Civic Intelligence

Cedars Youth Services Inc.

990 • Fiscal year 2017 • EIN 47-0551975

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization Profilewww.cedars-kids.org

View Organization Page

6601 Pioneers BoulevardLincoln, NE 68506

(402) 434-5437

Siviq Scores

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

Liabilities / Assets

77th percentile

0.57x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$186,345

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,214,976

Up $572,993 (+22%) from 2016

Net Assets

Up

$1,367,433

Up $393,444 (+40%) from 2016

Liabilities

Up

$1,847,543

Up $179,549 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin51st percentile

Revenue

Up

$12,745,809

Up $1,218,559 (+11%) from 2016

Expenses

Up

$12,352,365

Up $427,409 (+3.6%) from 2016

Net Income

Up

$393,444

Up $791,150 (+199%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,875,979Liabilities 2011: $2,795,387Net Assets 2011: $1,080,5922011Assets 2012: $4,360,899Liabilities 2012: $3,204,727Net Assets 2012: $1,156,1722012Assets 2013: $3,969,724Liabilities 2013: $2,710,991Net Assets 2013: $1,258,7332013Assets 2014: $3,550,275Liabilities 2014: $2,229,048Net Assets 2014: $1,321,2272014Assets 2015: $3,256,304Liabilities 2015: $1,884,609Net Assets 2015: $1,371,6952015Assets 2016: $2,641,983Liabilities 2016: $1,667,994Net Assets 2016: $973,9892016Assets 2017: $3,214,976Liabilities 2017: $1,847,543Net Assets 2017: $1,367,4332017Assets 2018: $2,901,919Liabilities 2018: $1,735,781Net Assets 2018: $1,166,1382018Assets 2019: $2,767,276Liabilities 2019: $1,447,728Net Assets 2019: $1,319,5482019Assets 2020: $4,294,396Liabilities 2020: $2,831,341Net Assets 2020: $1,463,0552020Assets 2021: $4,208,477Liabilities 2021: $1,780,867Net Assets 2021: $2,427,6102021Assets 2022: $3,781,536Liabilities 2022: $1,304,770Net Assets 2022: $2,476,7662022Assets 2023: $4,982,463Liabilities 2023: $1,614,938Net Assets 2023: $3,367,5252023Assets 2024: $5,587,388Liabilities 2024: $1,698,164Net Assets 2024: $3,889,2242024

Highlighted filing

2017

Assets$3,214,976
Liabilities$1,847,543
Net Assets$1,367,433
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $12,046,5872011Expenses 2012: $10,602,6682012Expenses 2013: $11,102,6942013Revenue 2014: $10,646,514Expenses 2014: $10,584,020Net Income 2014: $62,4942014Revenue 2015: $11,732,809Expenses 2015: $11,682,341Net Income 2015: $50,4682015Revenue 2016: $11,527,250Expenses 2016: $11,924,956Net Income 2016: -$397,7062016Revenue 2017: $12,745,809Expenses 2017: $12,352,365Net Income 2017: $393,4442017Revenue 2018: $12,962,274Expenses 2018: $13,163,569Net Income 2018: -$201,2952018Revenue 2019: $11,549,822Expenses 2019: $11,396,412Net Income 2019: $153,4102019Revenue 2020: $11,625,554Expenses 2020: $11,482,047Net Income 2020: $143,5072020Revenue 2021: $13,412,236Expenses 2021: $12,447,681Net Income 2021: $964,5552021Revenue 2022: $13,267,342Expenses 2022: $13,218,186Net Income 2022: $49,1562022Revenue 2023: $16,549,696Expenses 2023: $15,658,937Net Income 2023: $890,7592023Revenue 2024: $18,236,941Expenses 2024: $17,715,242Net Income 2024: $521,6992024

Highlighted filing

2017

Revenue$12,745,809
Expenses$12,352,365
Net Income$393,444
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$12,745,809
Mission and Program Overview

Mission

To help children and youth achieve safety, stability, and enduring family relationships. CEDARS founding and enduring priority is safety for children and youth who have experienced, or are vulnerable to, abuse, neglect and/or homelessness.

To help children who have been abused, neglected, or homeless, achieve safety, stability, and enduring family relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,961,705$2,323,742▲ $362,037
Cash and Non-Interest-Bearing Accounts$139,696$410,160▲ $270,464
Land, Buildings, and Equipment, Net$268,798$238,756▼ $30,042
Pledges and Grants Receivable$267,303$230,643▼ $36,660
Prepaid Expenses and Deferred Charges$4,481$11,675▲ $7,194
Total Assets$2,641,983$3,214,976▲ $572,993
Liabilities
Accounts Payable and Accrued Expenses$967,465$1,199,726▲ $232,261
Other Liabilities$700,529$647,817▼ $52,712
Total Liabilities$1,667,994$1,847,543▲ $179,549
Net Assets / Fund Balance
Unrestricted Net Assets$798,446$1,345,923▲ $547,477
Temporarily Rstr Net Assets$175,543$21,510▼ $154,033
Total Net Assets Fund Balance$973,989$1,367,433▲ $393,444
Total Liabilities and Net Assets / Fund Balance$2,641,983$3,214,976▲ $572,993

