXIBLE INTERVENTION DESIGNED TO SERVE FAMILIES WITH CHILDREN REFERRED BY THE PROTECTIVE SERVICES DIVISION (PSD)WHO ARE IN THE CUSTODY OF CYFD WITH A PLAN OF REUNIFICATION. SERVICES ARE DELIVERED TO FAMILIES TO FACILITATE A TIMELY AND SAFE RETURN OF THE CHILD TO THE HOME AND THE CUSTODY OF THE PARENT OR GUARDIAN. TLR SERVICES |
| IRS990/Activity2/Expense | 0 | 34109 |
| IRS990/Activity2/Revenue | 0 | 36239 |
| IRS990/Activity3/Description | 0 | TOTAL COMMUNITY APPROACH (TCA)MATRIX - CYFD. ADDRESS SUBSTANCE ABUSE AND COOCCURING DISORDERS WITHIN UNION, COLFAX AND TAOS RURAL COMMUNITES. DESIGNED TO TARGET ADOLESCENTS AND THEIR FAMILIES IN COLFAX COUNTY AND TO DELIVER CRITICAL SUBSTANCE ABUSE TREATMENT SERVICES TO YOUTH WHO HAVE BEEN REFERRED TO THE JUVENILE PROBATION OFFICE BY LOCAL LAW ENFLRCEMENT AGENCIES.CLIENTS SERVED - 35 YOUTH AND THEIR FAMILIES RECEIVED SUBSTANCE ABUSE INTERVENTION AND TREATMENT. TOTAL NUMBER SERVED WAS THIS PROGRA |
| IRS990/Activity3/Expense | 0 | 119223 |
| IRS990/Activity3/Revenue | 0 | 141543 |
| IRS990/ActivityOrMissionDescription | 0 | COUNSELING FOR YOUTH AND FAMILIES |
| IRS990/ActivityOther/Description | 0 | SUMMER FOOD PROG.-CYFD. Provides free lunch to clildren 1-18 in Colfax County during summer, w/no eligibility requirements. Provides nutrition & education provided by various state and w/no eligibility requirements. Provides nutrition & education provided by various state and w/no eligibility requirements. Provides nutrition & education provided by various state and w/no eligibility requirements. Provides nutrition & education provided by various state and |
| IRS990/ActivityOther/Description | 1 | MID-LEVEL FAMILY PRESERVATION-STRENGTHEN AND PRESERVE FAMILIES BY PROVIDING A NEEDS DRIVEN, COMPREHENSIVE, DISCRETE, FAMILIES BY PROVIDING A NEEDS DRIVEN, COMPREHENSIVE, DISCRETE, FAMILIES BY PROVIDING A NEEDS DRIVEN, COMPREHENSIVE, DISCRETE, FAMILIES BY PROVIDING A NEEDS DRIVEN, COMPREHENSIVE, DISCRETE, FAMILIES BY PROVIDING A NEEDS DRIVEN, COMPREHENSIVE, DISCRETE, |
| IRS990/ActivityOther/Description | 2 | CYFD-JUVENILE COMMUNITY CORRECTIONS-JCC PROVIDES A VARIETY OF SERVICES TO JUVENILE OFFENDERS WHO HAVE PROVIDES A VARIETY OF SERVICES TO JUVENILE OFFENDERS WHO HAVE PROVIDES A VARIETY OF SERVICES TO JUVENILE OFFENDERS WHO HAVE PROVIDES A VARIETY OF SERVICES TO JUVENILE OFFENDERS WHO HAVE PROVIDES A VARIETY OF SERVICES TO JUVENILE OFFENDERS WHO HAVE PROVIDES A VARIETY OF SERVICES TO JUVENILE OFFENDERS WHO HAVE |
| IRS990/ActivityOther/Description | 3 | NM DEPT. OF HEALTH-HEALTHCARE-TOBACCO USE PREVENTION EDUCATING COMMUNITY MEMBERS, INCLUDING YOUTH, ABOUT THE HEALTH EDUCATING COMMUNITY MEMBERS, INCLUDING YOUTH, ABOUT THE HEALTH EDUCATING COMMUNITY MEMBERS, INCLUDING YOUTH, ABOUT THE HEALTH EDUCATING COMMUNITY MEMBERS, INCLUDING YOUTH, ABOUT THE HEALTH EDUCATING COMMUNITY MEMBERS, INCLUDING YOUTH, ABOUT THE HEALTH EDUCATING COMMUNITY MEMBERS, INCLUDING YOUTH, ABOUT THE HEALTH |
| IRS990/ActivityOther/Description | 4 | JUVENILE DRUG COURT - ADDRESS COMPLEX ISSUES OF SUBSTANCE ABUSE-INCLUDING FAMILY AND MENTAL HEALTH PROBLEMS.TOTAL SERVED-20 YOUTH AND THEIR PARENTS. |
| IRS990/ActivityOther/Description | 5 | OTHER-NATIONAL PARK SERVICE-CAPULIN VOLCANO NATIONAL MONUMENT (CAVO)HIRING YOUTH TO WORK FOR NATIONAL PARK SERVICE IN CAPULIN. (CAVO)HIRING YOUTH TO WORK FOR NATIONAL PARK SERVICE IN CAPULIN. (CAVO)HIRING YOUTH TO WORK FOR NATIONAL PARK SERVICE IN CAPULIN. (CAVO)HIRING YOUTH TO WORK FOR NATIONAL PARK SERVICE IN CAPULIN. |
| IRS990/ActivityOther/Expense | 0 | 137292 |
| IRS990/ActivityOther/Expense | 1 | 63956 |
| IRS990/ActivityOther/Expense | 2 | 42367 |
| IRS990/ActivityOther/Expense | 3 | 54537 |
| IRS990/ActivityOther/Expense | 4 | 76700 |
| IRS990/ActivityOther/Expense | 5 | 31568 |
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| IRS990/ActivityOther/Revenue | 1 | 59059 |
| IRS990/ActivityOther/Revenue | 2 | 59033 |
| IRS990/ActivityOther/Revenue | 3 | 49000 |
| IRS990/ActivityOther/Revenue | 4 | 106728 |
| IRS990/ActivityOther/Revenue | 5 | 60048 |
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| IRS990/AddressPrincipalOfficerUS/City | 0 | RATON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
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| IRS990/AllOtherExpenses/Total | 0 | 26175 |
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| IRS990/CompensationProcessCEO | 0 | true |
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| IRS990/DelegationOfManagementDuties | 0 | false |
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| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 16807 |
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| IRS990/Description | 0 | COMMUNITY BASED SERVICES-CYFD. SERVES AT-RISK POPULATION OF CHILDREN AND THEIR FAMILIES. PROVIDES COUSELING, CLINICAL COUNSELING/THERPY, ASSESSMENTS, MENTAL HEALTH DIAGNOSTIC EVALUATIONS, CRIS INTERVENTION, EDUCATION & TRAINING & CLIENT MANAGEMENT. CLIENTS SERVED - 210 YOUTH AND APPROX. 245 FAMILY MEMBERS. 3 SHORT-TERM CRISIS CASES-OPTUM HEALTH DOES NOT REIMBURSE FOR SERVICES UNLESS INDIVIDUALS ARE OPEN CLIENTS WHO ARE REGISTERED IN THE SYSTEM. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
