Civic Intelligence

Henry County Youth Services Bureau Inc.

990EZ • Fiscal year 2014 • EIN 36-2897587

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

334 S Tenney St PO Box 41561443

(309) 852-0161

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-1.1%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$130,155

Up $8,197 (+6.7%) from 2013

Net Assets

Up

$128,475

Up $8,221 (+6.8%) from 2013

Liabilities

Down

$1,680

Down $24 (-1.4%) from 2013

Revenue

Down

$172,306

Down $1,944 (-1.1%) from 2013

Expenses

Up

$177,358

Up $11,582 (+7.0%) from 2013

Net Income

Down

-$5,052

Down $13,526 (-160%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $113,932Liabilities 2012: $2,152Net Assets 2012: $111,7802012Assets 2013: $121,958Liabilities 2013: $1,704Net Assets 2013: $120,2542013Assets 2014: $130,155Liabilities 2014: $1,680Net Assets 2014: $128,4752014Assets 2015: $112,362Liabilities 2015: $3,746Net Assets 2015: $108,6162015Assets 2016: $122,470Liabilities 2016: $5,000Net Assets 2016: $117,4702016Assets 2018: $52,651Liabilities 2018: $2,856Net Assets 2018: $49,7952018Assets 2020: $120,263Liabilities 2020: $3,027Net Assets 2020: $117,2362020Assets 2021: $134,404Liabilities 2021: $3,880Net Assets 2021: $130,5242021Assets 2022: $119,055Liabilities 2022: $2,932Net Assets 2022: $116,1232022Assets 2023: $105,357Liabilities 2023: $3,019Net Assets 2023: $102,3382023Assets 2025: $62,170Liabilities 2025: $3,490Net Assets 2025: $58,6802025

Highlighted filing

2014

Assets$130,155
Liabilities$1,680
Net Assets$128,475

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $164,197Expenses 2012: $162,392Net Income 2012: $1,8052012Revenue 2013: $174,250Expenses 2013: $165,776Net Income 2013: $8,4742013Revenue 2014: $172,306Expenses 2014: $177,358Net Income 2014: -$5,0522014Revenue 2015: $171,338Expenses 2015: $191,197Net Income 2015: -$19,8592015Revenue 2016: $186,536Expenses 2016: $177,682Net Income 2016: $8,8542016Revenue 2018: $175,627Expenses 2018: $205,173Net Income 2018: -$29,5462018Revenue 2020: $223,816Expenses 2020: $166,202Net Income 2020: $57,6142020Revenue 2021: $213,120Expenses 2021: $199,832Net Income 2021: $13,2882021Revenue 2022: $183,449Expenses 2022: $197,850Net Income 2022: -$14,4012022Revenue 2023: $205,622Expenses 2023: $219,407Net Income 2023: -$13,7852023Revenue 2025: $224,976Expenses 2025: $224,300Net Income 2025: $6762025

Highlighted filing

2014

Revenue$172,306
Expenses$177,358
Net Income-$5,052
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$172,306
Mission and Program Overview

Mission

The mission of the henry county youth services bureau services bureau is to provide counseling to troubled youth in henry county, so the youth can become responsible for their own actions and can be able to function in a socially acceptable manner. Our primary objective at ysb is to prevent youth from entering the juvenile justice system. In today's high pressured society, children are faced with extremely difficult and troubled lifestyles. Dysfunctional family life is on the increase. Our goal is to get to the children and parents within these families and through ysb counseling provide positive alternatives to this lifestyle. By preventing youth from entering the juvenile justice system, we help the child, the family and the henry county taxpayer.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SERVICES TO AREA YOUTH.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN GOODALEMember-$0--
STEVE JOHNSONPresident-$0--
LYNN CHIZMARMember-$0--
JOHN SOVANSKIMember-$0--
SUSAN CARLSONSec-Treas-$0--
SUE FONTAYNEMember-$0--
JIM KURSOCKMember-$0--
JOE CERVANTEZMember-$0--
SCOTT RALEYVice-Preside-$0--
CATHY LANGDONMember-$0--
AMY CORKHILLMember-$0--
Filing and Contact Details

Filer

EIN
36-2897587
Phone
3098520161

Signing Officer

Name
Steve Johnson
Title
President
Phone
3098520161
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
D Mark Compton
Phone
3094848888
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 270 office 3,410 information technology 569 travel 4,937 conferences/meetings 856 insurance 23,053 total 33,095

Form 990-ez, Part I, Line 20

Temporarily restricted net asset 13,273

Form 990-ez, Part II, Line 26

Payroll taxes 1,238 1,207 health & dental ins w/h 466 473

Form 990-ez, Part III

The mission of the henry county youth services bureau services bureau is to provide counseling to troubled youth in henry county, so the youth can become responsible for their own actions and can be able to function in a socially acceptable manner. Our primary objective at ysb is to prevent youth from entering the juvenile justice system. In today's high pressured society, children are faced with extremely difficult and troubled lifestyles. Dysfunctional family life is on the increase. Our goal is to get to the children and parents within these families and through ysb counseling provide positive alternatives to this lifestyle. By preventing youth from entering the juvenile justice system, we help the child, the family and the henry county taxpayer.

