Civic Intelligence

Youth Services Network Inc.

990 • Fiscal year 2012 • EIN 36-3297042

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 05, 2013

Organization ProfileWWW.YSNKIDS.COM
3703 N Main Street61103
Siviq Scores

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

Liabilities / Assets

64th percentile

0.27x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

$1,230,310

No earlier filing loaded for comparison.

Net Assets

$894,969

No earlier filing loaded for comparison.

Liabilities

$335,341

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,192,968

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,230,310Liabilities 2012: $335,341Net Assets 2012: $894,9692012Assets 2013: $1,551,347Liabilities 2013: $379,109Net Assets 2013: $1,172,2382013Assets 2014: $1,530,335Liabilities 2014: $530,990Net Assets 2014: $999,3452014Assets 2015: $1,549,034Liabilities 2015: $483,709Net Assets 2015: $1,065,3252015Assets 2016: $2,102,712Liabilities 2016: $484,947Net Assets 2016: $1,617,7652016Assets 2017: $2,727,471Liabilities 2017: $391,509Net Assets 2017: $2,335,9622017Assets 2018: $2,580,390Liabilities 2018: $779,452Net Assets 2018: $1,800,9382018Assets 2019: $1,967,646Liabilities 2019: $362,877Net Assets 2019: $1,604,7692019Assets 2020: $2,768,447Liabilities 2020: $1,247,237Net Assets 2020: $1,521,2102020Assets 2021: $2,600,903Liabilities 2021: $374,322Net Assets 2021: $2,226,5812021Assets 2022: $2,979,722Liabilities 2022: $383,059Net Assets 2022: $2,596,6632022Assets 2023: $3,298,566Liabilities 2023: $455,822Net Assets 2023: $2,842,7442023Assets 2024: $3,757,189Liabilities 2024: $383,155Net Assets 2024: $3,374,0342024Assets 2025: $5,057,091Liabilities 2025: $1,373,312Net Assets 2025: $3,683,7792025

Highlighted filing

2012

Assets$1,230,310
Liabilities$335,341
Net Assets$894,969
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2012: $2,192,9682012Expenses 2013: $2,765,1282013Revenue 2014: $3,090,037Expenses 2014: $3,128,765Net Income 2014: -$38,7282014Revenue 2015: $3,550,481Expenses 2015: $3,484,501Net Income 2015: $65,9802015Revenue 2016: $3,559,877Expenses 2016: $3,007,437Net Income 2016: $552,4402016Revenue 2017: $3,512,855Expenses 2017: $3,193,627Net Income 2017: $319,2282017Revenue 2018: $3,817,700Expenses 2018: $3,999,403Net Income 2018: -$181,7032018Revenue 2019: $4,303,338Expenses 2019: $4,499,507Net Income 2019: -$196,1692019Revenue 2020: $6,029,508Expenses 2020: $6,113,067Net Income 2020: -$83,5592020Revenue 2021: $6,860,688Expenses 2021: $6,155,317Net Income 2021: $705,3712021Revenue 2022: $6,475,451Expenses 2022: $6,105,369Net Income 2022: $370,0822022Revenue 2023: $6,992,073Expenses 2023: $6,745,992Net Income 2023: $246,0812023Revenue 2024: $8,042,079Expenses 2024: $7,510,789Net Income 2024: $531,2902024Revenue 2025: $8,575,514Expenses 2025: $8,265,769Net Income 2025: $309,7452025

Highlighted filing

2012

Revenue-
Expenses$2,192,968
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 5, 2013
Return Version
2011v1.5
Gross Receipts
$2,276,959
Mission and Program Overview

Mission

It is the mission of the youth services network, inc. To develop, encourage, and coordinate services and activities that improve the physical, psychological, and social well-being of youth in the winnebago and boone counties.

