Civic Intelligence

Youth Resources Inc.

990EZ • Fiscal year 2010 • EIN 94-3077174

Sep 01, 2009 to Aug 31, 2010 • Filed on Jan 12, 2011

Organization ProfileN/A
44 NE Morris St97212-3015
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Net Margin

44th percentile

-0.8%

Higher net margin than 44% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • 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 earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets28th percentile

Assets

$996,375

No earlier filing loaded for comparison.

Net Assets

$992,168

No earlier filing loaded for comparison.

Liabilities

$4,207

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin44th percentile

Revenue

$156,845

No earlier filing loaded for comparison.

Expenses

$158,022

No earlier filing loaded for comparison.

Net Income

-$1,177

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $996,375Liabilities 2010: $4,207Net Assets 2010: $992,1682010Assets 2011: $997,319Liabilities 2011: $4,706Net Assets 2011: $992,6132011Assets 2012: $1,000,853Liabilities 2012: $7,763Net Assets 2012: $993,0902012Assets 2013: $1,027,524Liabilities 2013: $9,680Net Assets 2013: $1,017,8442013Assets 2014: $1,025,812Liabilities 2014: $7,786Net Assets 2014: $1,018,0262014Assets 2015: $1,309,515Liabilities 2015: $6,382Net Assets 2015: $1,303,1332015Assets 2016: $1,309,441Liabilities 2016: $3,307Net Assets 2016: $1,306,1342016Assets 2017: $907,184Liabilities 2017: $2,695Net Assets 2017: $904,4892017Assets 2018: $873,855Liabilities 2018: $2,835Net Assets 2018: $871,0202018Assets 2019: $827,616Liabilities 2019: $5,215Net Assets 2019: $822,4012019Assets 2020: $818,988Liabilities 2020: $28,968Net Assets 2020: $790,0202020Assets 2021: $680,256Liabilities 2021: $1,312Net Assets 2021: $678,9442021Assets 2022: $670,512Liabilities 2022: $43,176Net Assets 2022: $627,3362022Assets 2023: $641,296Liabilities 2023: $5,597Net Assets 2023: $635,6992023Assets 2024: $6,442,078Liabilities 2024: $1,042,972Net Assets 2024: $5,399,1062024

Highlighted filing

2010

Assets$996,375
Liabilities$4,207
Net Assets$992,168
Open 2010 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 2010: $156,845Expenses 2010: $158,022Net Income 2010: -$1,1772010Expenses 2011: $149,1282011Expenses 2012: $143,5242012Expenses 2013: $155,8462013Revenue 2014: $164,756Expenses 2014: $164,574Net Income 2014: $1822014Revenue 2015: $441,002Expenses 2015: $151,075Net Income 2015: $289,9272015Revenue 2016: $123,827Expenses 2016: $137,942Net Income 2016: -$14,1152016Revenue 2017: $148,878Expenses 2017: $550,523Net Income 2017: -$401,6452017Revenue 2018: $124,636Expenses 2018: $158,105Net Income 2018: -$33,4692018Revenue 2019: $125,738Expenses 2019: $174,357Net Income 2019: -$48,6192019Revenue 2020: $120,210Expenses 2020: $152,591Net Income 2020: -$32,3812020Revenue 2021: $362,986Expenses 2021: $136,494Net Income 2021: $226,4922021Revenue 2022: $121,569Expenses 2022: $173,177Net Income 2022: -$51,6082022Revenue 2023: $180,209Expenses 2023: $171,846Net Income 2023: $8,3632023Revenue 2024: $5,040,599Expenses 2024: $277,192Net Income 2024: $4,763,4072024

Highlighted filing

2010

Revenue$156,845
Expenses$158,022
Net Income-$1,177
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Jan 12, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

Provide facilities to friends of the children-national and friends of the children-portland in supporting their mission of providing high priority youth with nurturing and sustained relationships with professional mentors.

