Civic Intelligence

Tucson Youth Development Inc.

990 • Fiscal year 2012 • EIN 86-0199202

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 24, 2013

1901 N Stone Avenue85705
Siviq Scores

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

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,590,617

Down $124,618 (-2.2%) from 2011

Net Assets

Down

$5,321,706

Down $212,134 (-3.8%) from 2011

Liabilities

Up

$268,911

Up $87,516 (+48%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,900,745

Down $140,385 (-4.6%) from 2011

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 2010: $5,290,059Liabilities 2010: $172,328Net Assets 2010: $5,117,7312010Assets 2011: $5,715,235Liabilities 2011: $181,395Net Assets 2011: $5,533,8402011Assets 2012: $5,590,617Liabilities 2012: $268,911Net Assets 2012: $5,321,7062012Assets 2013: $5,631,913Liabilities 2013: $224,437Net Assets 2013: $5,407,4762013Assets 2014: $6,000,934Liabilities 2014: $227,056Net Assets 2014: $5,773,8782014Assets 2015: $5,618,504Liabilities 2015: $246,503Net Assets 2015: $5,372,0012015Assets 2016: $5,366,253Liabilities 2016: $314,085Net Assets 2016: $5,052,1682016Assets 2017: $5,727,527Liabilities 2017: $449,523Net Assets 2017: $5,278,0042017Assets 2018: $5,172,713Liabilities 2018: $315,172Net Assets 2018: $4,857,5412018Assets 2019: $4,749,389Liabilities 2019: $290,338Net Assets 2019: $4,459,0512019Assets 2020: $4,886,602Liabilities 2020: $677,848Net Assets 2020: $4,208,7542020Assets 2021: $5,641,568Liabilities 2021: $441,010Net Assets 2021: $5,200,5582021Assets 2022: $5,734,800Liabilities 2022: $607,592Net Assets 2022: $5,127,2082022Assets 2023: $7,354,161Liabilities 2023: $451,064Net Assets 2023: $6,903,0972023Assets 2024: $8,261,406Liabilities 2024: $440,940Net Assets 2024: $7,820,4662024

Highlighted filing

2012

Assets$5,590,617
Liabilities$268,911
Net Assets$5,321,706

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,245,9162010Expenses 2011: $3,041,1302011Expenses 2012: $2,900,7452012Revenue 2013: $2,676,537Expenses 2013: $2,855,806Net Income 2013: -$179,2692013Revenue 2014: $2,938,765Expenses 2014: $2,902,971Net Income 2014: $35,7942014Revenue 2015: $3,035,234Expenses 2015: $3,398,593Net Income 2015: -$363,3592015Revenue 2016: $3,241,214Expenses 2016: $3,447,870Net Income 2016: -$206,6562016Revenue 2017: $4,799,494Expenses 2017: $4,806,778Net Income 2017: -$7,2842017Revenue 2018: $5,486,305Expenses 2018: $5,820,735Net Income 2018: -$334,4302018Revenue 2019: $5,993,828Expenses 2019: $6,450,408Net Income 2019: -$456,5802019Revenue 2020: $6,036,301Expenses 2020: $6,286,598Net Income 2020: -$250,2972020Revenue 2021: $6,561,582Expenses 2021: $5,569,778Net Income 2021: $991,8042021Revenue 2022: $6,409,863Expenses 2022: $6,483,304Net Income 2022: -$73,4412022Revenue 2023: $8,476,794Expenses 2023: $6,700,905Net Income 2023: $1,775,8892023Revenue 2024: $7,950,245Expenses 2024: $7,032,876Net Income 2024: $917,3692024

Highlighted filing

2012

Revenue-
Expenses$2,900,745
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 24, 2013
Return Version
2011v1.5
Gross Receipts
$2,930,471
Mission and Program Overview

Mission

To equip pima county youth to gain employment, acheive self sufficiency and reach career potential through education and training.

Major Activities

Activity 2
TYD offered 1,200 at risk, low income youth opportunities in education, vocational training and employment throughout Pima County. This included individualized case management support and workforce development programs such as subsidized work experience, summer youth employment and education programs, internships and job placement. Youth were also given the opportunity to participate in tutoring. Youth case managers also assessed individual needs and referred participants to appropriate agencies providing services such as emergency housing, medical, dental, daycare, food, etc.
Filing and Contact Details

Filer

EIN
86-0199202
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IRS990ScheduleD/ExcessOrDeficitForYear0-178683
IRS990ScheduleD/ExcessOrDeficitPerFS0-212134
IRS990ScheduleD/ExpensesSubtotal02900745
IRS990ScheduleD/Land/BookValue0356062
IRS990ScheduleD/Land/OtherCostOrOtherBasis0356062
IRS990ScheduleD/NetUnrealizedGainsInvestments0-33451
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-33451
IRS990ScheduleD/RevenueNotRptdF9900-33451
IRS990ScheduleD/RevenueSubtotal02722062
IRS990ScheduleD/TotalAdjustments0-33451
IRS990ScheduleD/TotalExpenses02900745
IRS990ScheduleD/TotalExpensesPerForm99002900745
IRS990ScheduleD/TotalOfBookValueLandBuildings02110910
IRS990ScheduleD/TotalOfBookValueSecurities0430857

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.26$0.44$7.82$7.95$7.03$0.92
2023Detailed filing. Detailed filing data is available for this year.$7.35$0.45$6.90$8.48$6.70$1.78
2022Detailed filing. Detailed filing data is available for this year.$5.73$0.61$5.13$6.41$6.48$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.64$0.44$5.20$6.56$5.57$0.99
2020Detailed filing. Detailed filing data is available for this year.$4.89$0.68$4.21$6.04$6.29$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.75$0.29$4.46$5.99$6.45$0.46
2018Detailed filing. Detailed filing data is available for this year.$5.17$0.32$4.86$5.49$5.82$0.33
2017Detailed filing. Detailed filing data is available for this year.$5.73$0.45$5.28$4.80$4.81$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.37$0.31$5.05$3.24$3.45$0.21
2015Detailed filing. Detailed filing data is available for this year.$5.62$0.25$5.37$3.04$3.40$0.36
2014Summary only. Only limited summary data is available for this year.$6.00$0.23$5.77$2.94$2.90$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.22$5.41$2.68$2.86$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.27$5.32$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.18$5.53$3.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.17$5.12$3.25