Civic Intelligence

Youth Exploring Adventure Inc.

990 • Fiscal year 2012 • EIN 92-6002989

May 01, 2011 to Apr 30, 2012 • Filed on Mar 08, 2013

Organization Profilewww.hilltopskiarea.org

View Organization Page

7015 Abbott Road99516-6559
Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% 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

52nd percentile

1.4%

Faster asset growth than 52% 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.

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,237,056

Up $31,082 (+1.4%) from 2011

Net Assets

Up

$2,083,615

Up $48,588 (+2.4%) from 2011

Liabilities

Down

$153,441

Down $17,506 (-10%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,422,933

Up $126,096 (+9.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,205,974Liabilities 2011: $170,947Net Assets 2011: $2,035,0272011Assets 2012: $2,237,056Liabilities 2012: $153,441Net Assets 2012: $2,083,6152012Assets 2013: $2,280,176Liabilities 2013: $138,315Net Assets 2013: $2,141,8612013Assets 2014: $2,335,756Liabilities 2014: $111,475Net Assets 2014: $2,224,2812014Assets 2015: $778,396Liabilities 2015: $87,385Net Assets 2015: $691,0112015Assets 2016: $613,355Liabilities 2016: $112,973Net Assets 2016: $500,3822016Assets 2017: $666,511Liabilities 2017: $88,860Net Assets 2017: $577,6512017Assets 2018: $618,762Liabilities 2018: $92,622Net Assets 2018: $526,1402018Assets 2019: $587,303Liabilities 2019: $107,549Net Assets 2019: $479,7542019Assets 2020: $1,068,717Liabilities 2020: $293,744Net Assets 2020: $774,9732020Assets 2021: $2,038,970Liabilities 2021: $232,526Net Assets 2021: $1,806,4442021Assets 2022: $2,439,691Liabilities 2022: $175,443Net Assets 2022: $2,264,2482022Assets 2023: $3,231,361Liabilities 2023: $315,337Net Assets 2023: $2,916,0242023Assets 2024: $3,641,606Liabilities 2024: $377,203Net Assets 2024: $3,264,4032024Assets 2025: $3,168,007Liabilities 2025: $491,759Net Assets 2025: $2,676,2482025

Highlighted filing

2012

Assets$2,237,056
Liabilities$153,441
Net Assets$2,083,615
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,388,573Expenses 2011: $1,296,837Net Income 2011: $91,7362011Expenses 2012: $1,422,9332012Expenses 2013: $1,268,7202013Revenue 2014: $1,369,275Expenses 2014: $1,286,855Net Income 2014: $82,4202014Revenue 2015: $1,260,516Expenses 2015: $2,793,786Net Income 2015: -$1,533,2702015Revenue 2016: $1,137,720Expenses 2016: $1,328,349Net Income 2016: -$190,6292016Revenue 2017: $1,540,724Expenses 2017: $1,463,455Net Income 2017: $77,2692017Revenue 2018: $1,489,106Expenses 2018: $1,540,617Net Income 2018: -$51,5112018Revenue 2019: $1,517,381Expenses 2019: $1,563,767Net Income 2019: -$46,3862019Revenue 2020: $1,318,524Expenses 2020: $1,308,702Net Income 2020: $9,8222020Revenue 2021: $2,771,529Expenses 2021: $1,740,058Net Income 2021: $1,031,4712021Revenue 2022: $2,675,870Expenses 2022: $2,129,525Net Income 2022: $546,3452022Revenue 2023: $3,706,716Expenses 2023: $3,054,940Net Income 2023: $651,7762023Revenue 2024: $4,375,493Expenses 2024: $3,929,582Net Income 2024: $445,9112024Revenue 2025: $3,297,782Expenses 2025: $3,861,170Net Income 2025: -$563,3882025

Highlighted filing

2012

Revenue-
Expenses$1,422,933
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Mar 8, 2013
Return Version
2011v1.5
Gross Receipts
$1,910,590
Mission and Program Overview

Mission

Dedicated to developing and providing recreational and educational programs for Alaskan youth.

Filing and Contact Details

Filer

EIN
92-6002989
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IRS990ScheduleD/ExcessOrDeficitPerFS048588
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt019828
IRS990ScheduleD/ExpensesSubtotal01403105
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0GAMING PROCEEDS GRANT TO GREATER ANCHORAGE NETTED ON FINANCIAL STATEMENTS 19,828.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1GAMING PROCEEDS GRANT TO GREATER ANCHORAGE NETTED ON FINANCIAL STATEMENTS 19,828.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherExpensesNotIncluded019828
IRS990ScheduleD/OtherLandBuildings/BookValue033909
IRS990ScheduleD/OtherLandBuildings/Depreciation029258
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis063167
IRS990ScheduleD/OtherLiabilities/Amount02110
IRS990ScheduleD/OtherLiabilities/Description0LEASES PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncluded019828

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
$2,237,056
Liabilities
$153,441
Net assets
$2,083,615
Revenue
-
Expenses
$1,422,933
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.17$0.49$2.68$3.30$3.86$0.56
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.38$3.26$4.38$3.93$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.32$2.92$3.71$3.05$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.18$2.26$2.68$2.13$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.23$1.81$2.77$1.74$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.29$0.77$1.32$1.31$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.11$0.48$1.52$1.56$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.09$0.53$1.49$1.54$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.09$0.58$1.54$1.46$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.11$0.50$1.14$1.33$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.09$0.69$1.26$2.79$1.53
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.11$2.22$1.37$1.29$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.14$2.14$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.15$2.08$1.42
2011Summary only. Only limited summary data is available for this year.$2.21$0.17$2.04$1.39$1.30$0.09