Civic Intelligence

A Place Called Home

990 • Fiscal year 2012 • EIN 95-4427291

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

2830 South Central Avenue90011
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,537,399

Up $941,520 (+20%) from 2011

Net Assets

Up

$5,362,003

Up $944,521 (+21%) from 2011

Liabilities

Down

$175,396

Down $3,001 (-1.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,399,512

Up $1,102,161 (+33%) from 2011

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.

$20M$15M$10M$5.0M$0Assets 2010: $3,418,823Liabilities 2010: $256,337Net Assets 2010: $3,162,4862010Assets 2011: $4,595,879Liabilities 2011: $178,397Net Assets 2011: $4,417,4822011Assets 2012: $5,537,399Liabilities 2012: $175,396Net Assets 2012: $5,362,0032012Assets 2013: $5,301,822Liabilities 2013: $180,229Net Assets 2013: $5,121,5932013Assets 2014: $6,600,255Liabilities 2014: $247,516Net Assets 2014: $6,352,7392014Assets 2015: $7,182,169Liabilities 2015: $307,608Net Assets 2015: $6,874,5612015Assets 2016: $7,843,441Liabilities 2016: $228,429Net Assets 2016: $7,615,0122016Assets 2017: $9,788,153Liabilities 2017: $285,276Net Assets 2017: $9,502,8772017Assets 2018: $13,886,655Liabilities 2018: $330,797Net Assets 2018: $13,555,8582018Assets 2019: $13,393,833Liabilities 2019: $324,814Net Assets 2019: $13,069,0192019Assets 2020: $19,794,207Liabilities 2020: $1,381,673Net Assets 2020: $18,412,5342020Assets 2021: $19,612,188Liabilities 2021: $1,351,809Net Assets 2021: $18,260,3792021Assets 2022: $19,963,059Liabilities 2022: $868,854Net Assets 2022: $19,094,2052022Assets 2023: $16,073,374Liabilities 2023: $681,645Net Assets 2023: $15,391,7292023

Highlighted filing

2012

Assets$5,537,399
Liabilities$175,396
Net Assets$5,362,003

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,418,3922010Expenses 2011: $3,297,3512011Expenses 2012: $4,399,5122012Expenses 2013: $4,651,4482013Revenue 2014: $5,968,277Expenses 2014: $4,869,131Net Income 2014: $1,099,1462014Revenue 2015: $5,531,981Expenses 2015: $5,031,773Net Income 2015: $500,2082015Revenue 2016: $5,872,453Expenses 2016: $5,190,861Net Income 2016: $681,5922016Revenue 2017: $8,048,297Expenses 2017: $6,168,906Net Income 2017: $1,879,3912017Revenue 2018: $10,663,558Expenses 2018: $7,196,253Net Income 2018: $3,467,3052018Revenue 2019: $6,758,761Expenses 2019: $8,171,688Net Income 2019: -$1,412,9272019Revenue 2020: $13,341,692Expenses 2020: $7,998,177Net Income 2020: $5,343,5152020Revenue 2021: $8,269,414Expenses 2021: $8,414,138Net Income 2021: -$144,7242021Revenue 2022: $10,259,307Expenses 2022: $8,787,301Net Income 2022: $1,472,0062022Revenue 2023: $5,657,103Expenses 2023: $9,764,947Net Income 2023: -$4,107,8442023

Highlighted filing

2012

Revenue-
Expenses$4,399,512
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$5,548,965
Mission and Program Overview

Mission

Provide a safe haven, support, services and resources to disadvantaged and underserved youth and families.

Major Activities

Activity 2
The apch bridge to the future program helps teen-age youth prepare for adulthood through sat preparation, in-house internship, college counseling, college scholarships, and mentoring.
Activity 3
The apch health, nutrition and wellbeing program provides nutritious fresh meals, counseling and therapy to promote mental and emotional well-being, access to dental care through usc's dental clinic, physical education through basketball, soccer and yoga.
Filing and Contact Details

Filer

EIN
95-4427291
Raw XML AppendixShowing 400 of 656 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0178397
IRS990/AccountsPayableAccruedExpenses/EOY0175396
IRS990/AccountsReceivable/BOY0721315
IRS990/AccountsReceivable/EOY01163022
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE APCH BRIDGE TO THE FUTURE PROGRAM HELPS TEEN-AGE YOUTH PREPARE FOR ADULTHOOD THROUGH SAT PREPARATION, IN-HOUSE INTERNSHIP, COLLEGE COUNSELING, COLLEGE SCHOLARSHIPS, AND MENTORING.
IRS990/Activity2/Expense0671172
IRS990/Activity3/Description0THE APCH HEALTH, NUTRITION AND WELLBEING PROGRAM PROVIDES NUTRITIOUS FRESH MEALS, COUNSELING AND THERAPY TO PROMOTE MENTAL AND EMOTIONAL WELL-BEING, ACCESS TO DENTAL CARE THROUGH USC'S DENTAL CLINIC, PHYSICAL EDUCATION THROUGH BASKETBALL, SOCCER AND YOGA.
IRS990/Activity3/Expense01047906
IRS990/ActivityOrMissionDescription0A SAFE HAVEN, SUPPORT, SERVICES AND RESOURCES FOR DISADVANTAGED AND UNDERSERVED YOUTH AND FAMILIES.
IRS990/ActivityOther/Description0CREATIVE EXPRESSIONS PROGRAM: THROUGH DANCE, MUSIC, FINE ARTS AND THEATER, WE SUPPORT THE DEVELOPMENT OF YOUNG PEOPLE'S CREATIVITY AND HEALTHY MODES OF EXPRESSION.
IRS990/ActivityOther/Description1THE APCH COMMUNITY INITIATES PROGRAM HANDLES OUTREACH THROUGH INTERNAL AND COMMUNITY EVENTS, THE APCH MEMBERSHIP PROGRAM, AND VOLUNTEERISM.
IRS990/ActivityOther/Description2THE APCH COMMUNITY INITIATES PROGRAMS FOR RECREATIONS AND ATHLETICS.
IRS990/ActivityOther/Expense0633178
IRS990/ActivityOther/Expense1657510
IRS990/ActivityOther/Expense2169632
IRS990/AddressPrincipalOfficerUS/AddressLine102830 SOUTH CENTRAL AVENUE
IRS990/AddressPrincipalOfficerUS/City0LOS ANGELES
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode090011
IRS990/Advertising/Fundraising02898
IRS990/Advertising/ManagementAndGeneral0450
IRS990/Advertising/ProgramServices0180
IRS990/Advertising/Total03528
IRS990/AllOtherContributions04003587
IRS990/AllOtherExpenses/Fundraising014485
IRS990/AllOtherExpenses/ManagementAndGeneral014688
IRS990/AllOtherExpenses/ProgramServices058871
IRS990/AllOtherExpenses/Total088044
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01122179
IRS990/CashNonInterestBearing/EOY01618637
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising087343
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral014512
IRS990/CompCurrentOfficersDirectors/ProgramServices043616
IRS990/CompCurrentOfficersDirectors/Total0145471
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising0792
IRS990/ConferencesMeetings/ManagementAndGeneral03217
IRS990/ConferencesMeetings/ProgramServices08463
IRS990/ConferencesMeetings/Total012472
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear04003587
IRS990/ContributionsGrantsPriorYear03497888
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising015207
IRS990/DepreciationDepletion/ManagementAndGeneral07324
IRS990/DepreciationDepletion/ProgramServices066520
IRS990/DepreciationDepletion/Total089051
IRS990/DescribedIn501C301
IRS990/Description0APCH'S EDUCATIONAL SERVICE PROGRAM PROVIDES STUDENTS FROM 8 YEARS TO 20 YEARS OLD WITH OPPORTUNITIES TO ACHIEVE, THAT INCLUDE TUTORING, HOME WORK ASSISTANCE AND CULTURAL ENRICHMENT ALL FREE OF CHARGE. APCH HOSTS AN ALTERNATIVE EDUCATION AND WORK CENTER FOR HIGH SCHOOL AGE STUDENTS, WHERE THEY CAN ACHIEVE A HIGH SCHOOL DIPLOMA.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense0284067
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/Fundraising098051
IRS990/FeesForServicesOther/ManagementAndGeneral053434
IRS990/FeesForServicesOther/ProgramServices0141780
IRS990/FeesForServicesOther/Total0293265
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek180.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek190.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek200.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek220.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0DOUG ATCHISON
IRS990/Form990PartVIISectionA/NamePerson1FLORENCE AZRIA
IRS990/Form990PartVIISectionA/NamePerson2ROBYN M BROWNING
IRS990/Form990PartVIISectionA/NamePerson3SISTER PATRICIA CONNOR
IRS990/Form990PartVIISectionA/NamePerson4PETER M GILHULY
IRS990/Form990PartVIISectionA/NamePerson5JILL GOLDMAN
IRS990/Form990PartVIISectionA/NamePerson6ANN IRMAS
IRS990/Form990PartVIISectionA/NamePerson7ROBERT ISRAEL
IRS990/Form990PartVIISectionA/NamePerson8LOUISE HAMAGAMI
IRS990/Form990PartVIISectionA/NamePerson9DAWN TAUBIN
IRS990/Form990PartVIISectionA/NamePerson10JULIE PILAT
IRS990/Form990PartVIISectionA/NamePerson11HOWARD SHERWOOD
IRS990/Form990PartVIISectionA/NamePerson12STEPHEN R WINSTON
IRS990/Form990PartVIISectionA/NamePerson13MARSHALL WAX
IRS990/Form990PartVIISectionA/NamePerson14DEBBIE CERRITO
IRS990/Form990PartVIISectionA/NamePerson15JONATHAN HODGE
IRS990/Form990PartVIISectionA/NamePerson16MARYELLEN ZARAKAS
IRS990/Form990PartVIISectionA/NamePerson17JESSICA RICH
IRS990/Form990PartVIISectionA/NamePerson18DEBRAH CONSTANCE
IRS990/Form990PartVIISectionA/NamePerson19CYRUS HADIDI
IRS990/Form990PartVIISectionA/NamePerson20STEPHANIE SHERWOOD
IRS990/Form990PartVIISectionA/NamePerson21JONATHAN ZEICHNER
IRS990/Form990PartVIISectionA/NamePerson22ALAN MELINA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21145471
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7CO-VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11CO-VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14LEADERSHIP CO-CHAIR
IRS990/Form990PartVIISectionA/Title15LEADERSHIP CO-CHAIR
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17BOARD MEMBER
IRS990/Form990PartVIISectionA/Title18FOUNDER
IRS990/Form990PartVIISectionA/Title19TREASURER
IRS990/Form990PartVIISectionA/Title20SECRETARY
IRS990/Form990PartVIISectionA/Title21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title22PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0204932
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY0361848
IRS990/GrantsAndSimilarAmntsPriorYear0245998
IRS990/GrantsToDomesticIndividuals/ProgramServices0361848
IRS990/GrantsToDomesticIndividuals/Total0361848
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents01521612
IRS990/GrossReceipts05548965
IRS990/GrossRents/Real020591
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising0798
IRS990/InformationTechnology/ManagementAndGeneral0319
IRS990/InformationTechnology/ProgramServices014834
IRS990/InformationTechnology/Total015951
IRS990/Insurance/Fundraising0630
IRS990/Insurance/ManagementAndGeneral06722
IRS990/Insurance/ProgramServices030342
IRS990/Insurance/Total037694
IRS990/InvestmentIncomeCurrentYear03175
IRS990/InvestmentIncome/ExclusionAmount03175
IRS990/InvestmentIncomePriorYear01222
IRS990/InvestmentIncome/TotalRevenueColumn03175
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0811580
IRS990/LandBuildingsEquipmentBasis03305466
IRS990/LandBuildingsEquipmentBasisNet/BOY02233394
IRS990/LandBuildingsEquipmentBasisNet/EOY02493886
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE A SAFE HAVEN, SUPPORT, SERVICES AND RESOURCES TO DISADVANTAGED AND UNDERSERVED YOUTH AND FAMILIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JONATHAN ZEICHNER
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY04417482
IRS990/NetAssetsOrFundBalancesEOY05362003
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount01316680
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn01316680
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome020591
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn020591
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions01220978
IRS990/NonDeductibleContributions01
IRS990/NonDeductibleDisclosure01
IRS990/NumberFormsTransmittedWith1096044
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees059
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01368
IRS990/Occupancy/ManagementAndGeneral02155
IRS990/Occupancy/ProgramServices039976
IRS990/Occupancy/Total043499
IRS990/OfficeExpenses/Fundraising050279
IRS990/OfficeExpenses/ManagementAndGeneral017126
IRS990/OfficeExpenses/ProgramServices089845
IRS990/OfficeExpenses/Total0157250
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY07740
IRS990/OtherAssetsTotal/EOY0448
IRS990/OtherEmployeeBenefits/Fundraising010026
IRS990/OtherEmployeeBenefits/ManagementAndGeneral09478
IRS990/OtherEmployeeBenefits/ProgramServices0140073
IRS990/OtherEmployeeBenefits/Total0159577
IRS990/OtherExpensePriorYear01500303
IRS990/OtherExpensesCurrentYear02125329
IRS990/OtherExpenses/Description0IN KIND EXPENSES
IRS990/OtherExpenses/Description1SECURITY
IRS990/OtherExpenses/Description2FOOD AND NUTRITION
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Fundraising0126416
IRS990/OtherExpenses/Fundraising11599
IRS990/OtherExpenses/Fundraising21584
IRS990/OtherExpenses/Fundraising31074
IRS990/OtherExpenses/ManagementAndGeneral08938
IRS990/OtherExpenses/ManagementAndGeneral11510
IRS990/OtherExpenses/ManagementAndGeneral2305
IRS990/OtherExpenses/ManagementAndGeneral3781
IRS990/OtherExpenses/ProgramServices01085624
IRS990/OtherExpenses/ProgramServices173062
IRS990/OtherExpenses/ProgramServices239314
IRS990/OtherExpenses/ProgramServices333347
IRS990/OtherExpenses/Total01220978
IRS990/OtherExpenses/Total176171
IRS990/OtherExpenses/Total241203
IRS990/OtherExpenses/Total335202
IRS990/OtherRevenueCurrentYear01337271
IRS990/OtherRevenuePriorYear01052642
IRS990/OtherSalariesAndWages/Fundraising0154690
IRS990/OtherSalariesAndWages/ManagementAndGeneral0182139
IRS990/OtherSalariesAndWages/ProgramServices01115220
IRS990/OtherSalariesAndWages/Total01452049
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising016794
IRS990/PayrollTaxes/ManagementAndGeneral013955
IRS990/PayrollTaxes/ProgramServices085188
IRS990/PayrollTaxes/Total0115937
IRS990/PensionPlanContributions/Fundraising08034
IRS990/PensionPlanContributions/ManagementAndGeneral06094
IRS990/PensionPlanContributions/ProgramServices025173
IRS990/PensionPlanContributions/Total039301
IRS990/PermanentlyRestrictedNetAssets/BOY0200000
IRS990/PermanentlyRestrictedNetAssets/EOY0200000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY049037
IRS990/PrepaidExpensesDeferredCharges/EOY050003
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0944521
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real020591

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$16.1$0.68$15.4$5.66$9.76$4.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$0.87$19.1$10.3$8.79$1.47
2021Detailed filing. Detailed filing data is available for this year.$19.6$1.35$18.3$8.27$8.41$0.14
2020Summary only. Only limited summary data is available for this year.$19.8$1.38$18.4$13.3$8.00$5.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.32$13.1$6.76$8.17$1.41
2018Detailed filing. Detailed filing data is available for this year.$13.9$0.33$13.6$10.7$7.20$3.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.79$0.29$9.50$8.05$6.17$1.88
2016Detailed filing. Detailed filing data is available for this year.$7.84$0.23$7.62$5.87$5.19$0.68
2015Detailed filing. Detailed filing data is available for this year.$7.18$0.31$6.87$5.53$5.03$0.50
2014Detailed filing. Detailed filing data is available for this year.$6.60$0.25$6.35$5.97$4.87$1.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.18$5.12$4.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.18$5.36$4.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.18$4.42$3.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.26$3.16$3.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits