Civic Intelligence

Unicorn Youth Services

EIN 94-2698127 • 501(c)3 • Ukiah, CA

Profile

Unicorn youth services was formed to operate a residential treatment facility for adolescent and teenage boys who are classified as neglected and/or delinquent or otherwise in need of out-of-home placement. The program aids in the development of standards and practices for youth in out-of-home placement.

291 Wabash AvenueUkiah, CA 95482

www.unicornyouthservices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-5.8%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-73%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $104,820 (-100%) from 2014

Liabilities

Down

$0

Down $209,214 (-100%) from 2014

Net Assets

Up

$0

Up $104,394 (+100%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin35th percentile

Revenue

Down

$265,948

Down $708,901 (-73%) from 2014

Expenses

Down

$281,320

Down $731,438 (-72%) from 2014

Net Income

Up

-$15,372

Up $22,537 (+59%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100K-$200KAssets 2011: $166,694Liabilities 2011: $126,602Net Assets 2011: $40,0922011Assets 2012: $180,106Liabilities 2012: $168,420Net Assets 2012: $11,6862012Assets 2013: $142,978Liabilities 2013: $192,130Net Assets 2013: -$49,1522013Assets 2014: $104,820Liabilities 2014: $209,214Net Assets 2014: -$104,3942014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,175,3032011Expenses 2012: $1,264,3992012Revenue 2013: $1,127,888Expenses 2013: $1,180,869Net Income 2013: -$52,9812013Revenue 2014: $974,849Expenses 2014: $1,012,758Net Income 2014: -$37,9092014Revenue 2015: $265,948Expenses 2015: $281,320Net Income 2015: -$15,3722015

Highlighted filing

2015

Revenue$265,948
Expenses$281,320
Net Income-$15,372
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$265,948
Expenses
$281,320
Net income
-$15,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.27$0.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.21$0.10$0.97$1.01$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.19$0.05$1.13$1.18$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.17$0.01$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.13$0.04$1.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$281,010
Mission and Program Overview

Mission

Unicorn youth services was formed to operate a residential treatment facility for adolescent and teenage boys who are classified as neglected and/or delinquent or otherwise in need of out-of-home placement. The program aids in the development of standards and practices for youth in out-of-home placement.

Unicorn youth services operated a residential treatment program for adolescent boys who have been classified as neglectd and/or deliquent. The program aided in the development of standards and practices for youth and in the development of services when unmet needs are found using every aspect of human behavior.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$64,442--
Land, Buildings, and Equipment, Net$31,565--
Other Notes and Loans Receivable, Net$12,919--
Cash and Non-Interest-Bearing Accounts$-4,106--
Total Assets$104,820$0▼ $104,820
Liabilities
Other Liabilities$177,307--
Accounts Payable and Accrued Expenses$31,907--
Total Liabilities$209,214$0▼ $209,214
Net Assets / Fund Balance
Unrestricted Net Assets$-104,394--
Total Net Assets Fund Balance$-104,394$0▲ $104,394
Total Liabilities and Net Assets / Fund Balance$104,820$0▼ $104,820
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
James G DeanExecutive Di$22,000$22,000

Board Members and Trustees

NameTitle
James RathePresident
Caroline BlairMember
Keith SquiresMember
Tracy AndersonMember
Jill RatheSecretar/tre
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$263,465
Investment Income
$-62
Other Revenue
$2,545
Change in Net Assets
$-15,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,088
Salaries, Compensation, and Employee Benefits$124,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,106$26,944-$102,050
All Other Expenses$25,325$8,399-$33,724
Occupancy$11,600$5,350-$16,950
Payroll Taxes$14,088--$14,088
Other Expenses$6,737$2,246-$8,983
Insurance$2,556$5,882-$8,438
Other Employee Benefits$8,094--$8,094
Interest-$4,737-$4,737
Office Expenses$500$1,860-$2,360
Depreciation Depletion$2,227--$2,227
Fees for Services Accounting-$2,000-$2,000
Total Functional Expenses$220,921$60,399$0$281,320
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copies of federal and state income tax returns are provided to board members and reviewed at a regular meeting of the board.”

Form 990, Page 6, Part VI, Line 15A

“Salary schedules are reviewed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available for inspection upon request to the executive director or board chairman”

Filing and Contact Details

Filer

Filer Name
Unicorn Youth Services
EIN
94-2698127
Phone
7074679096
Address
291 WABASH AVENUE, UKIAH, CA 95482

Signing Officer

Name
James G Dean
Title
Executive Director
Phone
7074679096
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James G Dean
Formed
1980
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
14

Preparer

Firm
Unicorn Business Services
Address
291 WABASH AVE, UKIAH, CA 95482
Preparer
James G Dean
Phone
7074679096
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Unicorn youth services was formed to operate a residential treatment facility for adolescent and teenage boys who are classified as neglected and/or delinquent or otherwise in need of out-of-home placement. The program aids in the development of standards and practices for youth in out-of-home placement.”

