Civic Intelligence

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990 • Fiscal year 2010 • EIN 93-0567549

Jul 01, 2009 to Jun 30, 2010 • Filed on Dec 14, 2010

1132 SW 13th Avenue97205
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$6,501,599

No earlier filing loaded for comparison.

Net Assets

$5,953,885

No earlier filing loaded for comparison.

Liabilities

$547,714

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,803,681

No earlier filing loaded for comparison.

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.

$30M$20M$10M$0Assets 2010: $6,501,599Liabilities 2010: $547,714Net Assets 2010: $5,953,8852010Assets 2011: $6,601,203Liabilities 2011: $516,943Net Assets 2011: $6,084,2602011Assets 2012: $6,647,534Liabilities 2012: $715,977Net Assets 2012: $5,931,5572012Assets 2013: $6,513,973Liabilities 2013: $592,580Net Assets 2013: $5,921,3932013Assets 2014: $6,732,420Liabilities 2014: $618,675Net Assets 2014: $6,113,7452014Assets 2015: $6,694,653Liabilities 2015: $638,663Net Assets 2015: $6,055,9902015Assets 2016: $7,722,197Liabilities 2016: $907,933Net Assets 2016: $6,814,2642016Assets 2017: $9,089,680Liabilities 2017: $816,104Net Assets 2017: $8,273,5762017Assets 2018: $10,037,765Liabilities 2018: $896,008Net Assets 2018: $9,141,7572018Assets 2019: $10,767,301Liabilities 2019: $1,328,656Net Assets 2019: $9,438,6452019Assets 2020: $14,772,059Liabilities 2020: $4,922,905Net Assets 2020: $9,849,1542020Assets 2021: $20,423,353Liabilities 2021: $5,711,078Net Assets 2021: $14,712,2752021Assets 2022: $20,557,070Liabilities 2022: $3,772,323Net Assets 2022: $16,784,7472022Assets 2023: $21,547,979Liabilities 2023: $4,819,041Net Assets 2023: $16,728,9382023Assets 2024: $19,103,866Liabilities 2024: $5,168,518Net Assets 2024: $13,935,3482024

Highlighted filing

2010

Assets$6,501,599
Liabilities$547,714
Net Assets$5,953,885

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $6,803,6812010Expenses 2011: $6,664,7842011Expenses 2012: $7,140,7762012Expenses 2013: $6,921,9392013Revenue 2014: $7,760,580Expenses 2014: $7,568,228Net Income 2014: $192,3522014Revenue 2015: $8,851,775Expenses 2015: $8,909,530Net Income 2015: -$57,7552015Revenue 2016: $10,823,356Expenses 2016: $10,065,082Net Income 2016: $758,2742016Revenue 2017: $13,330,887Expenses 2017: $11,957,236Net Income 2017: $1,373,6512017Revenue 2018: $12,812,555Expenses 2018: $11,944,374Net Income 2018: $868,1812018Revenue 2019: $13,605,620Expenses 2019: $13,308,732Net Income 2019: $296,8882019Revenue 2020: $16,149,876Expenses 2020: $15,739,367Net Income 2020: $410,5092020Revenue 2021: $20,277,387Expenses 2021: $15,414,266Net Income 2021: $4,863,1212021Revenue 2022: $19,364,010Expenses 2022: $17,243,542Net Income 2022: $2,120,4682022Revenue 2023: $21,112,990Expenses 2023: $21,215,886Net Income 2023: -$102,8962023Revenue 2024: $21,666,199Expenses 2024: $24,520,008Net Income 2024: -$2,853,8092024

Highlighted filing

2010

Revenue-
Expenses$6,803,681
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Dec 14, 2010
Return Version
2009v1.3
Gross Receipts
$6,925,587
Mission and Program Overview

Mission

Helping homeless youth and other marginalized people move towards improved health and self-sufficiency.

