Civic Intelligence

Jeryme Brown & Mitchell Smalls Foundation Inc

990 • Fiscal year 2021 • EIN 26-3784096

Aug 01, 2020 to Jul 31, 2021 • Filed on Oct 20, 2021

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

94th percentile

0.95x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.43x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

8.3%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

2572%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

364%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$205,541

Up $197,849 (+2572%) from 2020

Net Assets

Up

$9,348

Up $38,238 (+132%) from 2020

Liabilities

Up

$196,193

Up $159,611 (+436%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin50th percentile

Revenue

Up

$460,157

Up $360,904 (+364%) from 2020

Expenses

Up

$421,919

Up $287,511 (+214%) from 2020

Net Income

Up

$38,238

Up $73,393 (+209%) from 2020

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

2021

Assets$205,541
Liabilities$196,193
Net Assets$9,348
Open 2021 Filing

Operations Trend

Revenue Growth95th 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

2021

Revenue$460,157
Expenses$421,919
Net Income$38,238
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Oct 20, 2021
Return Version
2020v4.1
Gross Receipts
$460,157
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-$190,713-
Cash and Non-Interest-Bearing Accounts$1,442$6,482▲ $5,040
Total Assets$7,692$205,541▲ $197,849
Other Assets Total$6,250$8,346▲ $2,096
Liabilities
Accounts Payable and Accrued Expenses$19,144$178,755▲ $159,611
Other Liabilities$17,438$17,438→ $0
Total Liabilities$36,582$196,193▲ $159,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-28,890$9,348▲ $38,238
Total Net Assets Fund Balance$-28,890$9,348▲ $38,238
Total Liabilities and Net Assets / Fund Balance$7,692$205,541▲ $197,849

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,346--
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
$460,157
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$38,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$460,157
Total Revenue per Audited Statements
$460,157
Total Revenue per Form 990
$460,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,462
Salaries, Compensation, and Employee Benefits$95,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,911$9,546-$95,457
Travel$8,033$2,008-$10,041
Insurance-$2,280-$2,280
Office Expenses$1,248--$1,248
All Other Expenses-$814-$814
Other Expenses$4,679$500-$500
Total Functional Expenses$397,186$24,733$0$421,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$421,919
Total Expenses per Audited Statements$421,919
Total Expenses per Form 990$421,919
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$17,438
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 35% controlled entity
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
PO BOX 743072, RIVERDALE, GA 30274

Signing Officer

Name
Joyce Jones Guillen
Title
Board Chair
Phone
4042450926
Signed
2021-10-20
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 Appendix333 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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0397186
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421919
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0196193
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205541
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02008
IRS990/TravelGrp/ProgramServicesAmt08033
IRS990/TravelGrp/TotalAmt010041
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE JONES GUILLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04042450926
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTHSERV360 INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0263784096
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 743072
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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/PreparationDt02021-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADEBAMBO SONAIKE CPA
ReturnHeader/ReturnTs02021-11-16T13:36:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOYCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES GUILLEN
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,541
Liabilities
$196,193
Net assets
$9,348
Revenue
$460,157
Expenses
$421,919
Net income
$38,238
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
2021Detailed filing. Detailed filing data is available for this year.$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
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