Form 990, Part IX, Line 24E

“Child related services 8,645 0 0 telephone 2,423 4,845 0 vehicle expenses 4,297 1,433 0 workman's comp 5,443 0 0 vehicle lease 1,800 0 0 taxes and :licenses 575 917 0 supplies 1,206 0 0 misc administration 0 1,079 0 dues & subscription 936 0 0 internet 0 125 0”

Raw XML Appendix337 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR JAMES DEAN WILL TAKE ON THE ROLE OF DIRECTOR TO OVERSEE THE LIQUIDATION AND DISPENSATION OF ANY ASSETS. ALL ASSETS HAVE BEEN SOLD OR RETIRED TO SETTLE OUTSTANDINGS DEBTS DUE TO THE FAILURE OF THE BUSINESS.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1BUSINESS INCOME WAS GENERATED AS PAYMENT FOR SERVICES PROVIDED TO COURT WARDS. INCOME FELL DRASTICALLY DUE TO LOW ENROLLMENTS AND LACK OF NEW REFERRALS EXASPERATED BY CHANGES IN CALIFORNIA'S CHANGE IN PROCEDURES FOR MEETING THE NEEDS OF CLIENTS. THE STATE BEGAN MOVING FROM PRIMARILY RESIDENTIAL PLACEMENTS TO "WRAP-AROUND" SERVICES AIMED AT KEEPING THE CLIENTS IN THEIR HOMES AND PROVIDING SERVICES THERE. OUR MODEL OF PROVIDING SERVICES IN A RESIDENTIAL TREATMENT PROGRAM WAS BECOMING OUTMODED AND NO LONGER MEETING THE NEEDS OF THE CLIENTS, SO THE LACK OF PLACEMENTS LED TO THE NECESSITY OF CLOSING THE GROUP HOME.
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IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE N
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNICORN YOUTH SERVICES WAS FORMED TO OPERATE A RESIDENTIAL TREATMENT FACILITY FOR ADOLESCENT AND TEENAGE BOYS WHO ARE CLASSIFIED AS NEGLECTED AND/OR DELINQUENT OR OTHERWISE IN NEED OF OUT-OF-HOME PLACEMENT. THE PROGRAM AIDS IN THE DEVELOPMENT OF STANDARDS AND PRACTICES FOR YOUTH IN OUT-OF-HOME PLACEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF FEDERAL AND STATE INCOME TAX RETURNS ARE PROVIDED TO BOARD MEMBERS AND REVIEWED AT A REGULAR MEETING OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY SCHEDULES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST TO THE EXECUTIVE DIRECTOR OR BOARD CHAIRMAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHILD RELATED SERVICES 8,645 0 0 TELEPHONE 2,423 4,845 0 VEHICLE EXPENSES 4,297 1,433 0 WORKMAN'S COMP 5,443 0 0 VEHICLE LEASE 1,800 0 0 TAXES AND :LICENSES 575 917 0 SUPPLIES 1,206 0 0 MISC ADMINISTRATION 0 1,079 0 DUES & SUBSCRIPTION 936 0 0 INTERNET 0 125 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0104820
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0104820
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220921
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0209214
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0209214
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-104394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherProgSrvcExpenseAmt02227
IRS990/TotalProgramServiceExpensesAmt0220921
IRS990/TotalProgramServiceRevenueAmt0263465
IRS990/TotalReportableCompFromOrgAmt022000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0265948
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265948
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-104394
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0291 WABASH AVENUE
IRS990/USAddress/CityNm0UKIAH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095482
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.UNICORNYOUTHSERVICES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES G DEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07074679096
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNICORN YOUTH SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0UNIC
ReturnHeader/Filer/EIN0942698127
ReturnHeader/Filer/PhoneNum07074679096
ReturnHeader/Filer/USAddress/AddressLine1Txt0291 WABASH AVENUE
ReturnHeader/Filer/USAddress/CityNm0UKIAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095482
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942742829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNICORN BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0291 WABASH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UKIAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095482
ReturnHeader/PreparerPersonGrp/PhoneNum07074679096
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES G DEAN
ReturnHeader/ReturnTs02016-08-15T21:38:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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