Major Activities

Activity 2
The youth services department includes a range of programs to support homeless youth. The day program provided 887 homeless people between the ages of 14-25 with meals, showers, hygiene supplies, recreation and skill-building activities, and assistance obtaining id. Queerzone provided 104 youth with creative supportive services and 190 groups to help build a supportive environment within the homeless youth continuum for homeless youth that identify as lesbian, gay, bi, trans or questioning (lgbtq). Case managers work with 340 youth more intensively on physical and mental health, education, employment, and housing resource and support needs. Outside in's offers both transition and permanent supported housing programs. The transitional housing program provides 28 units of housing on the top two floors of the outside in building as well 8 community apartments. Forty-six youth resided in the transitional housing program, with 95% positive outcomes from youth exiting the program. Thirty-five youth resided in permanent supported housing with wrap-around supports to maintain housing. The employment resource center worked with 298 youth on all levels of work preparedness, from assisting 22 obtain their ged to supporting 30 youth in college and helping 81 youth enter employment.
Activity 3
The virginia woof dog day care is a training program for homeless youth. Youth are taught the basics of employment while working with dogs and at the front desk of the dog day care. During the year 24 youth were involved in the ten-week training course and two youth were hired as regular employees.
Filing and Contact Details

Filer

EIN
93-0567549
Raw XML AppendixShowing 400 of 590 raw XML fields

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IRS990/Activity2/Description0THE YOUTH SERVICES DEPARTMENT INCLUDES A RANGE OF PROGRAMS TO SUPPORT HOMELESS YOUTH. THE DAY PROGRAM PROVIDED 887 HOMELESS PEOPLE BETWEEN THE AGES OF 14-25 WITH MEALS, SHOWERS, HYGIENE SUPPLIES, RECREATION AND SKILL-BUILDING ACTIVITIES, AND ASSISTANCE OBTAINING ID. QUEERZONE PROVIDED 104 YOUTH WITH CREATIVE SUPPORTIVE SERVICES AND 190 GROUPS TO HELP BUILD A SUPPORTIVE ENVIRONMENT WITHIN THE HOMELESS YOUTH CONTINUUM FOR HOMELESS YOUTH THAT IDENTIFY AS LESBIAN, GAY, BI, TRANS OR QUESTIONING (LGBTQ). CASE MANAGERS WORK WITH 340 YOUTH MORE INTENSIVELY ON PHYSICAL AND MENTAL HEALTH, EDUCATION, EMPLOYMENT, AND HOUSING RESOURCE AND SUPPORT NEEDS. OUTSIDE IN'S OFFERS BOTH TRANSITION AND PERMANENT SUPPORTED HOUSING PROGRAMS. THE TRANSITIONAL HOUSING PROGRAM PROVIDES 28 UNITS OF HOUSING ON THE TOP TWO FLOORS OF THE OUTSIDE IN BUILDING AS WELL 8 COMMUNITY APARTMENTS. FORTY-SIX YOUTH RESIDED IN THE TRANSITIONAL HOUSING PROGRAM, WITH 95% POSITIVE OUTCOMES FROM YOUTH EXITING THE PROGRAM. THIRTY-FIVE YOUTH RESIDED IN PERMANENT SUPPORTED HOUSING WITH WRAP-AROUND SUPPORTS TO MAINTAIN HOUSING. THE EMPLOYMENT RESOURCE CENTER WORKED WITH 298 YOUTH ON ALL LEVELS OF WORK PREPAREDNESS, FROM ASSISTING 22 OBTAIN THEIR GED TO SUPPORTING 30 YOUTH IN COLLEGE AND HELPING 81 YOUTH ENTER EMPLOYMENT.
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IRS990/Activity3/Description0THE VIRGINIA WOOF DOG DAY CARE IS A TRAINING PROGRAM FOR HOMELESS YOUTH. YOUTH ARE TAUGHT THE BASICS OF EMPLOYMENT WHILE WORKING WITH DOGS AND AT THE FRONT DESK OF THE DOG DAY CARE. DURING THE YEAR 24 YOUTH WERE INVOLVED IN THE TEN-WEEK TRAINING COURSE AND TWO YOUTH WERE HIRED AS REGULAR EMPLOYEES.
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IRS990/Description0THE CLINIC & HEALTH SERVICES DEPARTMENT INCLUDES A FEDERALLY QUALIFIED HEALTH CENTER PROVIDING URGENT PRIMARY HEALTH CARE AND PREVENTIVE CARE FOR HOMELESS YOUTH AND OTHER LOW-INCOME AND UNINSURED PEOPLE. THE CLINIC IS OPEN FIVE DAYS A WEEK AND TWO EVENINGS. ITS SERVICES INCLUDE A COMPREHENSIVE MIX OF DISCIPLINES, INCLUDING WESTERN MEDICINE, ACUPUNCTURE AND CHINESE HERBAL MEDICINE, CHIROPRACTIC CARE, DENTAL CARE AND TATTOO REMOVAL. THERE WERE 20,351 VISITS IN THE FISCAL YEAR ENDING JUNE 30, 2010. HEALTH SERVICES ALSO INCLUDE A SYRINGE EXCHANGE PROGRAM WHICH, IN THE CURRENT FISCAL YEAR, MADE 32,836 CONTACTS RESULTING IN KEEPING 547,809 SYRINGES OFF THE STREETS, PROTECTING THE COMMUNITY FROM THE HEALTH RISKS OF DISCARDED SYRINGES. THE PROGRAM ALSO PROVIDED 164 ANONYMOUS HIV TESTS, 385 DRUG AND ALCOHOL TREATMENT REFERRALS, AND 70 HEPATITIS C TESTS.