Major Activities

Activity 2
Truancy intervention services - provides a program to decrease truancy in the rockford public school system.
Activity 3
Differential response this program provides an alternative means of responding to child neglect. It was implemented to deflect low to moderate risk cases from the dcfs investigative system. The goal of the program is to keep those children from becoming involved in the child welfare system.
Filing and Contact Details

Filer

EIN
36-3297042
Raw XML AppendixShowing 400 of 472 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0213555
IRS990/AccountsPayableAccruedExpenses/EOY0199177
IRS990/AccountsReceivable/BOY012086
IRS990/AccountsReceivable/EOY028202
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0TRUANCY INTERVENTION SERVICES - PROVIDES A PROGRAM TO DECREASE TRUANCY IN THE ROCKFORD PUBLIC SCHOOL SYSTEM.
IRS990/Activity2/Expense0439908
IRS990/Activity2/Grants0439908
IRS990/Activity2/Revenue0508975
IRS990/Activity3/Description0DIFFERENTIAL RESPONSE THIS PROGRAM PROVIDES AN ALTERNATIVE MEANS OF RESPONDING TO CHILD NEGLECT. IT WAS IMPLEMENTED TO DEFLECT LOW TO MODERATE RISK CASES FROM THE DCFS INVESTIGATIVE SYSTEM. THE GOAL OF THE PROGRAM IS TO KEEP THOSE CHILDREN FROM BECOMING INVOLVED IN THE CHILD WELFARE SYSTEM.
IRS990/Activity3/Expense0286869
IRS990/Activity3/Grants0286869
IRS990/Activity3/Revenue0286869
IRS990/ActivityOrMissionDescription0ASSISTANCE TO TROUBLED YOUTHS IT IS THE MISSION OF THE YOUTH SERVICES NETWORK, INC. TO DEVELOP, ENCOURAGE, AND COORDINATE SERVICES AND ACTIVITIES THAT IMPROVE THE PHYSICAL, PSYCHOLOGICAL, AND SOCIAL WELL-BEING OF YOUTH IN THE WINNEBAGO AND BOONE COUNTIES.
IRS990/ActivityOther/Description0OTHER PROGRAM SERVICES PROVIDE VARIOUS COUNSELING AND OTHER ASSISTANCE TO TROUBLED YOUTH AND THEIR FAMILIES.
IRS990/ActivityOther/Expense0770904
IRS990/ActivityOther/Grants0770904
IRS990/ActivityOther/Revenue01012902
IRS990/AddressPrincipalOfficerUS/AddressLine103703 N MAIN STREET
IRS990/AddressPrincipalOfficerUS/City0ROCKFORD
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode061103
IRS990/AllOtherContributions011037
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0456819
IRS990/CashNonInterestBearing/EOY0641245
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0160406
IRS990/CompCurrentOfficersDirectors/ProgramServices064786
IRS990/CompCurrentOfficersDirectors/Total0225192
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral05458
IRS990/ConferencesMeetings/Total05458
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02171119
IRS990/ContributionsGrantsPriorYear01841447
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY028335
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02943
IRS990/DepreciationDepletion/ProgramServices03318
IRS990/DepreciationDepletion/Total06261
IRS990/DescribedIn501C30true
IRS990/Description0HOMELESS YOUTH - DEPARTMENT OF HUMAN SERVICES PROVIDES A PLACE TO LIVE AND JOB SERVICES FOR HOMELESS YOUTH.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0351336
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesOther/ManagementAndGeneral028680
IRS990/FeesForServicesOther/ProgramServices0537943
IRS990/FeesForServicesOther/Total0566623
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek037.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek137.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek237.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0MARY ELLEN COMMARE
IRS990/Form990PartVIISectionA/NamePerson1SUSAN RADER
IRS990/Form990PartVIISectionA/NamePerson2MICHELE VALENTINE
IRS990/Form990PartVIISectionA/NamePerson3MICHAEL MICHALIK
IRS990/Form990PartVIISectionA/NamePerson4RICH GAMBINI
IRS990/Form990PartVIISectionA/NamePerson5JOAN OLSON
IRS990/Form990PartVIISectionA/NamePerson6BILL ROBERTSON
IRS990/Form990PartVIISectionA/NamePerson7JEANNE GREY
IRS990/Form990PartVIISectionA/NamePerson8CHUCK HANSEL
IRS990/Form990PartVIISectionA/NamePerson9ROBERTA INGRASSIA
IRS990/Form990PartVIISectionA/NamePerson10KAY WADSWORTH
IRS990/Form990PartVIISectionA/NamePerson11CONNI SCHLUPP
IRS990/Form990PartVIISectionA/NamePerson12JB FERGUSON
IRS990/Form990PartVIISectionA/NamePerson13BILL GATES
IRS990/Form990PartVIISectionA/NamePerson14DR CINDY STEAR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization093059
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization173026