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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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CompensationExplanation/CompensationExplanationGrp/PersonNm3JOHN SOVANSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm4SUSAN CARLSON
CompensationExplanation/CompensationExplanationGrp/PersonNm5SUE FONTAYNE
CompensationExplanation/CompensationExplanationGrp/PersonNm6JIM KURSOCK
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CompensationExplanation/CompensationExplanationGrp/PersonNm10AMY CORKHILL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN GOODALE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN SOVANSKI
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt013273
IRS990EZ/OtherExpensesTotalAmt033095
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE HENRY COUNTY YOUTH SERVICES BUREAU SERVICES BUREAU IS TO PROVIDE COUNSELING TO TROUBLED YOUTH IN HENRY COUNTY, SO THE YOUTH CAN BECOME RESPONSIBLE FOR THEIR OWN ACTIONS AND CAN BE ABLE TO FUNCTION IN A SOCIALLY ACCEPTABLE MANNER. OUR PRIMARY OBJECTIVE AT YSB IS TO PREVENT YOUTH FROM ENTERING THE JUVENILE JUSTICE SYSTEM. IN TODAY'S HIGH PRESSURED SOCIETY, CHILDREN ARE FACED WITH EXTREMELY DIFFICULT AND TROUBLED LIFESTYLES. DYSFUNCTIONAL FAMILY LIFE IS ON THE INCREASE. OUR GOAL IS TO GET TO THE CHILDREN AND PARENTS WITHIN THESE FAMILIES AND THROUGH YSB COUNSELING PROVIDE POSITIVE ALTERNATIVES TO THIS LIFESTYLE. BY PREVENTING YOUTH FROM ENTERING THE JUVENILE JUSTICE SYSTEM, WE HELP THE CHILD, THE FAMILY AND THE HENRY COUNTY TAXPAYER.
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173380
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0348
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 270 OFFICE 3,410 INFORMATION TECHNOLOGY 569 TRAVEL 4,937 CONFERENCES/MEETINGS 856 INSURANCE 23,053 TOTAL 33,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEMPORARILY RESTRICTED NET ASSET 13,273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 1,238 1,207 HEALTH & DENTAL INS W/H 466 473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF THE HENRY COUNTY YOUTH SERVICES BUREAU SERVICES BUREAU IS TO PROVIDE COUNSELING TO TROUBLED YOUTH IN HENRY COUNTY, SO THE YOUTH CAN BECOME RESPONSIBLE FOR THEIR OWN ACTIONS AND CAN BE ABLE TO FUNCTION IN A SOCIALLY ACCEPTABLE MANNER. OUR PRIMARY OBJECTIVE AT YSB IS TO PREVENT YOUTH FROM ENTERING THE JUVENILE JUSTICE SYSTEM. IN TODAY'S HIGH PRESSURED SOCIETY, CHILDREN ARE FACED WITH EXTREMELY DIFFICULT AND TROUBLED LIFESTYLES. DYSFUNCTIONAL FAMILY LIFE IS ON THE INCREASE. OUR GOAL IS TO GET TO THE CHILDREN AND PARENTS WITHIN THESE FAMILIES AND THROUGH YSB COUNSELING PROVIDE POSITIVE ALTERNATIVES TO THIS LIFESTYLE. BY PREVENTING YOUTH FROM ENTERING THE JUVENILE JUSTICE SYSTEM, WE HELP THE CHILD, THE FAMILY AND THE HENRY COUNTY TAXPAYER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE JOHNSON
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ReturnHeader/BusinessOfficerGrp/PhoneNum03098520161
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10HENRY COUNTY YOUTH SERVICES BUREAU
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ReturnHeader/Filer/EIN0362897587
ReturnHeader/Filer/PhoneNum03098520161
ReturnHeader/Filer/USAddress/AddressLine10334 S TENNEY ST PO BOX 415
ReturnHeader/Filer/USAddress/City0KEWANEE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061443
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10301 S DEPOT ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0614140279
ReturnHeader/PreparerPersonGrp/PhoneNum03094848888
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D MARK COMPTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T09:24:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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