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IRS990/OtherExpenses/Total336551
IRS990/OtherExpenses/Total4335633
IRS990/OtherLiabilities/BOY0141789
IRS990/OtherLiabilities/EOY0113899
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear023067
IRS990/OtherSalariesAndWages/Fundraising032988
IRS990/OtherSalariesAndWages/ManagementAndGeneral0410236
IRS990/OtherSalariesAndWages/ProgramServices02889577
IRS990/OtherSalariesAndWages/Total03332801
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising05726
IRS990/PayrollTaxes/ManagementAndGeneral054513
IRS990/PayrollTaxes/ProgramServices0268682
IRS990/PayrollTaxes/Total0328921
IRS990/PensionPlanContributions/Fundraising01313
IRS990/PensionPlanContributions/ManagementAndGeneral012470
IRS990/PensionPlanContributions/ProgramServices051848
IRS990/PensionPlanContributions/Total065631
IRS990/PledgesAndGrantsReceivable/BOY01043741
IRS990/PledgesAndGrantsReceivable/EOY0543510
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0576324
IRS990/PrepaidExpensesDeferredCharges/EOY0589391
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenue/BusinessCode3621400
IRS990/ProgramServiceRevenueCY01044446
IRS990/ProgramServiceRevenue/Description0YOUTH PROGRAM SERVICES
IRS990/ProgramServiceRevenue/Description1OTHER
IRS990/ProgramServiceRevenue/Description2DOG DAY CARE FEES
IRS990/ProgramServiceRevenue/Description3CLINIC INSURANCE/CLIENT
IRS990/ProgramServiceRevenuePriorYear01019620
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0209527
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome115398
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2414923
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3404598
IRS990/ProgramServiceRevenue/TotalRevenueColumn0209527
IRS990/ProgramServiceRevenue/TotalRevenueColumn115398
IRS990/ProgramServiceRevenue/TotalRevenueColumn2414923
IRS990/ProgramServiceRevenue/TotalRevenueColumn3404598
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/Revenue0404598
IRS990/RevenuesLessExpensesCY0121906
IRS990/RevenuesLessExpensesPriorYear0-535787
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear04373327
IRS990/SalariesEtcPriorYear03609730
IRS990/SavingsAndTempCashInvestments/BOY0646158
IRS990/SavingsAndTempCashInvestments/EOY01399496
IRS990ScheduleA/AmountsSubstContributorsTotal00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.1$5.17$13.9$21.7$24.5$2.85
2023Detailed filing. Detailed filing data is available for this year.$21.5$4.82$16.7$21.1$21.2$0.10
2022Detailed filing. Detailed filing data is available for this year.$20.6$3.77$16.8$19.4$17.2$2.12
2021Detailed filing. Detailed filing data is available for this year.$20.4$5.71$14.7$20.3$15.4$4.86
2020Detailed filing. Detailed filing data is available for this year.$14.8$4.92$9.85$16.1$15.7$0.41
2019Detailed filing. Detailed filing data is available for this year.$10.8$1.33$9.44$13.6$13.3$0.30
2018Detailed filing. Detailed filing data is available for this year.$10.0$0.90$9.14$12.8$11.9$0.87
2017Detailed filing. Detailed filing data is available for this year.$9.09$0.82$8.27$13.3$12.0$1.37
2016Detailed filing. Detailed filing data is available for this year.$7.72$0.91$6.81$10.8$10.1$0.76
2015Detailed filing. Detailed filing data is available for this year.$6.69$0.64$6.06$8.85$8.91$0.06
2014Detailed filing. Detailed filing data is available for this year.$6.73$0.62$6.11$7.76$7.57$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.59$5.92$6.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$0.72$5.93$7.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.52$6.08$6.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.55$5.95$6.80