Civic Intelligence

Yavapai Exceptional Industries

990 • Fiscal year 2012 • EIN 86-0283530

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 04, 2012

Organization ProfileWWW.YEIWORKS.COM
436 North Washington86301
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% 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

48th percentile

0.4%

Faster asset growth than 48% 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 / Assets42nd percentile

Assets

Up

$1,033,602

Up $3,984 (+0.4%) from 2011

Net Assets

Up

$955,179

Up $63,969 (+7.2%) from 2011

Liabilities

Down

$78,423

Down $59,985 (-43%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,931,291

Up $151,094 (+8.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $910,950Liabilities 2010: $107,340Net Assets 2010: $803,6102010Assets 2011: $1,029,618Liabilities 2011: $138,408Net Assets 2011: $891,2102011Assets 2012: $1,033,602Liabilities 2012: $78,423Net Assets 2012: $955,1792012Assets 2013: $1,150,735Liabilities 2013: $112,782Net Assets 2013: $1,037,9532013Assets 2014: $1,166,377Liabilities 2014: $156,399Net Assets 2014: $1,009,9782014Assets 2015: $948,129Liabilities 2015: $171,127Net Assets 2015: $777,0022015Assets 2016: $1,056,209Liabilities 2016: $158,503Net Assets 2016: $897,7062016Assets 2017: $1,560,151Liabilities 2017: $154,029Net Assets 2017: $1,406,1222017Assets 2018: $1,309,134Liabilities 2018: $159,718Net Assets 2018: $1,149,4162018Assets 2019: $1,192,691Liabilities 2019: $156,812Net Assets 2019: $1,035,8792019Assets 2020: $2,138,210Liabilities 2020: $575,635Net Assets 2020: $1,562,5752020Assets 2021: $1,831,490Liabilities 2021: $539,613Net Assets 2021: $1,291,8772021Assets 2022: $1,723,337Liabilities 2022: $193,388Net Assets 2022: $1,529,9492022Assets 2023: $1,754,359Liabilities 2023: $174,669Net Assets 2023: $1,579,6902023Assets 2024: $2,590,079Liabilities 2024: $153,217Net Assets 2024: $2,436,8622024Assets 2025: $2,293,463Liabilities 2025: $166,360Net Assets 2025: $2,127,1032025

Highlighted filing

2012

Assets$1,033,602
Liabilities$78,423
Net Assets$955,179
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,720,3952010Expenses 2011: $1,780,1972011Expenses 2012: $1,931,2912012Revenue 2013: $2,149,991Expenses 2013: $2,076,052Net Income 2013: $73,9392013Revenue 2014: $2,281,469Expenses 2014: $2,320,054Net Income 2014: -$38,5852014Revenue 2015: $1,877,641Expenses 2015: $2,108,177Net Income 2015: -$230,5362015Revenue 2016: $2,155,409Expenses 2016: $2,032,493Net Income 2016: $122,9162016Revenue 2017: $2,764,935Expenses 2017: $2,269,533Net Income 2017: $495,4022017Revenue 2018: $2,290,478Expenses 2018: $2,424,370Net Income 2018: -$133,8922018Revenue 2019: $2,324,420Expenses 2019: $2,437,957Net Income 2019: -$113,5372019Revenue 2020: $3,129,527Expenses 2020: $2,601,275Net Income 2020: $528,2522020Revenue 2021: $2,717,819Expenses 2021: $3,100,237Net Income 2021: -$382,4182021Revenue 2022: $3,143,660Expenses 2022: $2,870,071Net Income 2022: $273,5892022Revenue 2023: $2,617,280Expenses 2023: $2,619,006Net Income 2023: -$1,7262023Revenue 2024: $3,514,217Expenses 2024: $2,725,435Net Income 2024: $788,7822024Revenue 2025: $2,524,432Expenses 2025: $2,928,945Net Income 2025: -$404,5132025

Highlighted filing

2012

Revenue-
Expenses$1,931,291
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 4, 2012
Return Version
2011v1.2
Gross Receipts
$2,000,347
Mission and Program Overview

Mission

Yavapai Exceptional Industries (YEI!) is a non-profit, tax-exempt, 501(c)(3) charitable organization founded in 1974 to render an individual with a disability as independent as their condition will allow.

Major Activities

Activity 2
Rehabilitation program - expenses include salaries and payroll taxes for social workers and case workers teaching handicapped individuals various skills.
Activity 3
Room and board program - consists of housing expenses for handicapped individuals.
Filing and Contact Details

Filer

EIN
86-0283530
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101565 PLAZA WEST DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0PRESCOTT
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode086303
IRS990/TheBooksAreInCareOf/NamePerson0HELFINSTINE ASSOCIATES
IRS990/TheBooksAreInCareOf/TelephoneNumber09287786760
IRS990/TotalAssets/BOY01029618
IRS990/TotalAssetsBOY01029618
IRS990/TotalAssets/EOY01033602
IRS990/TotalAssetsEOY01033602

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,033,602
Liabilities
$78,423
Net assets
$955,179
Revenue
-
Expenses
$1,931,291
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.29$0.17$2.13$2.52$2.93$0.40
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.15$2.44$3.51$2.73$0.79
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.17$1.58$2.62$2.62$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.19$1.53$3.14$2.87$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.54$1.29$2.72$3.10$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.58$1.56$3.13$2.60$0.53
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.16$1.04$2.32$2.44$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.16$1.15$2.29$2.42$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.15$1.41$2.76$2.27$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.16$0.90$2.16$2.03$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.17$0.78$1.88$2.11$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.16$1.01$2.28$2.32$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.11$1.04$2.15$2.08$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.08$0.96$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.14$0.89$1.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.11$0.80$1.72