Civic Intelligence

Youth Services Network Inc.

990 • Fiscal year 2019 • EIN 36-3297042

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 07, 2020

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

63rd percentile

0.18x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$100,514

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,967,646

Down $612,744 (-24%) from 2018

Net Assets

Down

$1,604,769

Down $196,169 (-11%) from 2018

Liabilities

Down

$362,877

Down $416,575 (-53%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin28th percentile

Revenue

Up

$4,303,338

Up $485,638 (+13%) from 2018

Expenses

Up

$4,499,507

Up $500,104 (+13%) from 2018

Net Income

Down

-$196,169

Down $14,466 (-8.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$1,967,646
Liabilities$362,877
Net Assets$1,604,769
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$4,303,338
Expenses$4,499,507
Net Income-$196,169
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 7, 2020
Return Version
2018v3.2
Gross Receipts
$4,333,290
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
Pledges and Grants Receivable$873,538$1,031,510▲ $157,972
Cash and Non-Interest-Bearing Accounts$1,495,731$743,647▼ $752,084
Land, Buildings, and Equipment, Net$79,138$69,877▼ $9,261
Prepaid Expenses and Deferred Charges$60,220$55,199▼ $5,021
Accounts Receivable$17,178$16,883▼ $295
Total Assets$2,580,390$1,967,646▼ $612,744
Other Assets Total$54,585$50,530▼ $4,055
Liabilities
Accounts Payable and Accrued Expenses$315,992$309,760▼ $6,232
Other Liabilities$439,747$51,487▼ $388,260
Deferred Revenue$23,713$1,630▼ $22,083
Total Liabilities$779,452$362,877▼ $416,575
Net Assets / Fund Balance
Unrestricted Net Assets$1,721,938$1,597,425▼ $124,513
Temporarily Rstr Net Assets$79,000$7,344▼ $71,656
Total Net Assets Fund Balance$1,800,938$1,604,769▼ $196,169
Total Liabilities and Net Assets / Fund Balance$2,580,390$1,967,646▼ $612,744

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62,825$98,148$160,973
Land$7,052-$7,052
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ellen CommareExecutive DiFT$97,571$2,943$100,514
Susan RaderAdmin. DirecFT$75,022$5,610$80,632
Steven HeckFiscal ManagFT$57,432-$57,432

Board Members and Trustees

NameTitle
Conni SchluppPresident
Chris KelleyBoard Member
Dave ReiterBoard Member
JOHN O'CONNORBoard Member
Kay WadsworthBoard Member
Lloyd EverardBoard Member
Melissa JonesBoard Member
Nicole HoeyBoard Member
Dr Cindy StearSecretary
Rusti SwansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,172,683
Program Service Revenue
$101,776
Investment Income
$932
Other Revenue
$27,947
All Other Contributions
$77,603
Change in Net Assets
$-196,169

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table91$29,510Fair Market Value
Total Noncash Contributions91$29,510-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,303,338
Revenue Not Reported on Form 990
$13,280
Total Revenue per Audited Statements
$4,316,618
Total Revenue per Form 990
$4,303,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,610,312
Other Expenses$889,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,776,755$32,159-$2,808,914
Other Employee Benefits$284,265$25,916-$310,181
Fees for Services Other$282,809--$282,809
Payroll Taxes$226,998$22,543-$249,541
Current Officers, Directors, Trustees, and Key Employees$81,931$159,745-$241,676
Occupancy$157,775--$157,775
Travel$75,485--$75,485
Office Expenses$35,061$14,727-$49,788
Conferences and Meetings$33,531--$33,531
Depreciation Depletion$10,641--$10,641
Other Expenses$27,934$145-$145
Total Functional Expenses$4,142,539$356,968$0$4,499,507

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,512,787
Expenses per Audited Statements$4,499,507
Total Expenses per Form 990$4,499,507
Expenses Not Reported on Form 990$13,280
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,518
Fundraising Direct Expenses$29,952
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meld Run$42,518$42,518$29,834$12,684
Total Events$42,518$42,518$29,952$12,566
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Underexpended Grants Payable$39,329
Other Liabilities$12,158
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
Raegan Caras
Title
Executive Director
Phone
8159861947
Signed
2020-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raegan Caras
Formed
1984
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
123

Preparer

Firm
Lucas Group Cpas Advisors 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/Desc0FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER CONTRACTUAL SERVICE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158988
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IRS990/PrincipalOfficerNm0RAEGAN CARAS
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
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IRS990/ProgSrvcAccomActy2Grp/Desc0TRUANCY INTERVENTION SERVICES AND EMPOWERMENT ZONES PROVIDES A PROGRAM TO DECREASE TRUANCY IN THE ROCKFORD PUBLIC SCHOOL SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01024749
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01049571
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/ExpenseAmt0540996
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0543691
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES PROVIDE VARIOUS COUNSELING AND OTHER ASSISTANCE TO TROUBLED YOUTH AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02045871
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02290147
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IRS990/PYContributionsGrantsAmt03622083
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0959
IRS990/PYOtherExpensesAmt0765618
IRS990/PYOtherRevenueAmt049699
IRS990/PYProgramServiceRevenueAmt0144959
IRS990/PYRevenuesLessExpensesAmt0-181703
IRS990/PYSalariesCompEmpBnftPaidAmt03233785
IRS990/PYTotalExpensesAmt03999403
IRS990/PYTotalRevenueAmt03817700
IRS990/ReconcilationRevenueExpnssAmt0-196169
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0419929
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 47,890
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03622083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03347321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03371497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03398725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017912309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0932
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0560
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0375751
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt047890
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/DonatedServicesUseFcltsAmt013280
IRS990ScheduleD/ExpensesNotReportedAmt013280
IRS990ScheduleD/ExpensesSubtotalAmt04499507
IRS990ScheduleD/LandGrp/BookValueAmt07052
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07052
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062825
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098148
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0160973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNDEREXPENDED GRANTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
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IRS990ScheduleD/RevenueSubtotalAmt04303338
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069877
IRS990ScheduleD/TotalExpensesPerForm990Amt04499507
IRS990ScheduleD/TotalLiabilityAmt051487
IRS990ScheduleD/TotalRevenuePerForm990Amt04303338
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04512787
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt091
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROGRAM SUPPLIE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,967,646
Liabilities
$362,877
Net assets
$1,604,769
Revenue
$4,303,338
Expenses
$4,499,507
Net income
-$196,169
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