Civic Intelligence

Youthnet

990 • Fiscal year 2012 • EIN 91-0850397

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 10, 2013

PO Box 21798273
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,563,870

Flat from 2012

Net Assets

Flat

$752,790

Flat from 2012

Liabilities

Flat

$811,080

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,266,810

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,550,879Liabilities 2011: $849,255Net Assets 2011: $701,6242011Assets 2012: $1,563,870Liabilities 2012: $811,080Net Assets 2012: $752,7902012Assets 2012: $1,563,870Liabilities 2012: $811,080Net Assets 2012: $752,7902012Assets 2013: $1,658,250Liabilities 2013: $803,474Net Assets 2013: $854,7762013Assets 2014: $1,662,763Liabilities 2014: $787,313Net Assets 2014: $875,4502014Assets 2015: $1,607,425Liabilities 2015: $755,604Net Assets 2015: $851,8212015Assets 2016: $1,551,100Liabilities 2016: $744,207Net Assets 2016: $806,8932016Assets 2017: $1,493,924Liabilities 2017: $709,792Net Assets 2017: $784,1322017Assets 2018: $1,516,488Liabilities 2018: $712,685Net Assets 2018: $803,8032018Assets 2019: $1,672,722Liabilities 2019: $742,845Net Assets 2019: $929,8772019Assets 2020: $2,348,111Liabilities 2020: $1,117,345Net Assets 2020: $1,230,7662020Assets 2021: $2,655,927Liabilities 2021: $828,253Net Assets 2021: $1,827,6742021Assets 2022: $2,789,672Liabilities 2022: $911,960Net Assets 2022: $1,877,7122022Assets 2023: $2,765,990Liabilities 2023: $991,018Net Assets 2023: $1,774,9722023

Highlighted filing

2012

Assets$1,563,870
Liabilities$811,080
Net Assets$752,790

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,240,7852011Expenses 2012: $1,266,8102012Revenue 2012: $1,317,976Expenses 2012: $1,266,810Net Income 2012: $51,1662012Expenses 2013: $1,287,3152013Revenue 2014: $1,397,368Expenses 2014: $1,378,194Net Income 2014: $19,1742014Revenue 2015: $1,394,064Expenses 2015: $1,417,693Net Income 2015: -$23,6292015Revenue 2016: $1,424,961Expenses 2016: $1,469,889Net Income 2016: -$44,9282016Revenue 2017: $1,419,488Expenses 2017: $1,442,249Net Income 2017: -$22,7612017Revenue 2018: $1,656,475Expenses 2018: $1,636,804Net Income 2018: $19,6712018Revenue 2019: $2,057,947Expenses 2019: $1,929,898Net Income 2019: $128,0492019Revenue 2020: $2,858,574Expenses 2020: $2,562,453Net Income 2020: $296,1212020Revenue 2021: $3,478,347Expenses 2021: $2,884,826Net Income 2021: $593,5212021Revenue 2022: $3,007,856Expenses 2022: $2,963,425Net Income 2022: $44,4312022Revenue 2023: $3,725,402Expenses 2023: $3,820,121Net Income 2023: -$94,7192023

Highlighted filing

2012

Revenue-
Expenses$1,266,810
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 10, 2013
Return Version
2011v1.5
Gross Receipts
$1,319,151
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
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012581
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2012015
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents024596
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20BREAKFAST
IRS990ScheduleG/EventsInformation/NetIncomeSummary024458
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10138
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0138
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS FORM 990 IN DETAIL WITH THEIR TAX PROFESSIONAL. THE REVIEWED COPY IS FURNISHED TO THE BOARD OF DIRECTORS FOR THEIR INDIVIDUAL REVIEW BEFORE THE FORM IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1AN ANNUAL WRITTEN DECLARATION IS MADE BY EXECUTIVE MANAGEMENT AND BOARD OF DIRECTORS. A LIST IS MAINTAINED OF THOSE INDIVIDUALS HAVING COMPLETED THIS DECLARATION TO MONITOR AND ENFORCE COMPLIANCE WITH THIS POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS ESTABLISHES COMPENSATION FOR EXECUTIVE MANAGEMENT (CO-EXECUTIVE DIRECTORS) BASED ON WRITTEN JOB DESCRIPTION AND ANNUAL REVIEW. THE BOARD ESTABLISHES THE WAGE RATE BASED ON REGIONAL COMPARABLE NON-PROFIT AGENCY DATA. DOCUMENTATION IS VIA THE MINUTES TO FINANCE COMMITTEE AND BOARD OF DIRECTORS MEETING WHERE COMPENSATION IS AUTHORIZED.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.77$0.99$1.77$3.73$3.82$0.09
2022Summary only. Only limited summary data is available for this year.$2.79$0.91$1.88$3.01$2.96$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.83$1.83$3.48$2.88$0.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.12$1.23$2.86$2.56$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.74$0.93$2.06$1.93$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.71$0.80$1.66$1.64$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.71$0.78$1.42$1.44$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.74$0.81$1.42$1.47$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.76$0.85$1.39$1.42$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.79$0.88$1.40$1.38$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.80$0.85$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.81$0.75$1.27
2012Summary only. Only limited summary data is available for this year.$1.56$0.81$0.75$1.32$1.27$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.85$0.70$1.24