Civic Intelligence

Jeryme Brown & Mitchell Smalls Foundation Inc

990 • Fiscal year 2019 • EIN 26-3784096

Aug 01, 2018 to Jul 31, 2019 • Filed on Jan 29, 2020

Organization ProfileWWW.YOUTHSERVE360.ORG
4295 Hendrix DrForest Park, GA 30297

(404) 245-0926

Siviq Scores

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

Liabilities / Assets

96th percentile

1.49x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.18x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

2018%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$19,019

Up $18,121 (+2018%) from 2018

Net Assets

Up

-$9,253

Up $18,977 (+67%) from 2018

Liabilities

Down

$28,272

Down $856 (-2.9%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin67th percentile

Revenue

Up

$153,268

Up $2,399 (+1.6%) from 2018

Expenses

Down

$134,291

Down $75,392 (-36%) from 2018

Net Income

Up

$18,977

Up $77,791 (+132%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2019

Assets$19,019
Liabilities$28,272
Net Assets-$9,253
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$153,268
Expenses$134,291
Net Income$18,977
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jan 29, 2020
Return Version
2018v3.1
Gross Receipts
$153,268
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
Cash and Non-Interest-Bearing Accounts$898$19,019▲ $18,121
Total Assets$898$19,019▲ $18,121
Liabilities
Other Liabilities$17,480$17,480→ $0
Accounts Payable and Accrued Expenses$11,648$10,792▼ $856
Total Liabilities$29,128$28,272▼ $856
Net Assets / Fund Balance
Unrestricted Net Assets$-28,230$-9,253▲ $18,977
Total Net Assets Fund Balance$-28,230$-9,253▲ $18,977
Total Liabilities and Net Assets / Fund Balance$898$19,019▲ $18,121
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$102,140
Program Service Revenue
$51,128
Investment Income
$0
Other Revenue
$0
All Other Contributions
$102,140
Change in Net Assets
$18,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$153,268
Total Revenue per Audited Statements
$153,268
Total Revenue per Form 990
$153,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,882
Other Expenses$38,409
Total Fundraising Expense$45
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,705$19,132$45$95,882
All Other Expenses$7,654$2,693-$10,347
Travel$8,388$1,569-$9,957
Occupancy-$8,264-$8,264
Other Expenses$1,815$4,272-$1,815
Insurance-$1,216-$1,216
Total Functional Expenses$96,726$37,520$45$134,291

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$134,291
Total Expenses per Audited Statements$134,291
Total Expenses per Form 990$134,291
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 Liability$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
No
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

Officer directors etc family relationship Part VI line 2

“The board chairperson of the organization is the grandmother of the organizations executive director.”

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
4295 HENDRIX DR, FOREST PARK, GA 30297

Signing Officer

Name
Joyce Jones Guillen
Title
Board Chair
Phone
4042450926
Signed
2020-01-29
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 Appendix329 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/ExplanationTxt0THE BOARD CHAIRPERSON OF THE ORGANIZATION IS THE GRANDMOTHER OF THE ORGANIZATIONS EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS APPROVED BY TEH BOARD OF DIRECTORS PRIOR TO FINAL SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST DISCLOSURE FORMS ARE DISTRIBUTED TO EACH NEW BOARD MEMBER AND EXPLAINED IN BOARD ORIENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN BEGINNING NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN-KIND: BUILDING & UTILTIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt08388
IRS990/TravelGrp/TotalAmt09957
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE JONES GUILLEN
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-29
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ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0263784096
ReturnHeader/Filer/USAddress/AddressLine1Txt04295 HENDRIX DR
ReturnHeader/Filer/USAddress/CityNm0FOREST PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.241.20.42
ReturnHeader/FilingSecurityInformation/IPDt02020-02-26
ReturnHeader/FilingSecurityInformation/IPTm018:05:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900226617
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030064
ReturnHeader/PreparerPersonGrp/PhoneNum07709566455
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADEBAMBO SONAIKE CPA
ReturnHeader/ReturnTs02020-02-26T17:53:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,019
Liabilities
$28,272
Net assets
-$9,253
Revenue
$153,268
Expenses
$134,291
Net income
$18,977
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
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.28$0.09$1.53$1.34$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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