Civic Intelligence

Northwest Youth Services

990 • Fiscal year 2012 • EIN 91-0970561

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

1020 North State Street98225
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.41x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

87th percentile

28%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,366,138

Up $299,464 (+28%) from 2011

Net Assets

Up

$802,640

Up $301,203 (+60%) from 2011

Liabilities

Down

$563,498

Down $1,739 (-0.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,189,229

Up $49,069 (+4.3%) from 2011

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.

$6.0M$4.0M$2.0M$0Assets 2010: $1,015,246Liabilities 2010: $629,608Net Assets 2010: $385,6382010Assets 2011: $1,066,674Liabilities 2011: $565,237Net Assets 2011: $501,4372011Assets 2012: $1,366,138Liabilities 2012: $563,498Net Assets 2012: $802,6402012Assets 2013: $1,438,407Liabilities 2013: $558,261Net Assets 2013: $880,1462013Assets 2014: $1,409,719Liabilities 2014: $553,510Net Assets 2014: $856,2092014Assets 2015: $1,640,349Liabilities 2015: $527,343Net Assets 2015: $1,113,0062015Assets 2016: $1,687,723Liabilities 2016: $482,405Net Assets 2016: $1,205,3182016Assets 2017: $1,680,724Liabilities 2017: $479,047Net Assets 2017: $1,201,6772017Assets 2018: $2,008,822Liabilities 2018: $602,776Net Assets 2018: $1,406,0462018Assets 2019: $2,087,791Liabilities 2019: $678,727Net Assets 2019: $1,409,0642019Assets 2020: $3,057,017Liabilities 2020: $670,086Net Assets 2020: $2,386,9312020Assets 2021: $3,777,382Liabilities 2021: $1,628,286Net Assets 2021: $2,149,0962021Assets 2022: $4,234,657Liabilities 2022: $2,034,820Net Assets 2022: $2,199,8372022Assets 2023: $5,329,233Liabilities 2023: $2,542,278Net Assets 2023: $2,786,9552023Assets 2024: $5,215,218Liabilities 2024: $1,607,309Net Assets 2024: $3,607,9092024

Highlighted filing

2012

Assets$1,366,138
Liabilities$563,498
Net Assets$802,640

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $813,0082010Expenses 2011: $1,140,1602011Expenses 2012: $1,189,2292012Revenue 2013: $1,387,463Expenses 2013: $1,309,957Net Income 2013: $77,5062013Revenue 2014: $1,602,502Expenses 2014: $1,627,593Net Income 2014: -$25,0912014Revenue 2015: $2,254,488Expenses 2015: $1,905,735Net Income 2015: $348,7532015Revenue 2016: $2,308,666Expenses 2016: $2,216,354Net Income 2016: $92,3122016Revenue 2017: $2,972,324Expenses 2017: $2,975,965Net Income 2017: -$3,6412017Revenue 2018: $3,557,753Expenses 2018: $3,353,384Net Income 2018: $204,3692018Revenue 2019: $3,499,509Expenses 2019: $3,537,248Net Income 2019: -$37,7392019Revenue 2020: $4,994,822Expenses 2020: $4,215,380Net Income 2020: $779,4422020Revenue 2021: $4,718,632Expenses 2021: $4,956,467Net Income 2021: -$237,8352021Revenue 2022: $5,157,472Expenses 2022: $5,106,731Net Income 2022: $50,7412022Revenue 2023: $6,177,372Expenses 2023: $5,590,254Net Income 2023: $587,1182023Revenue 2024: $7,629,147Expenses 2024: $6,808,193Net Income 2024: $820,9542024

Highlighted filing

2012

Revenue-
Expenses$1,189,229
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$1,497,307
Mission and Program Overview

Mission

Northwest youth services collaborates with at-risk, runaway, and homeless youth to foster self-reliance. The organization's goal is to keep youth safe, heal family relationships, and reconnect youth to the community. The organization provides emergency shelter and other supportive services to youth and families to achieve these goals.