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization259106
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title1ADMIN DIRECT
IRS990/Form990PartVIISectionA/Title2FISCAL MANAG
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11PRESIDENT
IRS990/Form990PartVIISectionA/Title12VICE PRESIDE
IRS990/Form990PartVIISectionA/Title13TREASURER
IRS990/Form990PartVIISectionA/Title14SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants02160082
IRS990/Grants0351336
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsPayable/BOY021582
IRS990/GrantsPayable/EOY018215
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02276959
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0927
IRS990/InvestmentIncomePriorYear05121
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0927
IRS990/InvestmentIncome/TotalRevenueColumn0927
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec049003
IRS990/LandBuildingsEquipmentBasis0114122
IRS990/LandBuildingsEquipmentBasisNet/BOY071379
IRS990/LandBuildingsEquipmentBasisNet/EOY065119
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ASSISTANCE TO TROUBLED YOUTHS IT IS THE MISSION OF THE YOUTH SERVICES NETWORK, INC. TO DEVELOP, ENCOURAGE, AND COORDINATE SERVICES AND ACTIVITIES THAT IMPROVE THE PHYSICAL, PSYCHOLOGICAL, AND SOCIAL WELL-BEING OF YOUTH IN THE WINNEBAGO AND BOONE COUNTIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARY ELLEN COMMARE
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0810978
IRS990/NetAssetsOrFundBalancesEOY0894969
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees037
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral040397
IRS990/Occupancy/ProgramServices013466
IRS990/Occupancy/Total053863
IRS990/OfficeExpenses/ManagementAndGeneral04398
IRS990/OfficeExpenses/ProgramServices022405
IRS990/OfficeExpenses/Total026803
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY022293
IRS990/OtherAssetsTotal/EOY030854
IRS990/OtherEmployeeBenefits/ManagementAndGeneral014588
IRS990/OtherEmployeeBenefits/ProgramServices074306
IRS990/OtherEmployeeBenefits/Total088894
IRS990/OtherExpensePriorYear0745156
IRS990/OtherExpensesCurrentYear0789616
IRS990/OtherExpenses/Description0FOOD AND SUPPLIES
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral023664
IRS990/OtherExpenses/ManagementAndGeneral13844
IRS990/OtherExpenses/ManagementAndGeneral2737
IRS990/OtherExpenses/ProgramServices012742
IRS990/OtherExpenses/Total036406
IRS990/OtherExpenses/Total13844
IRS990/OtherExpenses/Total2737
IRS990/OtherLiabilities/BOY0116722
IRS990/OtherLiabilities/EOY089614
IRS990/OtherRevenueCurrentYear026916
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0RENT AND ADMIN SERVICES
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome025128
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome11788
IRS990/OtherRevenueMisc/TotalRevenueColumn025128
IRS990/OtherRevenueMisc/TotalRevenueColumn11788
IRS990/OtherRevenuePriorYear026746
IRS990/OtherSalariesAndWages/ManagementAndGeneral037678
IRS990/OtherSalariesAndWages/ProgramServices0944502
IRS990/OtherSalariesAndWages/Total0982180
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral017573
IRS990/PayrollTaxes/ProgramServices089513
IRS990/PayrollTaxes/Total0107086
IRS990/PledgesAndGrantsReceivable/BOY0586062
IRS990/PledgesAndGrantsReceivable/EOY0458128
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY014198
IRS990/PrepaidExpensesDeferredCharges/EOY06762
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY077997
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear093775
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome077997
IRS990/ProgramServiceRevenue/TotalRevenueColumn077997
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses083991
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0351336
IRS990/RevenuesLessExpensesCY083991
IRS990/RevenuesLessExpensesPriorYear040811
IRS990/SalariesEtcCurrentYear01403352
IRS990/SalariesEtcPriorYear01181122
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02171119
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01841447
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01797238
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01899095
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02268386
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09977285
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0927
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05121
