Civic Intelligence

Mckennas Youth Foundation

990EZ • Fiscal year 2012 • EIN 86-0758713

Jan 01, 2012 to Dec 31, 2012

Organization ProfileMCKENNAYOUTH.ORG
Cave Creek, AZ
Siviq Scores

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

Liabilities / Assets

96th percentile

1.77x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

15th percentile

-24%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$5,583

Down $23,683 (-81%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$9,873

Down $7,257 (-42%) from 2011

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin15th percentile

Revenue

Up

$69,435

Up $19,770 (+40%) from 2011

Expenses

Up

$85,861

Up $26,731 (+45%) from 2011

Net Income

Down

-$16,426

Down $6,961 (-74%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $29,266Liabilities 2011: $17,1302011Assets 2012: $5,583Liabilities 2012: $9,8732012Assets 2013: $28,333Liabilities 2013: $9402013Assets 2014: $49,724Liabilities 2014: $302014Assets 2015: $42,081Liabilities 2015: -$372015Assets 2016: $138,646Liabilities 2016: $1,220Net Assets 2016: $137,4262016Assets 2017: $114,270Liabilities 2017: $20,1562017Assets 2018: $95,918Liabilities 2018: $1,310Net Assets 2018: $94,6082018Assets 2019: $114,043Liabilities 2019: $630Net Assets 2019: $113,4132019Assets 2020: $124,975Liabilities 2020: $10,000Net Assets 2020: $114,9752020Assets 2021: $208,150Liabilities 2021: $315Net Assets 2021: $207,8352021Assets 2022: $259,006Liabilities 2022: $0Net Assets 2022: $259,0062022Assets 2023: $276,789Liabilities 2023: $0Net Assets 2023: $276,7892023Assets 2024: $360,845Liabilities 2024: $0Net Assets 2024: $360,8452024

Highlighted filing

2012

Assets$5,583
Liabilities$9,873
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $49,665Expenses 2011: $59,130Net Income 2011: -$9,4652011Revenue 2012: $69,435Expenses 2012: $85,861Net Income 2012: -$16,4262012Revenue 2013: $122,845Expenses 2013: $91,162Net Income 2013: $31,6832013Revenue 2014: $123,937Expenses 2014: $101,636Net Income 2014: $22,3012014Revenue 2015: $97,705Expenses 2015: $105,281Net Income 2015: -$7,5762015Revenue 2016: $200,839Expenses 2016: $105,531Net Income 2016: $95,3082016Revenue 2017: $99,510Expenses 2017: $142,822Net Income 2017: -$43,3122017Revenue 2018: $129,615Expenses 2018: $129,121Net Income 2018: $4942018Revenue 2019: $134,716Expenses 2019: $115,911Net Income 2019: $18,8052019Revenue 2020: $97,254Expenses 2020: $95,692Net Income 2020: $1,5622020Revenue 2021: $232,371Expenses 2021: $139,511Net Income 2021: $92,8602021Revenue 2022: $163,740Expenses 2022: $112,569Net Income 2022: $51,1712022Revenue 2023: $137,604Expenses 2023: $119,821Net Income 2023: $17,7832023Revenue 2024: $144,605Expenses 2024: $60,549Net Income 2024: $84,0562024

Highlighted filing

2012

Revenue$69,435
Expenses$85,861
Net Income-$16,426
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Provide monies to benefit disadvantaged youths

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$5,583
Liabilities
$9,873
Net assets
-
Revenue
$69,435
Expenses
$85,861
Net income
-$16,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$1.45$0.61$0.84
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$1.38$1.20$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$1.64$1.13$0.51
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$2.32$1.40$0.93
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.10$1.15$0.97$0.96$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$1.35$1.16$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$1.30$1.29$0.00
2017Summary only. Only limited summary data is available for this year.$1.14$0.20$1.00$1.43$0.43
2016Summary only. Only limited summary data is available for this year.$1.39$0.01$1.37$2.01$1.06$0.95
2015Summary only. Only limited summary data is available for this year.$0.42$0.00$0.98$1.05$0.08
2014Summary only. Only limited summary data is available for this year.$0.50$0.00$1.24$1.02$0.22
2013Summary only. Only limited summary data is available for this year.$0.28$0.01$1.23$0.91$0.32
2012Summary only. Only limited summary data is available for this year.$0.06$0.10$0.69$0.86$0.16
2011Summary only. Only limited summary data is available for this year.$0.29$0.17$0.50$0.59$0.09