Civic Intelligence

Youth Services Network Inc.

990 • Fiscal year 2018 • EIN 36-3297042

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 31, 2019

Organization ProfileWWW.YSNKIDS.COM
107 N 3rd StreetRockford, IL 61107

(815) 986-1947

Siviq Scores

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

Liabilities / Assets

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$103,120

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

23rd percentile

-5.4%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,580,390

Down $147,081 (-5.4%) from 2017

Net Assets

Down

$1,800,938

Down $535,024 (-23%) from 2017

Liabilities

Up

$779,452

Up $387,943 (+99%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin28th percentile

Revenue

Up

$3,817,700

Up $304,845 (+8.7%) from 2017

Expenses

Up

$3,999,403

Up $805,776 (+25%) from 2017

Net Income

Down

-$181,703

Down $500,931 (-157%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2018

Assets$2,580,390
Liabilities$779,452
Net Assets$1,800,938
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

2018

Revenue$3,817,700
Expenses$3,999,403
Net Income-$181,703
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$3,837,227
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,576,363$1,495,731▼ $80,632
Pledges and Grants Receivable$987,468$873,538▼ $113,930
Land, Buildings, and Equipment, Net$71,113$79,138▲ $8,025
Prepaid Expenses and Deferred Charges$37,468$60,220▲ $22,752
Accounts Receivable$43,343$17,178▼ $26,165
Total Assets$2,727,471$2,580,390▼ $147,081
Other Assets Total$11,716$54,585▲ $42,869
Liabilities
Other Liabilities$100,875$439,747▲ $338,872
Accounts Payable and Accrued Expenses$237,931$315,992▲ $78,061
Deferred Revenue$52,703$23,713▼ $28,990
Total Liabilities$391,509$779,452▲ $387,943
Net Assets / Fund Balance
Unrestricted Net Assets$2,286,013$1,721,938▼ $564,075
Temporarily Rstr Net Assets$49,949$79,000▲ $29,051
Total Net Assets Fund Balance$2,335,962$1,800,938▼ $535,024
Total Liabilities and Net Assets / Fund Balance$2,727,471$2,580,390▼ $147,081

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$72,086$87,507$159,593
Land$7,052-$7,052
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ellen CommareExecutive DiFT$95,650$7,470$103,120
Susan RaderAdmin. DirecFT$75,082$6,868$81,950
Steven HeckFiscal ManagFT$55,358-$55,358

Board Members and Trustees

NameTitle
Conni SchluppPresident
Chris KelleyBoard Member
JOHN O'CONNORBoard Member
Kay WadsworthBoard Member
Lloyd EverardBoard Member
Melissa JonesBoard Member
Rusti SwansonTreasurer
Dr Cindy StearVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,622,083
Program Service Revenue
$144,959
Investment Income
$959
Other Revenue
$49,699
All Other Contributions
$87,683
Change in Net Assets
$-181,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,817,700
Revenue Not Reported on Form 990
$1,000
Total Revenue per Audited Statements
$3,818,700
Total Revenue per Form 990
$3,817,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,233,785
Other Expenses$765,618
Total Fundraising Expense$1,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,448,120$45,936$1,152$2,495,208
Other Employee Benefits$260,841$26,085$291$287,217
Current Officers, Directors, Trustees, and Key Employees$72,803$172,707-$245,510
Fees for Services Other$210,383--$210,383
Payroll Taxes$190,878$14,860$112$205,850
Occupancy$140,613--$140,613
Travel$75,989--$75,989
Office Expenses$36,027$13,635-$49,662
Conferences and Meetings$13,378--$13,378
Depreciation Depletion$12,302--$12,302
Other Expenses$25,314$662-$662
Total Functional Expenses$3,610,367$387,481$1,555$3,999,403

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,000,403
Expenses per Audited Statements$3,999,403
Total Expenses per Form 990$3,999,403
Expenses Not Reported on Form 990$1,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,518
Fundraising Direct Expenses$19,527
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meld Run$62,368$61,518$19,281$42,237
Total Events$62,368$61,518$19,527$41,991
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberWebsite DesignNo$10,951
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Underexpended Grants Payable$429,893
Other Liabilities$9,854
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the fiscal manager for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Directors read and sign off on conflict of interest and ethics policies annually.”

Form 990, Page 6, Part VI, Line 15A

“The human resources committee reviews salary information of the network and compiles each director's evaluation.”

Form 990, Page 6, Part VI, Line 19

“The annual report is mailed out. All other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Youth Services Network Inc
EIN
36-3297042
Phone
8159861947
Address
107 N 3RD STREET, ROCKFORD, IL 61107

Signing Officer

Name
Mary Ellen Commare
Title
Executive Director
Phone
8159861947
Signed
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ellen Commare
Formed
1984
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
113

Preparer

Firm
Beggin Tipp Lamm LLC
Address
524 W STEPHENSON ST STE 200, FREEPORT, IL 61032
Preparer
Lucas a Beggin
Phone
8152359610
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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

Form 990, Page 2, Part III, Line 4D

“Other program services provide various counseling and other assistance to troubled youth and their families.”