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years012903
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years024045
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years020482
IRS990ScheduleA/GrossInvestmentIncome170/Total063478
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0105840
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99370
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99160
IRS990ScheduleA/PublicSupportTotal17009977285
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02171119
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01841447
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01797238
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01899095
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02268386
IRS990ScheduleA/Total170/Total09977285
IRS990ScheduleA/TotalSupport010040763
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear083991
IRS990ScheduleD/ExcessOrDeficitPerFS083991
IRS990ScheduleD/ExpensesSubtotal02192968
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue07052
IRS990ScheduleD/Land/OtherCostOrOtherBasis07052
IRS990ScheduleD/OtherLandBuildings/BookValue058067
IRS990ScheduleD/OtherLandBuildings/Depreciation049003
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0107070
IRS990ScheduleD/OtherLiabilities/Amount084332
IRS990ScheduleD/OtherLiabilities/Amount15282
IRS990ScheduleD/OtherLiabilities/Description0UNDEREXPENDED GRANTS PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotal02276959
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses02192968
IRS990ScheduleD/TotalExpensesPerForm99002192968
IRS990ScheduleD/TotalOfAmounts089614
IRS990ScheduleD/TotalOfBookValueLandBuildings065119
IRS990ScheduleD/TotalRevenue02276959
IRS990ScheduleD/TotalRevenuePerForm99002276959
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02192968
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02276959
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ASSISTANCE TO TROUBLED YOUTHS IT IS THE MISSION OF THE YOUTH SERVICES NETWORK, INC. TO DEVELOP, ENCOURAGE, AND COORDINATE SERVICES AND ACTIVITIES THAT IMPROVE THE PHYSICAL, PSYCHOLOGICAL, AND SOCIAL WELL-BEING OF YOUTH IN THE WINNEBAGO AND BOONE COUNTIES.
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER PROGRAM SERVICES PROVIDE VARIOUS COUNSELING AND OTHER ASSISTANCE TO TROUBLED YOUTH AND THEIR FAMILIES.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3DIRECTORS READ AND SIGN OFF ON CONFLICT OF INTEREST AND ETHIC POLICIES ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE HUMAN RESOURCES COMMITTEE REVIEWS SALARY INFORMATION OF THE NETWORK AND COMPILES EACH DIRECTOR'S EVALUATION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ANNUAL REPORT IS MAILED OUT. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IL
IRS990/StatesWhereCopyOfReturnIsFiled0IL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY011325
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103703 N MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0ROCKFORD
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode061103
IRS990/TheBooksAreInCareOf/NamePerson0MARY ELLEN COMMARE
IRS990/TheBooksAreInCareOf/TelephoneNumber08159861947
IRS990/TotalAssets/BOY01162837

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,230,310
Liabilities
$335,341
Net assets
$894,969
Revenue
-
Expenses
$2,192,968
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.06$1.37$3.68$8.58$8.27$0.31
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.38$3.37$8.04$7.51$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.46$2.84$6.99$6.75$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.38$2.60$6.48$6.11$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.37$2.23$6.86$6.16$0.71
2020Detailed filing. Detailed filing data is available for this year.$2.77$1.25$1.52$6.03$6.11$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.36$1.60$4.30$4.50$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.78$1.80$3.82$4.00$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.39$2.34$3.51$3.19$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.48$1.62$3.56$3.01$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.48$1.07$3.55$3.48$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.53$1.00$3.09$3.13$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.38$1.17$2.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.34$0.89$2.19