Civic Intelligence

Youth & Family Peer Support Alliance

EIN 46-4913718 • 501(c)3 • Rantoul, IL

Profile

The Organization's mission is to ensure that families and children throughout East Central Illinois experiencing emotional, behavioral, and/or mental health challenges readily obtain the support and services they need for optimal mental health recovery. To accomplish that mission the Organization strives to champion a family and youth-driven system and network of care to assist and support families with mental health challenges at home, school, and in the community.

121 E CongressRantoul, IL 61866

www.youthfamilyservice.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.85x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$50,641

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$107,507

Down $36,367 (-25%) from 2016

Liabilities

Down

$91,090

Down $111,036 (-55%) from 2016

Net Assets

Up

$16,417

Up $74,669 (+128%) from 2016

Revenue

Down

$425,954

Down $82,236 (-16%) from 2016

Expenses

Down

$351,286

Down $158,962 (-31%) from 2016

Net Income

Up

$74,668

Up $76,726 (+3728%) from 2016

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2015: $36,274Liabilities 2015: $92,469Net Assets 2015: -$56,1952015Assets 2016: $143,874Liabilities 2016: $202,126Net Assets 2016: -$58,2522016Assets 2017: $107,507Liabilities 2017: $91,090Net Assets 2017: $16,4172017

Highlighted filing

2017

Assets$107,507
Liabilities$91,090
Net Assets$16,417

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $342,338Expenses 2015: $398,533Net Income 2015: -$56,1952015Revenue 2016: $508,190Expenses 2016: $510,248Net Income 2016: -$2,0582016Revenue 2017: $425,954Expenses 2017: $351,286Net Income 2017: $74,6682017

Highlighted filing

2017

Revenue$425,954
Expenses$351,286
Net Income$74,668

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$425,954
Mission and Program Overview

Mission

The Organization's mission is to ensure that families and children throughout east central Illinois experiencing emotional, behavioral, and/or mental health challenges readily obtain the support and services they need for optimal mental health recovery. To accomplish that mission the Organization strives to champion a family and youth-driven system and network of care to assist and support families with mental health challenges at home, school, and in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$22,548$89,423▲ $66,875
Land, Buildings, and Equipment, Net$840$8,699▲ $7,859
Prepaid Expenses and Deferred Charges$8,491$4,919▼ $3,572
Cash and Non-Interest-Bearing Accounts$111,995$4,466▼ $107,529
Total Assets$143,874$107,507▼ $36,367
Liabilities
Deferred Revenue$113,826--
Accounts Payable and Accrued Expenses$88,300$91,090▲ $2,790
Total Liabilities$202,126$91,090▼ $111,036
Net Assets / Fund Balance
Unrestricted Net Assets$-58,252$16,417▲ $74,669
Total Net Assets Fund Balance$-58,252$16,417▲ $74,669
Total Liabilities and Net Assets / Fund Balance$143,874$107,507▼ $36,367

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,699$1,101$9,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Regina CriderDirectorFT$50,641$50,641
Sandra CollinsAccountantPT$26,437$26,437

Board Members and Trustees

NameTitle
Charles JacksonBoard Chair
Maria ByndomBoard Co-Chair
Ladine ShelbyMember
Violet WheatTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,691
Program Service Revenue
$170,063
Investment Income
$0
Other Revenue
$200
Change in Net Assets
$74,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$425,954
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$425,954
Total Revenue per Form 990
$425,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,639
Other Expenses$106,647
Total Fundraising Expense$561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,273$10,793-$149,066
Current Officers, Directors, Trustees, and Key Employees$40,513$32,374$506$73,393
Travel$43,328--$43,328
Payroll Taxes$17,745$2,026$50$19,821
Office Expenses$15,152--$15,152
Occupancy$13,241--$13,241
Fees for Services Other-$7,540-$7,540
Insurance$2,379--$2,379
Other Employee Benefits$2,118$236$5$2,359
Advertising$1,100--$1,100
Depreciation Depletion$891--$891
Other Expenses$543--$543
Total Functional Expenses$297,756$52,969$561$351,286

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$351,286
Total Expenses per Audited Statements$351,286
Total Expenses per Form 990$351,286
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
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 board reviews the Form 990

Form 990, Part VI, Section B, line 15

The Board of Directors review the Executive Director's performance annually and establishes their salary.

Form 990, Part VI, Section C, line 18

Provide Upon Request

Form 990, Part VI, Section C, line 19

Provide Upon Request

Filing and Contact Details

Filer

Filer Name
Youth & Family Peer Support Alliance
EIN
46-4913718
Phone
2178988777
Address
121 E Congress, Rantoul, IL 61866

Signing Officer

Name
Sandra Collins CPA
Title
Accountant
Phone
7738745002
Signed
2017-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Collins CPA
Formed
2014
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
13
Volunteers
0

Preparer

Firm
Kemper CPA Group LLP
Address
1701 Broadmoor Drive Ste 200, Champaign, IL 61821
Preparer
Luke Sparks
Phone
2173512073
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Rounding Adjustment 1.

Form 990 Part XII Line 2C

The process has not changed from the prior year.

Financial Statement Notes

Part X, Line 2:

Youth and Family Peer Support Alliance is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the Internal Revenue Code and is not classified by the Internal Revenue Service to be a private Organization under section 509(a) of the Internal Revenue Code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended June 30, 2017.

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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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IRS990ScheduleD/TotalRevenuePerForm990Amt0425954
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0425954
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0351286
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews the Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors review the Executive Director's performance annually and establishes their salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Provide Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Provide Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding Adjustment 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 Part XII Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0143874
IRS990/TotalAssetsEOYAmt0107507
IRS990/TotalAssetsGrp/BOYAmt0143874
IRS990/TotalAssetsGrp/EOYAmt0107507
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0255691
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0561
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297756
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0202126
IRS990/TotalLiabilitiesEOYAmt091090
IRS990/TotalLiabilitiesGrp/BOYAmt0202126
IRS990/TotalLiabilitiesGrp/EOYAmt091090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-58252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016417
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0297756
IRS990/TotalProgramServiceRevenueAmt0170063
IRS990/TotalReportableCompFromOrgAmt077078
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425954
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107507
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt043328
IRS990/TravelGrp/TotalAmt043328
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-58252
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016417
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01143 West Rundell Place Suite 301
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060607
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.youthfamilyservice.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra Collins CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accountant
ReturnHeader/BusinessOfficerGrp/PhoneNum07738745002
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Youth & Family Peer Support Alliance
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0464913718
ReturnHeader/Filer/PhoneNum02178988777
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 E Congress
ReturnHeader/Filer/USAddress/CityNm0Rantoul
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061866
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9B7AFC69466EFD889292900B5BADB32F2D7E824
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.241.53.91
ReturnHeader/FilingSecurityInformation/IPDt02017-12-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:35:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kemper CPA Group LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 Broadmoor Drive Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Champaign
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061821
ReturnHeader/PreparerPersonGrp/PhoneNum02173512073
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Luke Sparks
ReturnHeader/ReturnTs02018-02-05T18:32:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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