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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt173650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3662
IRS990/OtherExpensesGrp/ProgramServicesAmt0123719
IRS990/OtherExpensesGrp/ProgramServicesAmt125314
IRS990/OtherExpensesGrp/TotalAmt0130232
IRS990/OtherExpensesGrp/TotalAmt198964
IRS990/OtherExpensesGrp/TotalAmt233433
IRS990/OtherExpensesGrp/TotalAmt3662
IRS990/OtherLiabilitiesGrp/BOYAmt0100875
IRS990/OtherLiabilitiesGrp/EOYAmt0439747
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07708
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07708
IRS990/OtherRevenueTotalAmt07708
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02448120
IRS990/OtherSalariesAndWagesGrp/TotalAmt02495208
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0112
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014860
IRS990/PayrollTaxesGrp/ProgramServicesAmt0190878
IRS990/PayrollTaxesGrp/TotalAmt0205850
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0987468
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0873538
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037468
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060220
IRS990/PrincipalOfficerNm0MARY ELLEN COMMARE
IRS990/PriorPeriodAdjustmentsAmt0-353321
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144959
IRS990/ProgSrvcAccomActy2Grp/Desc0TRUANCY INTERVENTION SERVICES AND EMPOWERMENT ZONES PROVIDES A PROGRAM TO DECREASE TRUANCY IN THE ROCKFORD PUBLIC SCHOOL SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01035362
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01049569
IRS990/ProgSrvcAccomActy3Grp/Desc0INTENSIVE PLACEMENT STABILIZATION (IPS) - DEPARTMENT OF CHILDREN AND FAMILY SERVICES PROVIDES PSYCHOTHERAPY, INTENSIVE CASE MANAGEMENT, AND WRAP-AROUND SERVICES TO FOSTER CHILDREN AND FOSTER FAMILIES IN ORDER TO MAINTAIN AND STRENGTHEN FAMILY UNITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0506670
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0553744
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES PROVIDE VARIOUS COUNSELING AND OTHER ASSISTANCE TO TROUBLED YOUTH AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01655832
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01801400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03347321
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0892
IRS990/PYOtherExpensesAmt0614733
IRS990/PYOtherRevenueAmt038687
IRS990/PYProgramServiceRevenueAmt0125955
IRS990/PYRevenuesLessExpensesAmt0319228
IRS990/PYSalariesCompEmpBnftPaidAmt02578894
IRS990/PYTotalExpensesAmt03193627
IRS990/PYTotalRevenueAmt03512855
IRS990/ReconcilationRevenueExpnssAmt0-181703
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0414617
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 36,262
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03622083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03347321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03371497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03398725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03010988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016750614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0717
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03843
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0215144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03753
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt016750614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03622083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03347321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03371497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03398725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03010988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016750614
IRS990ScheduleA/TotalSupportAmt016790719
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01000
IRS990ScheduleD/DonatedServicesUseFcltsAmt01000
IRS990ScheduleD/ExpensesNotReportedAmt01000
IRS990ScheduleD/ExpensesSubtotalAmt03999403
IRS990ScheduleD/LandGrp/BookValueAmt07052
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07052
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072086
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087507
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0159593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0429893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNDEREXPENDED GRANTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt01000
IRS990ScheduleD/RevenueSubtotalAmt03817700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079138
IRS990ScheduleD/TotalExpensesPerForm990Amt03999403
IRS990ScheduleD/TotalLiabilityAmt0439747
IRS990ScheduleD/TotalRevenuePerForm990Amt03817700
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03818700
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04000403
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019527
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MELD RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0246
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061518
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041991
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019281
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019281
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0V2 MARKETING COMMUNICATIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010951
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WEBSITE DESIGN
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS THE MISSION OF YOUTH SERVICES NETWORK, INC. TO DEVELOP, ENCOURAGE, AND COORDINATE SERVICES AND ACTIVITIES THAT IMPROVE THE PHYSICAL, PSYCHOLOGICAL, AND SOCIAL WELL-BEING OF THE YOUTH IN WINNEBAGO AND BOONE COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM SERVICES PROVIDE VARIOUS COUNSELING AND OTHER ASSISTANCE TO TROUBLED YOUTH AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS PROVIDED TO THE FISCAL MANAGER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS READ AND SIGN OFF ON CONFLICT OF INTEREST AND ETHICS POLICIES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE HUMAN RESOURCES COMMITTEE REVIEWS SALARY INFORMATION OF THE NETWORK AND COMPILES EACH DIRECTOR'S EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ANNUAL REPORT IS MAILED OUT. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt049949
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt079000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02727471
IRS990/TotalAssetsEOYAmt02580390
IRS990/TotalAssetsGrp/BOYAmt02727471
IRS990/TotalAssetsGrp/EOYAmt02580390
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03622083
IRS990/TotalEmployeeCnt0113
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01555
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0387481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03610367
IRS990/TotalFunctionalExpensesGrp/TotalAmt03999403
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,580,390
Liabilities
$779,452
Net assets
$1,800,938
Revenue
$3,817,700
Expenses
$3,999,403
Net income
-$181,703
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