Civic Intelligence

Community Youth Services

990 • Fiscal year 2012 • EIN 91-0859922

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 25, 2013

Organization ProfileWWW.COMMUNITYYOUTHSERVICES.ORG

View Organization Page

711 State Avenue NE 3rd Floor98506
Siviq Scores

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

Liabilities / Assets

55th percentile

0.26x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$7,709,848

Up $357,484 (+4.9%) from 2011

Net Assets

Up

$5,686,929

Up $261,207 (+4.8%) from 2011

Liabilities

Up

$2,022,919

Up $96,277 (+5.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,247,373

Up $146,999 (+2.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$15M$10M$5.0M$0Assets 2010: $7,320,079Liabilities 2010: $2,033,763Net Assets 2010: $5,286,3162010Assets 2011: $7,352,364Liabilities 2011: $1,926,642Net Assets 2011: $5,425,7222011Assets 2012: $7,709,848Liabilities 2012: $2,022,919Net Assets 2012: $5,686,9292012Assets 2013: $8,480,280Liabilities 2013: $2,104,034Net Assets 2013: $6,376,2462013Assets 2014: $8,584,563Liabilities 2014: $2,054,685Net Assets 2014: $6,529,8782014Assets 2015: $8,595,907Liabilities 2015: $2,152,617Net Assets 2015: $6,443,2902015Assets 2016: $8,868,861Liabilities 2016: $2,492,142Net Assets 2016: $6,376,7192016Assets 2017: $9,008,600Liabilities 2017: $2,532,067Net Assets 2017: $6,476,5332017Assets 2018: $8,780,406Liabilities 2018: $2,767,563Net Assets 2018: $6,012,8432018Assets 2019: $8,483,567Liabilities 2019: $2,695,688Net Assets 2019: $5,787,8792019Assets 2020: $10,709,777Liabilities 2020: $4,143,881Net Assets 2020: $6,565,8962020Assets 2021: $10,345,989Liabilities 2021: $3,472,478Net Assets 2021: $6,873,5112021Assets 2022: $11,792,840Liabilities 2022: $4,574,274Net Assets 2022: $7,218,5662022Assets 2023: $11,734,000Liabilities 2023: $4,424,597Net Assets 2023: $7,309,4032023Assets 2024: $12,936,313Liabilities 2024: $4,930,947Net Assets 2024: $8,005,3662024

Highlighted filing

2012

Assets$7,709,848
Liabilities$2,022,919
Net Assets$5,686,929
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,399,7112010Expenses 2011: $6,100,3742011Expenses 2012: $6,247,3732012Revenue 2013: $7,274,708Expenses 2013: $6,715,259Net Income 2013: $559,4492013Revenue 2014: $7,483,759Expenses 2014: $7,333,037Net Income 2014: $150,7222014Revenue 2015: $7,951,476Expenses 2015: $7,977,635Net Income 2015: -$26,1592015Revenue 2016: $9,610,489Expenses 2016: $9,741,371Net Income 2016: -$130,8822016Revenue 2017: $11,418,626Expenses 2017: $11,543,099Net Income 2017: -$124,4732017Revenue 2018: $12,296,129Expenses 2018: $12,570,084Net Income 2018: -$273,9552018Revenue 2019: $12,606,310Expenses 2019: $13,277,015Net Income 2019: -$670,7052019Revenue 2020: $14,582,555Expenses 2020: $14,169,477Net Income 2020: $413,0782020Revenue 2021: $14,281,765Expenses 2021: $14,330,929Net Income 2021: -$49,1642021Revenue 2022: $15,240,800Expenses 2022: $14,895,745Net Income 2022: $345,0552022Revenue 2023: $13,849,453Expenses 2023: $14,021,244Net Income 2023: -$171,7912023Revenue 2024: $15,172,745Expenses 2024: $14,476,780Net Income 2024: $695,9652024

Highlighted filing

2012

Revenue-
Expenses$6,247,373
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 25, 2013
Return Version
2012v2.1
Gross Receipts
$6,389,751
Mission and Program Overview

Mission

Empowers youth at-risk and their families to meet goals for safety, stability, belonging and success by providing a continuum of individualized services and advocacy.

