Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.55x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$1,550,879
No earlier filing loaded for comparison.
Net Assets
$701,624
No earlier filing loaded for comparison.
Liabilities
$849,255
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,240,785
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2010 to Aug 31, 2011
- Signed
- Dec 7, 2011
- Return Version
- 2010v3.4
- Gross Receipts
- $1,429,005
Mission and Program Overview
Mission
Provide caring and supportive educational and social services to youth and families to help them attain a productive and successful life. Founded in 1969, the agency has grown from a single group home to multiple programs across five counties in northwest washington. The agency specializes in meeting the needs of underserved at-risk youth and families. Youthnet's primary programs focus on foster care, alternative high school education, independent living skills training and parenting education. All of youthnet's programs promote the development of client confidence and competence to promote personal resilience and self-sufficiency. Youthnet utilizes evidence based practices and the effectiveness of youthnet's approach has been independently evaluated as effective in achieving results. The agency has been has received repeated recognition for its outstanding services.
Major Activities
- Activity 2
- To provide foster care, guardianship & adoption and family preservation services.
- Activity 3
- Provide a secondary education program that is an alternative to conventional public high school. The program serves a significant number of youth at-risk of school failure due to homelessness, poverty, pregnancy, family violence; substance abuse; mental health or other issues. Program provides personalized instruction, comprehensive student support services, engagement to school and community through social, recreational and service learning activities. The program places a strong emphasis on development of self-sufficiency and independent living skills.
Filing and Contact Details
Filer
- EIN
- 91-0850397
Raw XML AppendixShowing 400 of 513 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 25323 |
| IRS990/AccountsReceivable/BOY | 0 | 69342 |
| IRS990/AccountsReceivable/EOY | 0 | 79212 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | TO PROVIDE FOSTER CARE, GUARDIANSHIP & ADOPTION AND FAMILY PRESERVATION SERVICES. |
| IRS990/Activity2/Expense | 0 | 171967 |
| IRS990/Activity3/Description | 0 | PROVIDE A SECONDARY EDUCATION PROGRAM THAT IS AN ALTERNATIVE TO CONVENTIONAL PUBLIC HIGH SCHOOL. THE PROGRAM SERVES A SIGNIFICANT NUMBER OF YOUTH AT-RISK OF SCHOOL FAILURE DUE TO HOMELESSNESS, POVERTY, PREGNANCY, FAMILY VIOLENCE; SUBSTANCE ABUSE; MENTAL HEALTH OR OTHER ISSUES. PROGRAM PROVIDES PERSONALIZED INSTRUCTION, COMPREHENSIVE STUDENT SUPPORT SERVICES, ENGAGEMENT TO SCHOOL AND COMMUNITY THROUGH SOCIAL, RECREATIONAL AND SERVICE LEARNING ACTIVITIES. THE PROGRAM PLACES A STRONG EMPHASIS ON DEVELOPMENT OF SELF-SUFFICIENCY AND INDEPENDENT LIVING SKILLS. |
| IRS990/Activity3/Expense | 0 | 629739 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EDUCATION AND SOCIAL SERVICES FOR YOUTH AND THEIR FAMILIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 217 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MOUNT VERNON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98273 |
| IRS990/Advertising/ProgramServices | 0 | 349 |
| IRS990/Advertising/Total | 0 | 349 |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 39535 |
| IRS990/DepreciationDepletion/Total | 0 | 40776 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE ASSISTANCE TO YOUTH IN AN EFFORT TO DEVELOP THE SKILLS NECESSARY TO LIVE INDEPENDENTLY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
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| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8950 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8950 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/ForeignOffice | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | THOMAS BOUCHER |
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| IRS990/Form990PartVIISectionA/NamePerson | 4 | BILL LUPINACCI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHARON SCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NANETTE HOUGH |
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| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARI K DOERNER |
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| IRS990/Form990PartVIISectionA/NamePerson | 10 | TONY URBAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JESSICA CHADWICK |
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| IRS990/Form990PartVIISectionA/NamePerson | 13 | JANICE CONDRIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/Title | 0 | INTERIM PRES |
| IRS990/Form990PartVIISectionA/Title | 1 | PAST PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | CO-EXEC. DIR |
| IRS990/Form990PartVIISectionA/Title | 4 | CO-EXEC. DIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
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| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GrossReceipts | 0 | 1429005 |
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| IRS990/Hospital | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 2707 |
| IRS990/Interest/ProgramServices | 0 | 51441 |
| IRS990/Interest/Total | 0 | 54148 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 806 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 806 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 236903 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1427885 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1121628 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1190982 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE EDUCATION AND SOCIAL SERVICES FOR YOUTH AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 705711 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 667987 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JANICE CONDRIN |
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| IRS990/Occupancy/Total | 0 | 7234 |
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| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1150 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 70816 |
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| IRS990/OtherExpensePriorYear | 0 | 282811 |
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| IRS990/OtherExpenses/Description | 0 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | INSURANCE |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | INDIVIDUAL CLIENT NEEDS |
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| IRS990/ScheduleBRequired | 0 | true |
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| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 967000 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 142098 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 76118 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 218216 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 184313 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 184313 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 90 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1240785 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ON JANUARY 1, 2009, THE ORGANIZATION ADOPTED FASB ASC 740-10 WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATIONS FINANCIAL STATEMENTS IN ACCORDANCE WITH ASC 740 AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740-10 ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF FASB ASC 740-10 DID NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION. THE ORGANIZATION FILES FEDERAL INFORMATION RETURNS IN THE U.S. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS FOR THE TAX YEARS 2007 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | LOSSES REPORTED ON RETURN 90 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 152745 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 152745 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 60345 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 29579 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 89924 |
| IRS990ScheduleD/LossesReported | 0 | 90 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 90 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 90 |
| IRS990ScheduleD/OtherAmount | 0 | -90 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 91625 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 64320 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL, TAXES & BENEFITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LINE OF CREDIT |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 90 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1425098 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 1240785 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1240785 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 155945 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1190982 |
| IRS990ScheduleD/TotalRevenue | 0 | 1425098 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1425098 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1240875 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1425188 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 3907 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 1726 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 1726 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 13911 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 12185 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 26096 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 13911 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 12185 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 26096 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | BREAKFAST |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 22189 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 199 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 199 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 1982 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,550,879
- Liabilities
- $849,255
- Net assets
- $701,624
- Revenue
- -
- Expenses
- $1,240,785
- Net income
- -