Civic Intelligence

Youth Service Internationalinc

EIN 36-3926031 • 501(c)3 • Greenwood, IN

Profile

Youth service international, inc. Sponsors service projects, seminars, and leadership camps that help young men develop their character and serve others.

200 Byrd Way 205Greenwood, IN 46143

www.ysi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$493,897

Down $71,498 (-13%) from 2023

Liabilities

Down

$46

Down $1,240 (-96%) from 2023

Net Assets

Down

$493,851

Down $70,258 (-12%) from 2023

Revenue

Up

$468,295

Up $74,936 (+19%) from 2023

Expenses

Up

$555,476

Up $269,319 (+94%) from 2023

Net Income

Down

-$87,181

Down $194,383 (-181%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $303,927Liabilities 2010: $153Net Assets 2010: $303,7742010Assets 2011: $299,506Liabilities 2011: $624Net Assets 2011: $298,8822011Assets 2012: $264,751Liabilities 2012: $5Net Assets 2012: $264,7462012Assets 2019: $381,269Liabilities 2019: $18,498Net Assets 2019: $362,7712019Assets 2020: $393,502Liabilities 2020: -$13,750Net Assets 2020: $407,2522020Assets 2021: $468,646Liabilities 2021: $0Net Assets 2021: $468,6462021Assets 2022: $400,101Liabilities 2022: $1,431Net Assets 2022: $398,6702022Assets 2023: $565,395Liabilities 2023: $1,286Net Assets 2023: $564,1092023Assets 2024: $493,897Liabilities 2024: $46Net Assets 2024: $493,8512024

Highlighted filing

2024

Assets$493,897
Liabilities$46
Net Assets$493,851

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $465,0662010Expenses 2011: $480,4962011Expenses 2012: $346,8832012Revenue 2019: $388,677Expenses 2019: $379,615Net Income 2019: $9,0622019Revenue 2020: $37,842Expenses 2020: $29,610Net Income 2020: $8,2322020Revenue 2021: $325,582Expenses 2021: $302,610Net Income 2021: $22,9722021Revenue 2022: $356,921Expenses 2022: $375,354Net Income 2022: -$18,4332022Revenue 2023: $393,359Expenses 2023: $286,157Net Income 2023: $107,2022023Revenue 2024: $468,295Expenses 2024: $555,476Net Income 2024: -$87,1812024

Highlighted filing

2024

Revenue$468,295
Expenses$555,476
Net Income-$87,181

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 14, 2023
Return Version
2022v5.0
Gross Receipts
$356,921
Mission and Program Overview

Mission

Youth Service International, Inc. sponsors service projects, seminars, and leadership camps that help young men develop their character and serve others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$388,098$342,207▼ $45,891
Cash and Non-Interest-Bearing Accounts$80,548$57,894▼ $22,654
Total Assets$468,646$400,101▼ $68,545
Liabilities
Other Liabilities$0$1,431▲ $1,431
Total Liabilities$0$1,431▲ $1,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$468,646$398,670▼ $69,976
Total Net Assets Fund Balance$468,646$398,670▼ $69,976
Total Liabilities and Net Assets / Fund Balance$468,646$400,101▼ $68,545

Asset Categories

AssetBook ValueDepreciationBasis
Financial Derivatives$342,207--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Justin ReckartPresident
Conner ReillyDirector
David OakleyDirector
Javier AlvarezSecretary
Thomas BolesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,906
Program Service Revenue
$337,653
Investment Income
$5,559
Other Revenue
$803
All Other Contributions
$12,906
Change in Net Assets
$-18,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,909
Salaries, Compensation, and Employee Benefits$7,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$46,953--$46,953
All Other Expenses$5,170$4,107-$9,277
Insurance$2,500$5,986-$8,486
Other Salaries and Wages$6,900--$6,900
Fees for Services Other$5,668--$5,668
Other Expenses$5,476--$5,476
Information Technology$33$2,842-$2,875
Advertising$2,853--$2,853
Fees for Services Accounting-$2,245-$2,245
Office Expenses$926--$926
Payroll Taxes$545--$545
Fees for Service Investment Mgmnt Fees-$150-$150
Total Functional Expenses$360,024$15,330$0$375,354
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,431
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
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, Part VI, Section B, Line 11B

The form 990 is prepared by a certified public accountant. The treasurer provides a copy to the officers and directors for their review prior to filing with the internal revenue service (irs).

Form 990, Part VI, Section B, Line 12C

Officers and directors are required to disclose any actual or potential conflicts of interest.

Form 990, Part VI, Section B, Line 15

The organization does not compensate officers,directors or management staff.

Form 990, Part VI, Section C, Line 19

The documents are available upon request, in accordance with internal revenue service regulations.

Filing and Contact Details

Filer

Filer Name
Youth Service Internationalinc
EIN
36-3926031
Phone
6467422758
Address
200 BYRD WAY 205, GREENWOOD, IN 46143

Signing Officer

Name
Justin Reckart
Title
President
Phone
6467422758
Signed
2023-08-14

Organization Details

Principal Officer
Justin Reckart
Formed
1994
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
169

Preparer

Firm
Turner Warren Hwang & Conrad Acctcy
Address
100 NORTH FIRST ST STE 202, BURBANK, CA 91502
Preparer
Valentino Creus CPA
Phone
8189549700
Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0387019
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT. THE TREASURER PROVIDES A COPY TO THE OFFICERS AND DIRECTORS FOR THEIR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE (IRS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT COMPENSATE OFFICERS,DIRECTORS OR MANAGEMENT STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST, IN ACCORDANCE WITH INTERNAL REVENUE SERVICE REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TerminateOperationsInd00
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IRS990/WebsiteAddressTxt0WWW.YSI.ORG
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN RECKART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06467422758
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH SERVICE INTERNATIONALINC
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0363926031
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954083485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TURNER WARREN HWANG & CONRAD ACCTCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 NORTH FIRST ST STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURBANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum08189549700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALENTINO CREUS CPA

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