Major Activities

Activity 2
Haven house - for teens who have run away from home, have been abandoned, or are in conflict with their families, haven house is a residential center offering temporary shelter in a safe, homelike environment. Staff provide crisis intervention, counseling, and referrals for other services. Referrals come from state caseworkers, law enforcement, schools, and other social service providers. Counselors work to help youth return home or find safe, secure housing. During 2012, 355 youth found safe shelter at haven house with 2,582 bednights.
Activity 3
The federally-funded careertrek program serves low-income and other qualified youth who face serious barriers to education and employment. The program helps individuals gain their academic credentials and enter higher education or employment toward a sustainable career path in a demand labor market. Services include assessments, counseling, support to complete ged or high school, support with job search, readiness and retention and real work experiences. During 2012, 120 participants were served. Youth explored career opportunities, learned new job skills and earned their ged's or diploma or enrolled in post-secondary education programs.
Filing and Contact Details

Filer

EIN
91-0859922
Raw XML AppendixShowing 400 of 569 raw XML fields

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IRS990/Activity2/Description0HAVEN HOUSE - FOR TEENS WHO HAVE RUN AWAY FROM HOME, HAVE BEEN ABANDONED, OR ARE IN CONFLICT WITH THEIR FAMILIES, HAVEN HOUSE IS A RESIDENTIAL CENTER OFFERING TEMPORARY SHELTER IN A SAFE, HOMELIKE ENVIRONMENT. STAFF PROVIDE CRISIS INTERVENTION, COUNSELING, AND REFERRALS FOR OTHER SERVICES. REFERRALS COME FROM STATE CASEWORKERS, LAW ENFORCEMENT, SCHOOLS, AND OTHER SOCIAL SERVICE PROVIDERS. COUNSELORS WORK TO HELP YOUTH RETURN HOME OR FIND SAFE, SECURE HOUSING. DURING 2012, 355 YOUTH FOUND SAFE SHELTER AT HAVEN HOUSE WITH 2,582 BEDNIGHTS.
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IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY022440
IRS990/PrepaidExpensesDeferredCharges/EOY021028
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0999999
IRS990/ProgramServiceRevenueCY048282
IRS990/ProgramServiceRevenue/Description0FEES FOR SERVICE
IRS990/ProgramServiceRevenuePriorYear047491
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome048282
IRS990/ProgramServiceRevenue/TotalRevenueColumn048282
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges01
IRS990/ReconcilationRevenueExpenses0128312
IRS990/ReconciliationUnrealizedInvest0132894
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0112798
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0128312
IRS990/RevenuesLessExpensesPriorYear0139407
IRS990/SalariesEtcCurrentYear03671465
IRS990/SalariesEtcPriorYear03651642
IRS990/SavingsAndTempCashInvestments/BOY02250448
IRS990/SavingsAndTempCashInvestments/EOY02919106
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06146839
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06046546
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06414667
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06149532
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05406337
IRS990ScheduleA/GiftsGrantsContribReceived170/Total030163921
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear082668
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year073970
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years070725
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years066292
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0159053
IRS990ScheduleA/GrossInvestmentIncome170/Total0452708
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0229077
IRS990ScheduleA/OtherIncome170/CurrentTaxYear086269
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year082572
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0156152
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0146882
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0163214
IRS990ScheduleA/OtherIncome170/Total0635089
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96520
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95600
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IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06146839
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06046546
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06414667
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06149532
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05406337
IRS990ScheduleA/Total170/Total030163921
IRS990ScheduleA/TotalSupport031251718
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue02650303
IRS990ScheduleD/Buildings/Depreciation01870518
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04520821
IRS990ScheduleD/Equipment/BookValue02349

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,709,848
Liabilities
$2,022,919
Net assets
$5,686,929
Revenue
-
Expenses
$6,247,373
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$4.93$8.01$15.2$14.5$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$4.42$7.31$13.8$14.0$0.17
2022Detailed filing. Detailed filing data is available for this year.$11.8$4.57$7.22$15.2$14.9$0.35
2021Detailed filing. Detailed filing data is available for this year.$10.3$3.47$6.87$14.3$14.3$0.05
2020Detailed filing. Detailed filing data is available for this year.$10.7$4.14$6.57$14.6$14.2$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$2.70$5.79$12.6$13.3$0.67
2018Detailed filing. Detailed filing data is available for this year.$8.78$2.77$6.01$12.3$12.6$0.27
2017Detailed filing. Detailed filing data is available for this year.$9.01$2.53$6.48$11.4$11.5$0.12
2016Detailed filing. Detailed filing data is available for this year.$8.87$2.49$6.38$9.61$9.74$0.13
2015Detailed filing. Detailed filing data is available for this year.$8.60$2.15$6.44$7.95$7.98$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$2.05$6.53$7.48$7.33$0.15
2013Detailed filing. Detailed filing data is available for this year.$8.48$2.10$6.38$7.27$6.72$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$2.02$5.69$6.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$1.93$5.43$6.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$2.03$5.29$6.40