Major Activities

Activity 2
Teen court is a collaborative program between the organization and whatcom county superior courts designed to deal with second time youth offenders. Teen court is based upon a philosophy of restorative justice in which: 1) the offender is held accountable; 2) the victim is made whole and 3) the offender is restored to the community.
Filing and Contact Details

Filer

EIN
91-0970561
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IRS990/Activity2/Description0TEEN COURT IS A COLLABORATIVE PROGRAM BETWEEN THE ORGANIZATION AND WHATCOM COUNTY SUPERIOR COURTS DESIGNED TO DEAL WITH SECOND TIME YOUTH OFFENDERS. TEEN COURT IS BASED UPON A PHILOSOPHY OF RESTORATIVE JUSTICE IN WHICH: 1) THE OFFENDER IS HELD ACCOUNTABLE; 2) THE VICTIM IS MADE WHOLE AND 3) THE OFFENDER IS RESTORED TO THE COMMUNITY.
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IRS990ScheduleO/GeneralExplanation/Explanation1WHEN DECISIONS ARISE THAT COULD POSE A CONFLICT OF INTEREST, IT IS DISCUSSED OVERTLY AND A DECISION IS MADE WHETHER OR NOT IT IS AN ACTUAL CONFLICT. IF IT IS A CONFLICT, THE BOARD MEMBER OR STAFF IN QUESTION REMOVESHIM/HER SELF FROM THE DECISION.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANICAL STATEMENTS ARE AVAILABLE UPON REQUESTING DIRECTLY FROM THE ORGANIZATION. THIS COPY WILL BE MAILED TO THE REQUESTING INDIVIDUAL/ORGANIZATION. THE INCOME TAX RETURN IS POSTED BY THE STATE OF WASHINGTON CHARITABLE SOLICITATIONS ONLINE. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101020 NORTH STATE STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0BELLINGHAM
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098225
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber03607349862
IRS990/TotalAssets/BOY01066674
IRS990/TotalAssetsBOY01066674
IRS990/TotalAssets/EOY01366138
IRS990/TotalAssetsEOY01366138
IRS990/TotalCompGT150K00
IRS990/TotalContributions0491664
IRS990/TotalExpensesCurrentYear01189229
IRS990/TotalExpensesPriorYear01140160
IRS990/TotalFunctionalExpenses/Fundraising023702
IRS990/TotalFunctionalExpenses/ManagementAndGeneral068323
IRS990/TotalFunctionalExpenses/ProgramServices01097204
IRS990/TotalFunctionalExpenses/Total01189229
IRS990/TotalFundrsngExpCurrentYear023702
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0565237
IRS990/TotalLiabilitiesBOY0565237
IRS990/TotalLiabilities/EOY0563498
IRS990/TotalLiabilitiesEOY0563498
IRS990/TotalLiabNetAssetsFundBalances/BOY01066674
IRS990/TotalLiabNetAssetsFundBalances/EOY01366138
IRS990/TotalNbrEmployees036
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0501437
IRS990/TotalNetAssetsFundBalances/EOY0802640
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue04219
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01097204
IRS990/TotalProgramServiceRevenue0953593
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.22$1.61$3.61$7.63$6.81$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$2.54$2.79$6.18$5.59$0.59
2022Detailed filing. Detailed filing data is available for this year.$4.23$2.03$2.20$5.16$5.11$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.78$1.63$2.15$4.72$4.96$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.67$2.39$4.99$4.22$0.78
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.68$1.41$3.50$3.54$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.60$1.41$3.56$3.35$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.48$1.20$2.97$2.98$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.48$1.21$2.31$2.22$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.53$1.11$2.25$1.91$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.55$0.86$1.60$1.63$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.56$0.88$1.39$1.31$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.56$0.80$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.57$0.50$1.14
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.63$0.39$0.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits