Civic Intelligence

Jeryme Brown & Mitchell Smalls Foundation Inc

990 • Fiscal year 2018 • EIN 26-3784096

Aug 01, 2017 to Jul 31, 2018 • Filed on Jan 08, 2019

Organization ProfileWWW.JMBSFOUNDATION.ORG
PO Box 743072Riverdale, GA 30274

(404) 245-0926

Siviq Scores

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

Liabilities / Assets

99th percentile

32.44x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

8th percentile

-59%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$898

Down $55,500 (-98%) from 2016

Net Assets

Down

-$28,230

Down $69,358 (-169%) from 2016

Liabilities

Up

$29,128

Up $13,858 (+91%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin10th percentile

Revenue

Down

$150,869

Down $731,721 (-83%) from 2016

Expenses

Down

$209,683

Down $664,778 (-76%) from 2016

Net Income

Down

-$58,814

Down $66,943 (-824%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $1,298Liabilities 2011: $0Net Assets 2011: $1,2982011Assets 2012: $85,241Liabilities 2012: $75,020Net Assets 2012: $10,2212012Assets 2013: $122,117Liabilities 2013: $88,211Net Assets 2013: $33,9062013Assets 2015: $145,381Liabilities 2015: $59,959Net Assets 2015: $85,4222015Assets 2016: $56,398Liabilities 2016: $15,270Net Assets 2016: $41,1282016Assets 2018: $898Liabilities 2018: $29,128Net Assets 2018: -$28,2302018Assets 2019: $19,019Liabilities 2019: $28,272Net Assets 2019: -$9,2532019Assets 2020: $7,692Liabilities 2020: $36,582Net Assets 2020: -$28,8902020Assets 2021: $205,541Liabilities 2021: $196,193Net Assets 2021: $9,3482021Assets 2022: $13,020Liabilities 2022: $73,515Net Assets 2022: -$60,4952022

Highlighted filing

2018

Assets$898
Liabilities$29,128
Net Assets-$28,230
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $140,1442011Expenses 2012: $559,2212012Expenses 2013: $943,6202013Revenue 2015: $985,373Expenses 2015: $958,998Net Income 2015: $26,3752015Revenue 2016: $882,590Expenses 2016: $874,461Net Income 2016: $8,1292016Revenue 2018: $150,869Expenses 2018: $209,683Net Income 2018: -$58,8142018Revenue 2019: $153,268Expenses 2019: $134,291Net Income 2019: $18,9772019Revenue 2020: $99,253Expenses 2020: $134,408Net Income 2020: -$35,1552020Revenue 2021: $460,157Expenses 2021: $421,919Net Income 2021: $38,2382021Revenue 2022: $208,389Expenses 2022: $278,232Net Income 2022: -$69,8432022

Highlighted filing

2018

Revenue$150,869
Expenses$209,683
Net Income-$58,814
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jan 8, 2019
Return Version
2017v2.2
Gross Receipts
$150,869
Mission and Program Overview

Mission

The organizations mission is to cultivate young citizens to be in-tuned with their community and the world around them, to understand that new experiences provide opportunities, to learn, to change their lives, and to change the world

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$78,532--
Land, Buildings, and Equipment, Net$38,277--
Cash and Non-Interest-Bearing Accounts$1,093$898▼ $195
Total Assets$117,902$898▼ $117,004
Liabilities
Other Liabilities$38,849$17,480▼ $21,369
Accounts Payable and Accrued Expenses$2,393$11,648▲ $9,255
Total Liabilities$41,242$29,128▼ $12,114
Net Assets / Fund Balance
Unrestricted Net Assets$76,660$-28,230▼ $104,890
Total Net Assets Fund Balance$76,660$-28,230▼ $104,890
Total Liabilities and Net Assets / Fund Balance$117,902$898▼ $117,004
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joyce Jones GuillenBoard Chair
Jazmin BriggsSecretary
Shonte PressTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,869
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-58,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$150,869
Total Revenue per Audited Statements
$150,869
Total Revenue per Form 990
$150,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,012
Other Expenses$53,671
Total Fundraising Expense$73
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,809$31,130$73$156,012
Travel$6,971$3,035-$10,006
Insurance-$9,191-$9,191
Other Expenses$2,166--$2,166
Total Functional Expenses$166,254$43,356$73$209,683

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$209,683
Total Expenses per Audited Statements$209,683
Total Expenses per Form 990$209,683
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$17,480
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
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 governing body review Part VI line 11

“Form 990 is approved by teh board of directors prior to final submission.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest disclosure forms are distributed to each new board member and explained in board orientation.”

CEO executive director top management comp Part VI line 15A

“The board of directors conduct a performance review of the executive director and the compensation is tied to the appraisal results. Key employees are evaluated annually for performance and jobs are analyzed using salary surveys from guide star and the department of labor.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Youthserv360 Inc
EIN
26-3784096
Address
PO BOX 743072, RIVERDALE, GA 30274

Signing Officer

Name
Joyce Jones Guillen
Title
Board Chair
Phone
4042450926
Signed
2019-01-08
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Bambo Sonaike CPA LLC
Address
707 WHITLOCK AVE SUITE B-21, Marietta, GA 30064
Preparer
Adebambo Sonaike CPA
Phone
7709566455
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in beginning net assets”

List of other expenses Part IX line 24E

“In-kind: building & utilties”

Raw XML Appendix316 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS APPROVED BY TEH BOARD OF DIRECTORS PRIOR TO FINAL SUBMISSION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS CONDUCT A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND THE COMPENSATION IS TIED TO THE APPRAISAL RESULTS. KEY EMPLOYEES ARE EVALUATED ANNUALLY FOR PERFORMANCE AND JOBS ARE ANALYZED USING SALARY SURVEYS FROM GUIDE STAR AND THE DEPARTMENT OF LABOR.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE JONES GUILLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04042450926
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTHSERV360 INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0263784096
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 743072
ReturnHeader/Filer/USAddress/CityNm0RIVERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030274
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.241.20.42
ReturnHeader/FilingSecurityInformation/IPDt02019-01-12
ReturnHeader/FilingSecurityInformation/IPTm010:19:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900226617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAMBO SONAIKE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 WHITLOCK AVE SUITE B-21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030064
ReturnHeader/PreparerPersonGrp/PhoneNum07709566455
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADEBAMBO SONAIKE CPA
ReturnHeader/ReturnTs02019-01-12T10:19:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$898
Liabilities
$29,128
Net assets
-$28,230
Revenue
$150,869
Expenses
$209,683
Net income
-$58,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.74$0.60$2.08$2.78$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$1.96$0.09$4.60$4.22$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.37$0.29$0.99$1.34$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.28$0.09$1.53$1.34$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.29$0.28$1.51$2.10$0.59
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.15$0.41$8.83$8.74$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.60$0.85$9.85$9.59$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.88$0.34$9.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.75$0.10$5.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$1.40