Civic Intelligence

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990 • Fiscal year 2013 • EIN 86-0291956

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

Organization ProfileWWW.YOUTHETC.ORG

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4414 N 19th AvenuePhoenix, AZ 85015
Siviq Scores

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

Liabilities / Assets

55th percentile

0.25x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.13x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,015,023

Up $376,572 (+14%) from 2012

Net Assets

Up

$2,255,834

Up $177,178 (+8.5%) from 2012

Liabilities

Up

$759,189

Up $199,394 (+36%) from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin51st percentile

Revenue

$6,006,242

No earlier filing loaded for comparison.

Expenses

Up

$5,829,064

Up $350,987 (+6.4%) from 2012

Net Income

$177,178

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,637,154Liabilities 2011: $674,910Net Assets 2011: $1,962,2442011Assets 2012: $2,638,451Liabilities 2012: $559,795Net Assets 2012: $2,078,6562012Assets 2013: $3,015,023Liabilities 2013: $759,189Net Assets 2013: $2,255,8342013Assets 2014: $3,196,069Liabilities 2014: $750,460Net Assets 2014: $2,445,6092014Assets 2015: $3,955,787Liabilities 2015: $1,236,864Net Assets 2015: $2,718,9232015Assets 2018: $4,391,786Liabilities 2018: $1,208,125Net Assets 2018: $3,183,6612018Assets 2019: $5,436,592Liabilities 2019: $807,513Net Assets 2019: $4,629,0792019Assets 2021: $7,456,283Liabilities 2021: $1,593,016Net Assets 2021: $5,863,2672021

Highlighted filing

2013

Assets$3,015,023
Liabilities$759,189
Net Assets$2,255,834
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Expenses 2011: $5,234,2592011Expenses 2012: $5,478,0772012Revenue 2013: $6,006,242Expenses 2013: $5,829,064Net Income 2013: $177,1782013Revenue 2014: $6,316,966Expenses 2014: $6,127,191Net Income 2014: $189,7752014Revenue 2015: $6,115,921Expenses 2015: $5,842,607Net Income 2015: $273,3142015Revenue 2018: $6,468,412Expenses 2018: $6,462,766Net Income 2018: $5,6462018Revenue 2019: $8,044,786Expenses 2019: $6,586,153Net Income 2019: $1,458,6332019Revenue 2021: $8,151,667Expenses 2021: $7,589,951Net Income 2021: $561,7162021

Highlighted filing

2013

Revenue$6,006,242
Expenses$5,829,064
Net Income$177,178
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$6,012,232
Mission and Program Overview

Mission

Dedicated to partnering with youth and families in their community to provide knowledge, skills, independence, and stability for a brighter future.

Major Activities

Activity 2
General outpatient program: this program provides traditional, individual, group and family therapy for youth and their families who are experiencing a range of emotional, developmental and behavioral problems. The organization provides specialized therapies for eating disorders and autisum. The organization has become a leading agency in development and implementation of the arizona treatment model for children.
Activity 3
Intensive outpatient substance abuse program: treatment services include lecture, life skills development, group therapy, home-based counseling, multi-therapy, recovery/support and exploring alternatives to support a drug and alcohol free lifestyle.
Filing and Contact Details

Filer

EIN
86-0291956
Raw XML AppendixShowing 400 of 558 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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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05533110
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05183737
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05348910
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04801833
IRS990ScheduleA/Total509/Total026864595
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06006242
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05544489
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years05211743
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05552196
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04823325
IRS990ScheduleA/TotalSupportTotal/Total027137995
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0165446
IRS990ScheduleD/Buildings/Depreciation0141604
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0307050
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation0201743
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0201743
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05829064
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AT JUNE 30, 2013, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0155000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0155000
IRS990ScheduleD/LeaseholdImprovements/BookValue0137356
IRS990ScheduleD/LeaseholdImprovements/Depreciation0124472
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0261828
IRS990ScheduleD/OtherLandBuildings/BookValue026369
IRS990ScheduleD/OtherLandBuildings/Depreciation077202
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0103571
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal06006242
IRS990ScheduleD/TotalExpensesPerForm99005829064
IRS990ScheduleD/TotalOfBookValueLandBuildings0484171
IRS990ScheduleD/TotalRevenuePerForm99006006242
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05829064
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06006242
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1015204
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal015204
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05990
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1021194
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal021194
IRS990ScheduleG/EventsInformation/GrossRevenueEvent105990
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents05990
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,015,023
Liabilities
$759,189
Net assets
$2,255,834
Revenue
$6,006,242
Expenses
$5,829,064
Net income
$177,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$1.59$5.86$8.15$7.59$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.81$4.63$8.04$6.59$1.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$1.21$3.18$6.47$6.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.96$1.24$2.72$6.12$5.84$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.20$0.75$2.45$6.32$6.13$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.76$2.26$6.01$5.83$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.56$2.08$5.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.67$1.96$5.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits