Civic Intelligence

Human Services Network

990 • Fiscal year 2012 • EIN 95-4030624

Jan 01, 2012 to Dec 31, 2012

Organization Profilewww.youthservicesnetwork.org
Castaic, CA
Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

37%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

56th percentile

5.2%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,031,756

Up $276,289 (+37%) from 2011

Net Assets

Up

$934,800

Up $264,218 (+39%) from 2011

Liabilities

Up

$96,956

Up $12,071 (+14%) from 2011

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin74th percentile

Revenue

Up

$1,749,747

Up $85,807 (+5.2%) from 2011

Expenses

Up

$1,522,467

Up $126,882 (+9.1%) from 2011

Net Income

Down

$227,280

Down $41,075 (-15%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $755,467Liabilities 2011: $84,885Net Assets 2011: $670,5822011Assets 2012: $1,031,756Liabilities 2012: $96,956Net Assets 2012: $934,8002012Assets 2013: $1,213,256Liabilities 2013: $109,763Net Assets 2013: $1,103,4932013Assets 2014: $1,272,697Liabilities 2014: $108,033Net Assets 2014: $1,164,6642014Assets 2015: $1,195,135Liabilities 2015: $112,909Net Assets 2015: $1,082,2262015Assets 2016: $1,165,369Liabilities 2016: $100,192Net Assets 2016: $1,065,1772016Assets 2017: $1,037,233Liabilities 2017: $162,661Net Assets 2017: $874,5722017Assets 2018: $1,093,299Liabilities 2018: $165,544Net Assets 2018: $927,7552018Assets 2019: $793,965Liabilities 2019: $108,994Net Assets 2019: $684,9712019Assets 2020: $356,335Liabilities 2020: $114,019Net Assets 2020: $242,3162020Assets 2021: $21,151Liabilities 2021: $251,137Net Assets 2021: -$229,9862021Assets 2022: $2,384Liabilities 2022: $11,317Net Assets 2022: -$8,9332022Assets 2023: $3,718Liabilities 2023: $0Net Assets 2023: $3,7182023Assets 2024: $150,272Liabilities 2024: $2,500Net Assets 2024: $147,7722024

Highlighted filing

2012

Assets$1,031,756
Liabilities$96,956
Net Assets$934,800
Open 2012 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,663,940Expenses 2011: $1,395,585Net Income 2011: $268,3552011Revenue 2012: $1,749,747Expenses 2012: $1,522,467Net Income 2012: $227,2802012Revenue 2013: $1,842,047Expenses 2013: $1,662,656Net Income 2013: $179,3912013Revenue 2014: $1,774,751Expenses 2014: $1,726,752Net Income 2014: $47,9992014Revenue 2015: $1,812,527Expenses 2015: $1,901,732Net Income 2015: -$89,2052015Revenue 2016: $1,882,005Expenses 2016: $1,899,055Net Income 2016: -$17,0502016Revenue 2017: $1,851,234Expenses 2017: $2,041,839Net Income 2017: -$190,6052017Revenue 2018: $2,129,994Expenses 2018: $2,076,811Net Income 2018: $53,1832018Revenue 2019: $1,636,958Expenses 2019: $1,879,742Net Income 2019: -$242,7842019Revenue 2020: $924,802Expenses 2020: $1,351,317Net Income 2020: -$426,5152020Revenue 2021: $68,864Expenses 2021: $541,166Net Income 2021: -$472,3022021Revenue 2022: $17,005Expenses 2022: $28,522Net Income 2022: -$11,5172022Revenue 2023: $26,333Expenses 2023: $13,682Net Income 2023: $12,6512023Revenue 2024: $149,211Expenses 2024: $5,157Net Income 2024: $144,0542024

Highlighted filing

2012

Revenue$1,749,747
Expenses$1,522,467
Net Income$227,280
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Our missions is to restore youth to lives of purpose, meaning and opportunity. Human services network, dba youth services network (ysn), was founded in 1985. Ysn operates three (3) community-based homes that serve boys from throughout los angeles county. A team of mental health, social work and medical professionals, along with a staff of youth counselors and behavioral specialists, provide the services these boys need to overcome the negative effects of their traumatic early childhood experiences and prepare them for adulthood. To date, over 1,500 boys have benefited from our services during our 28 year history. Youth services network created a unique youth development program that goes way beyond the basic needs the boys in our care must have in order to reach independence upon emancipation. These boys have special needs due to the traumatic lives they have led prior to placement with ysn, in addition to basic development every boy must experience to ensure an healthy outcome. The yo

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,031,756
Liabilities
$96,956
Net assets
$934,800
Revenue
$1,749,747
Expenses
$1,522,467
Net income
$227,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.15$0.01$0.14
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.03$0.01$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$0.02$0.03$0.01
2021Summary only. Only limited summary data is available for this year.$0.02$0.25$0.23$0.07$0.54$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.11$0.24$0.92$1.35$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.11$0.68$1.64$1.88$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.17$0.93$2.13$2.08$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.16$0.87$1.85$2.04$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.10$1.07$1.88$1.90$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.11$1.08$1.81$1.90$0.09
2014Summary only. Only limited summary data is available for this year.$1.27$0.11$1.16$1.77$1.73$0.05
2013Summary only. Only limited summary data is available for this year.$1.21$0.11$1.10$1.84$1.66$0.18
2012Summary only. Only limited summary data is available for this year.$1.03$0.10$0.93$1.75$1.52$0.23
2011Summary only. Only limited summary data is available for this year.$0.76$0.08$0.67$1.66$1.40$0.27