Tri-County Youth Services Inc.

990EZ • Fiscal year 2017 • EIN 31-1779171

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization Profile

PO Box 692Wallace, NC 28466

(910) 665-1151

Siviq Scores

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

1.49x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.21x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-2.6%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

59%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-4.7%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets96th percentile

Assets

$25,297

Up $9,358 (+59%) from 2016

Net Assets

Down

-$12,383

Down $4,622 (-60%) from 2016

Liabilities

$37,680

Up $13,980 (+59%) from 2016

Revenue And Expenses

Liabilities / Revenue87th percentile Net Margin34th percentile

Revenue

Down

$178,430

Down $8,809 (-4.7%) from 2016

Expenses

Down

$183,052

Down $13,257 (-6.8%) from 2016

Net Income

-$4,622

Up $4,448 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

Highlighted filing

2017

Assets$25,297

Liabilities$37,680

Net Assets-$12,383

Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

Highlighted filing

2017

Revenue$178,430

Expenses$183,052

Net Income-$4,622

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: Nov 15, 2017
Return Version: 2016v3.0
Gross Receipts: $178,430

Mission and Program Overview

Mission

Charitable, Preventing Cruelty to Children

Program Services

Description	Grants	Expenses
This tax year our facility provided 24 hour Residential Foster Care to a population of 25 children. Services included: room and board, supervision, transportation, independent living activities, medication management and a safe placement as an alternative to the streets and/or secured detention.	$0	$183,053

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
FELIX HERRING	President	FT	$0	-	-
LILLIE PRESTON	Secretary	-	$0	-	-
BRYANT MCIVER	Board Member	-	$0	-	-
STEPHANIE NEWKIRK	Vice-President	-	$0	-	-
DENISE MITCHELL	Board Member	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Tri-county Youth Services Inc
EIN: 31-1779171
Phone: 9106651151
Address: PO BOX 692, WALLACE, NC 28466

Signing Officer

Name: Felix Herring
Title: President
Phone: 9106167173
Signed: 2017-11-15

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Loans for program operation”

Form 990-EZ, Part I, Line 16

“Description;Amount^AUTOMOBILE EXPENSE;10366|OTHER FEES;1198|SUPPLIES;11498|OTHER INSURANCE;2404|EMPLOYEE BONUS;260|EQUIPMENT;502|FUNDRAISING EXPENSE;1507|LOAN PAYMENTS;783|ENTERTAINMENT;59|MEALS;2916|MEDICAL;859|PAYMENT TO AFFILIATE;400|TRAINING;1085|TRIPS AND TRAVEL;3766|TELEPHONE;5089^Total;42692^”

Form 990-EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990-EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Raw XML Appendix207 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	FELIX HERRING
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9106167173
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	105 CIRCLE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	WALLACE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	284661908
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	8714
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	3621
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
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IRS990EZ/EngagedInExcessBenefitTransInd	0	0
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IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	178430
IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LoansToFromOfficersAmt	0	10450
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	FELIX HERRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	LILLIE PRESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	BRYANT MCIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	STEPHANIE NEWKIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	DENISE MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	BOARD MEMBER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	7225
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	21676
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	42692
IRS990EZ/OtherRevenueTotalAmt	0	11550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	Charitable, Preventing Cruelty to Children
IRS990EZ/PrintingPublicationsPostageAmt	0	160
IRS990EZ/ProgramServiceRevenueAmt	0	165601
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	This tax year our facility provided 24 hour Residential Foster Care to a population of 25 children. Services included: room and board, supervision, transportation, independent living activities, medication management and a safe placement as an alternative to the streets and/or secured detention.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	183053
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	92543
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	1279
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NC
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	23700
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	37680
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	183052
IRS990EZ/TotalProgramServiceExpensesAmt	0	183053
IRS990EZ/TotalRevenueAmt	0	178430
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	FUNDRAISING ACTIVITIES AND LOAN FOR PROGRAM OPERATION
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	3000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	3000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt	0	0
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	165601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	12829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	12829
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.18953
IRS990ScheduleA/PublicSupportPY170Pct	0	1
IRS990ScheduleA/PublicSupportTotal170Amt	0	3000
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	3000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	3000
IRS990ScheduleA/TotalSupportAmt	0	15829
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt	0	10450
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	0	1
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	0	0
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt	0	PROGRAM OPERATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd	0	X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt	0	11550
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm	0	FELIX HERRING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt	0	PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	0	0
IRS990ScheduleL/TotalBalanceDueAmt	0	10450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	LOANS FOR PROGRAM OPERATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description;Amount^AUTOMOBILE EXPENSE;10366\|OTHER FEES;1198\|SUPPLIES;11498\|OTHER INSURANCE;2404\|EMPLOYEE BONUS;260\|EQUIPMENT;502\|FUNDRAISING EXPENSE;1507\|LOAN PAYMENTS;783\|ENTERTAINMENT;59\|MEALS;2916\|MEDICAL;859\|PAYMENT TO AFFILIATE;400\|TRAINING;1085\|TRIPS AND TRAVEL;3766\|TELEPHONE;5089^Total;42692^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt	0	This filing is one day late, but was granted a 6 month extension to complete return, that will expire 3/15/18.
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	FELIX HERRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9106167173
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	TRI-COUNTY YOUTH SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt	0	TRI-
ReturnHeader/Filer/EIN	0	311779171
ReturnHeader/Filer/PhoneNum	0	9106651151
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 692
ReturnHeader/Filer/USAddress/CityNm	0	WALLACE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NC
ReturnHeader/Filer/USAddress/ZIPCd	0	28466
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	184.0.182.253
ReturnHeader/ReturnTs	0	2017-11-15T23:10:37-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-07-01
ReturnHeader/TaxPeriodEndDt	0	2017-06-30
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $25,297
Liabilities: $37,680
Net assets: -$12,383
Revenue: $178,430
Expenses: $183,052
Net income: -$4,622

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.11	$0.11	$0.00	$2.10	$2.13	$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.33	$0.33	$0.00	$2.01	$2.14	$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.38	$0.34	$0.04	$1.67	$1.63	$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.09	$0.09	$0.00	$0.21	$0.20	$0.01
2020Detailed filing. Detailed filing data is available for this year.	$0.00	$0.14	$0.13	$0.04	$0.04	$0.00
2019Detailed filing. Detailed filing data is available for this year.	$0.00	$0.13	$0.13	$0.10	$0.09	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$0.02	$0.16	$0.14	$0.85	$0.87	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$0.25	$0.38	$0.12	$1.78	$1.83	$0.05
2016Detailed filing. Detailed filing data is available for this year.	$0.16	$0.24	$0.08	$1.87	$1.96	$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.17	$0.16	$0.01	$1.52	$1.51	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.15	$0.15	$0.00	$2.51	$2.80	$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.57	$0.29	$0.29		$1.76
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.15	$0.31	$0.16	$0.05	$0.04	$0.01