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| IRS990/ElectionOfBoardMembers | 0 | false |
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| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 248347 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
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| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
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| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 186857 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | RETURN IS PROVIDED TO BOARD FOR REVIEW PRIOR TO FILING RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | POTENTIAL OR ACTUAL COMFLICT OF INTEREST DISCUSSED AT EVERY BOARD MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | KEY EMPLOYEES COMPENSATION APPROVED BY BOARD IN ANNUAL OPERATING BUDGET |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CONTRACTUAL SERVICES OPERATING COSTS FOOD OTHER COSTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GRANTS RECEIVABLE - NET |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | SUMMER FOOD PROG.-CYFD. PROVIDES FREE LUNCH TO CLILDREN 1-18 IN COLFAX COUNTY DURING SUMMER, 137292. 0. 139574. MID-LEVEL FAMILY PRESERVATION-STRENGTHEN AND PRESERVE 63956. 0. 59059. CYFD-JUVENILE COMMUNITY CORRECTIONS-JCC 42367. 0. 59033. NM DEPT. OF HEALTH-HEALTHCARE-TOBACCO USE PREVENTION 54537. 0. 49000. JUVENILE DRUG COURT - ADDRESS COMPLEX ISSUES OF SUBSTANCE ABUSE-INCLUDING 76700. 0. 106728. OTHER-NATIONAL PARK SERVICE-CAPULIN VOLCANO NATIONAL MONUMENT 31568. 0. 60048. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | SUPPLIES AND MATERIALS 26175. 26175. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part IX, Line 24f |
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| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NM |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 101 LETTON DR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RATON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 87740 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | FERMAN ULIBARRIDIRECTOR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5754452809 |
| IRS990/TotalAssets/BOY | 0 | 183369 |
| IRS990/TotalAssetsBOY | 0 | 183369 |
| IRS990/TotalAssets/EOY | 0 | 189444 |
| IRS990/TotalAssetsEOY | 0 | 189444 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 958474 |
| IRS990/TotalExpensesCurrentYear | 0 | 896743 |
| IRS990/TotalExpensesPriorYear | 0 | 881785 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 3797 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 84847 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 808099 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 896743 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 3797 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 96965 |
| IRS990/TotalLiabilitiesBOY | 0 | 96965 |
| IRS990/TotalLiabilities/EOY | 0 | 41309 |
| IRS990/TotalLiabilitiesEOY | 0 | 41309 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 183369 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 189444 |
| IRS990/TotalNbrEmployees | 0 | 45 |
| IRS990/TotalNbrVolunteers | 0 | 50 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 86404 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 148135 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 406420 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 473442 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 808099 |
| IRS990/TotalReportableCompFromOrg | 0 | 129740 |
| IRS990/TotalRevenueCurrentYear | 0 | 958474 |
| IRS990/TotalRevenuePriorYear | 0 | 889194 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 958474 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 9501 |
| IRS990/Travel/Total | 0 | 9501 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 86404 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 148135 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 63594 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 15419 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1983 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 850311496 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SERVICE ORGANIZATION FOR YOUTH INC |
| ReturnHeader/Filer/NameControl | 0 | SERV |
| ReturnHeader/Filer/Phone | 0 | 5754458568 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1165 |
| ReturnHeader/Filer/USAddress/City | 0 | RATON |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 87740 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-15 |
| ReturnHeader/Officer/Name | 0 | KARIN MURRAY |
| ReturnHeader/Officer/Phone | 0 | 5754458568 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ROBERT J RIVERA CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 6 CALLE MEDICO STE 4 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SANTA FE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 875054761 |
| ReturnHeader/Preparer/Name | 0 | ROBERT J RIVERA CPA |
| ReturnHeader/Preparer/Phone | 0 | 5059836002 |
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