Civic Intelligence

Therapeutic Residences for Youth Inc

EIN 86-0636580 • 501(c)3 • Phoenix, AZ

Profile

To provide child welfare services

Refreshing map…

2523 E CampbellPhoenix, AZ 85016
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

6.42x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.69x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

60th percentile

9.8%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

17th percentile

-15%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

2.4%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$98,379

Down $16,692 (-15%) from 2014

Liabilities

Down

$631,272

Down $89,266 (-12%) from 2014

Net Assets

Up

-$532,893

Up $72,574 (+12%) from 2014

Operations
Liabilities / Revenue89th percentileNet Margin60th percentile

Revenue

Up

$919,213

Up $21,402 (+2.4%) from 2014

Expenses

Down

$829,170

Down $31,939 (-3.7%) from 2014

Net Income

Up

$90,043

Up $53,341 (+145%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500K-$1.0MAssets 2010: $63,129Liabilities 2010: $352,929Net Assets 2010: -$289,8002010Assets 2011: $11,711Liabilities 2011: $537,907Net Assets 2011: -$526,1962011Assets 2012: $114,477Liabilities 2012: $439,480Net Assets 2012: -$325,0032012Assets 2013: $166,350Liabilities 2013: $765,168Net Assets 2013: -$598,8182013Assets 2014: $115,071Liabilities 2014: $720,538Net Assets 2014: -$605,4672014Assets 2015: $98,379Liabilities 2015: $631,272Net Assets 2015: -$532,8932015

Highlighted filing

2015

Assets$98,379
Liabilities$631,272
Net Assets-$532,893
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $608,6322010Revenue 2011: $651,324Expenses 2011: $658,997Net Income 2011: -$7,6732011Expenses 2012: $770,7692012Expenses 2013: $640,3072013Revenue 2014: $897,811Expenses 2014: $861,109Net Income 2014: $36,7022014Revenue 2015: $919,213Expenses 2015: $829,170Net Income 2015: $90,0432015

Highlighted filing

2015

Revenue$919,213
Expenses$829,170
Net Income$90,043
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$98,379
Liabilities
$631,272
Net assets
-$532,893
Revenue
$919,213
Expenses
$829,170
Net income
$90,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.98$6.31$5.33$9.19$8.29$0.90
2014Detailed filing. Detailed filing data is available for this year.$1.15$7.21$6.05$8.98$8.61$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$7.65$5.99$6.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$4.39$3.25$7.71
2011Summary only. Only limited summary data is available for this year.$0.12$5.38$5.26$6.51$6.59$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$3.53$2.90$6.09
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v4.0
Gross Receipts
$897,811
Mission and Program Overview

Mission

To provide child welfare services

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$467,234$422,312▼ $44,922
Accounts Receivable$73,868$70,000▼ $3,868
Land, Buildings, and Equipment, Net$37,277$31,928▼ $5,349
Cash and Non-Interest-Bearing Accounts$10,534$11,823▲ $1,289
Rtn Earn Endowment Incm Other Fnds$-642,169$-605,467▲ $36,702
Total Assets$122,999$115,071▼ $7,928
Other Assets Total$1,320$1,320→ $0
Liabilities
Other Liabilities$254,835$231,923▼ $22,912
Unsecured Notes Loans Payable$49,378$66,303▲ $16,925
Accounts Payable and Accrued Expenses$-6,279--
Total Liabilities$765,168$720,538▼ $44,630
Net Assets / Fund Balance
Total Net Assets Fund Balance$-642,169$-605,467▲ $36,702
Total Liabilities and Net Assets / Fund Balance$122,999$115,071▼ $7,928

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,750-$43,750
Leasehold Improvements$8,218$18,582$26,800
Equipment$-20,040$37,849$17,809
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Connie TrakesDirector
John ComptonDirector
Martha HrisoulasExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$897,811
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$36,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$897,811
Total Revenue per Audited Statements
$897,811
Total Revenue per Form 990
$897,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$535,676
Salaries, Compensation, and Employee Benefits$325,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,238$29,804-$298,042
Occupancy$163,708$18,190-$181,898
Insurance$36,347$4,039-$40,386
Payroll Taxes$24,652$2,739-$27,391
Other Expenses$17,734$1,970-$19,704
Fees for Services Accounting-$15,000-$15,000
Depreciation Depletion$5,006$4,776-$9,782
All Other Expenses$6,777$753-$7,530
Fees for Services Other-$6,180-$6,180
Office Expenses-$5,092-$5,092
Travel$3,710$412-$4,122
Fees for Services Legal$2,466$274-$2,740
Interest$1,172$130-$1,302
Advertising$464$52-$516
Total Functional Expenses$769,059$92,050$0$861,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$861,109
Total Expenses per Audited Statements$861,109
Total Expenses per Form 990$861,109
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Martha HrisoulasExecutive DirectorRental propertyNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$467,234$422,312▼ $44,922
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll tax liability$231,923
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Executive Director and Secretary are sisters.”

Members or stockholder classes and rights Part VI line 6

“Executive Director is 100% shareholder of corporation”

Member election for additional members Part VI line 7A

“Single stockholder has right to vote in all matters related to the corporation.”

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Governing documents etc available to public Part VI line 19

“No documents made available to the public.”

Filing and Contact Details

Filer

EIN
86-0636580

Signing Officer

Name
Martha Hrisoulas
Title
Executive Direc
Phone
6029554615
Signed
2014-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Martha Hrisoulas
Formed
1989
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
2
Employees
23

Preparer

Preparer
Richard Patterson
Phone
4804280155
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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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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Martha Hrisoulas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06029554615
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Therapeutic Residences For Youth Inc
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0860636580
ReturnHeader/Filer/USAddress/AddressLine102523 E Campbell
ReturnHeader/Filer/USAddress/City0Phoenix
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273182230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Patterson CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105450 E High Street Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085054
ReturnHeader/PreparerPersonGrp/PhoneNum04804280155
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Patterson
ReturnHeader/ReturnTs02015-02-17T18:13:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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