Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Henry County Youth Services Bureau Inc.
990EZ • Fiscal year 2016 • EIN 36-2897587
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$122,470
Up $10,108 (+9.0%) from 2015
Net Assets
Up$117,470
Up $8,854 (+8.2%) from 2015
Liabilities
Up$5,000
Up $1,254 (+33%) from 2015
Revenue And Expenses
Revenue
Up$186,536
Up $15,198 (+8.9%) from 2015
Expenses
Down$177,682
Down $13,515 (-7.1%) from 2015
Net Income
Up$8,854
Up $28,713 (+145%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 14, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $186,536
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
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE SERVICES TO AREA YOUTH. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN GOODALE | Member | - | $0 | - | - |
| STEVE JOHNSON | President | - | $0 | - | - |
| JOHN SOVANSKI | Member | - | $0 | - | - |
| PATRICK K SLOAN | Member | - | $0 | - | - |
| JOE CERVANTEZ | Member | - | $0 | - | - |
| SCOTT RALEY | Vice-Preside | - | $0 | - | - |
| CATHY LANGDON | Sec-Treas. | - | $0 | - | - |
| AMY CORKHILL | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Henry County Youth Services Bureau
- EIN
- 36-2897587
- Phone
- 3099371388
- Address
- 292 S EAST RD SUITE B, CAMBRIDGE, IL 61238
Signing Officer
- Name
- Steve Johnson
- Title
- President
- Phone
- 3099371388
- Signed
- 2016-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Compton Accounting
- Address
- 301 S DEPOT ST, ALTONA, IL 61414-0279
- Preparer
- D Mark Compton
- Phone
- 8444848881
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 54 office 3,806 information technology 539 travel 3,379 interest 9 insurance 25,299 total 33,086”
Form 990-ez, Part II, Line 24
“Accounts receivable 2,705 0 total 2,705 0”
Form 990-ez, Part II, Line 26
“Payroll taxes 3,746 5,000”
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.”
Raw XML Appendix162 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | MEMBER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
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| IRS990EZ/Organization501c3Ind | 0 | X |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE SERVICES TO AREA YOUTH. |
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| IRS990EZ/SchoolOperatingInd | 0 | false |
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| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 54 OFFICE 3,806 INFORMATION TECHNOLOGY 539 TRAVEL 3,379 INTEREST 9 INSURANCE 25,299 TOTAL 33,086 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 2,705 0 TOTAL 2,705 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAXES 3,746 5,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3099371388 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-14 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HENR |
| ReturnHeader/Filer/EIN | 0 | 362897587 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | CAMBRIDGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61238 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371214520 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COMPTON ACCOUNTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 301 S DEPOT ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALTONA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 614140279 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8444848881 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | D MARK COMPTON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-11-10T14:48:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $122,470
- Liabilities
- $5,000
- Net assets
- $117,470
- Revenue
- $186,536
- Expenses
- $177,682
- Net income
- $8,854