Filing and Contact Details

Filer

EIN
94-3077174
Raw XML Appendix166 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0120088
IRS990EZ/CashSavingsAndInvestments/EOY0115314
IRS990EZ/CostOtherBasisAndSalesExpenses053660
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1177
IRS990EZ/FeesAndOthPymtToIndContractors08137
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets0-2223
IRS990EZ/GrossAmountFromSaleOfAssets051437
IRS990EZ/GrossReceipts0210505
IRS990EZ/InvestmentIncome01847
IRS990EZ/LandAndBuildings/BOY0855458
IRS990EZ/LandAndBuildings/EOY0827144
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0991854
IRS990EZ/NetAssetsOrFundBalancesBOY0991854
IRS990EZ/NetAssetsOrFundBalances/EOY0992168
IRS990EZ/NetAssetsOrFundBalancesEOY0992168
IRS990EZ/OccupancyRentUtilitiesAndMaint038379
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1044 ne morris street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1144 ne morris street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1244 ne morris street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0portland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1portland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2portland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097212
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197212
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode297212
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0terri sorensen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1mark simmons
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2bill peressini
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2president
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY016927
IRS990EZ/OtherAssetsTotal/EOY053917
IRS990EZ/OtherChangesInNetAssets01491
IRS990EZ/OtherExpensesTotal0111506
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING FACILITIES FOR PROGRAMS THAT SUPPORT THE MOST VULNERABLE YOUTH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING FACILITIES FOR PROGRAMS THAT SUPPORT the most vulnerable youth.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0139464
IRS990EZ/ProgramServiceRevenue0157221
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SumOfTotalLiabilities/BOY0619
IRS990EZ/SumOfTotalLiabilities/EOY04207
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1044 NE Morris Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Portland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097212
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Youth Resources Inc
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05032816633
IRS990EZ/TotalAssets/BOY0992473
IRS990EZ/TotalAssets/EOY0996375
IRS990EZ/TotalExpenses0158022
IRS990EZ/TotalProgramServiceExpenses0139464
IRS990EZ/TotalRevenue0156845
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0206705
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0116620
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011078
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0336903
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03275
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year044105
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years025289
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years019943
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years044381
IRS990ScheduleA/GrossInvestmentIncome509/Total0136993
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0261521
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year037573
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years044410
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years041198
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0384702
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03275
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year044105
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years025289
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years019943
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years044381
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0136993
IRS990ScheduleA/InvestmentIncomePercentage00.15960
IRS990ScheduleA/PriorYearSupportPercentage00.53570
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.84040
IRS990ScheduleA/PublicSupportTotal5090721605
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year040073
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0251115
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0157818
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years011078
IRS990ScheduleA/Total509/Total0721605
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0264796
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year084178
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0276404
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0177761
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years055459
IRS990ScheduleA/TotalSupportTotal/Total0858598
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943077174
ReturnHeader/Filer/Name/BusinessNameLine10Youth Resources Inc
ReturnHeader/Filer/NameControl0YOUT
ReturnHeader/Filer/Phone05032816633
ReturnHeader/Filer/USAddress/AddressLine1044 NE Morris St
ReturnHeader/Filer/USAddress/City0Portland
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode0972123015
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-01-12
ReturnHeader/Officer/Name0Terri Sorensen
ReturnHeader/Officer/Phone05032816633
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hoffman Stewart & Schmidt PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104900 Meadows Road Ste 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lake Oswego
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0970353295
ReturnHeader/Preparer/Name0Todd D Massinger
ReturnHeader/Preparer/Phone05032205900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-09-01
ReturnHeader/TaxPeriodEndDate02010-08-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-12T09:05:30-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$996,375
Liabilities
$4,207
Net assets
$992,168
Revenue
$156,845
Expenses
$158,022
Net income
-$1,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$1.04$5.40$5.04$0.28$4.76
2023Summary only. Only limited summary data is available for this year.$0.64$0.01$0.64$0.18$0.17$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.04$0.63$0.12$0.17$0.05
2021Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.36$0.14$0.23
2020Summary only. Only limited summary data is available for this year.$0.82$0.03$0.79$0.12$0.15$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.82$0.13$0.17$0.05
2018Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.12$0.16$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.90$0.15$0.55$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.12$0.14$0.01
2015Summary only. Only limited summary data is available for this year.$1.31$0.01$1.30$0.44$0.15$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.16$0.16$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.02$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.99$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$0.99$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$0.99$0.16$0.16$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $500k-$1M nonprofits