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$193,802$906,869$1,100,671
Buildings$31,156$59,834$90,990
Land$13,798-$13,798
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James BluePresident & CEOFT$155,549$30,796$186,345
Cindy RudolphTreasurer & CFOFT$119,917$17,304$137,221

Board Members and Trustees

NameTitle
Melissa NewtonChair
Jill Gradwohl SchroederVice Chair
Katie MachVice Chair
Becky PerrettDirector
Candy CampbellDirector
Doug GanzDirector
Eric WeberDirector
Jani GentryDirector
Jim MasteraDirector
John GoldrichDirector
Lillie LarsenDirector
Mark StephensDirector
Phil YoungDirector
Shirley Pickens-WhiteDirector
Steve BurtDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,329,865
Program Service Revenue
$9,415,944
Investment Income
$0
Other Revenue
$0
All Other Contributions
$368,866
Change in Net Assets
$393,444

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$269,645Thrift-shop value
Total Noncash Contributions$269,645-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,745,809
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,745,809
Total Revenue per Form 990
$12,745,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,095,864
Other Expenses$4,256,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,231,859$1,092,424-$6,324,283
Fees for Services Other$2,560,279$28,802-$2,589,081
Other Employee Benefits$911,197$240,433-$1,151,630
Payroll Taxes$412,449$92,333-$504,782
Occupancy$284,087$55,428-$339,515
Travel$193,031$5,031-$198,062
Other Expenses$97,550$24,034-$121,584
Insurance$73,497$47,440-$120,937
Current Officers, Directors, Trustees, and Key Employees-$115,169-$115,169
Office Expenses$4,992$6,967-$11,959
Fees for Services Lobbying-$7,700-$7,700
All Other Expenses$210,012$-204,632-$5,380
Total Functional Expenses$10,749,273$1,603,092$0$12,352,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,352,365
Total Expenses per Audited Statements$12,352,365
Total Expenses per Form 990$12,352,365
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unfunded liability for postemployment benefits$647,817
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The 990 is reviewed by the organization's CFO as well as other officers of the organization. A copy is then provided the the Organization's board before filing.”

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

“The Board President and the executive team monitor and enforce compliance with the conflict of interest policy”

Form 990, Part VI, Section B, line 15

“The compensation of the organization's President is set by the board. The compensation of the organization's officers and key employees are set by the President. The Board and President use a review process and data from similar organizations to determine compensation.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request to the Organization's administrative offices.”

Filing and Contact Details

Filer

Filer Name
Cedars Youth Services Inc
EIN
47-0551975
Phone
4024345437
Address
6601 Pioneers Boulevard, Lincoln, NE 68506

Signing Officer

Name
Cindy Rudolph
Title
CFO, Controller
Phone
4024345437
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Blue
Formed
1947
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
274
Volunteers
300

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O STREET SUITE 500, LINCOLN, NE 68508
Preparer
Kerry Gustafsson
Phone
4024799300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Professional fees: Program service expenses 2,560,279. Management and general expenses 28,802. Fundraising expenses 0. Total expenses 2,589,081.”

Part XII, Line 2C

“The Organization's audit committee reviews the financial statements before issuance. The process has not changed from prior years.”

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IRS990/Desc0Out of Home ServicesFor children and youth unable to live at home due to neglect, abuse, homelessness, runaway, or other family crises, CEDARS provides an individualized array of emergency and supportive housing to protect their safety, promote their healthy growth and development and facilitate their successful transition to permanency. Services are provided through the following programs: Foster Care, Youth Emergency Shelter, Street Outreach, Transitional Living and Family Support.Bridges Transitional Living Program offers supervised, community-based apartment living for youth, ages 16-21, who have been homeless or are learning independent living skills. Youth may live alone or with a roommate, with access to 24-hour staff support.Emergency Shelter offers 24-hour short-term emergency shelter for children and youth, primarily those age 12-18, including homeless and runaway youth or those experiencing crisis. This facility is also able to accommodate sibling groups.Foster Care and Emergency Foster Care staff work closely with children, biological parents, and foster families to build and maintain relationships. Individual families provide foster care and emergency placements for children, ages birth-18. Permanency is the goal for each child, which includes reunification, adoption, guardianship, or independent living. Respite care, support groups, and extensive training opportunities are also available for children and families, as well as 24-hour support for the foster family and youth.Street Outreach Services (SOS) offers street-based assistance to runaway, homeless, and at-risk teens, including support, referrals, and crisis intervention. SOS staff focus their efforts on high risk schools, homeless shelters and on the streets of Lincoln to connect with homeless youth.
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer & CFO
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IRS990/MissionDesc0To help children who have been abused, neglected, or homeless, achieve safety, stability, and enduring family relationships.
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IRS990/OtherExpensesGrp/Desc1Assistance to youth
IRS990/OtherExpensesGrp/Desc2Equipment maintenance,
IRS990/OtherExpensesGrp/Desc3Development and trainin
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IRS990/PrincipalOfficerNm0James Blue
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IRS990/ProgSrvcAccomActy2Grp/Desc0Family Resources and EducationFocusing on maintaining positive family and community connections. These prevention and early intervention services are provided to assist families in remaining intact and to reunify those currently living apart. Focus is placed on parenting skill building, appropriate child and youth development, and resource networking. CEDARS also provides children with early and ongoing developmental opportunities to become better learners. Extra efforts are made to accommodate low-income families receiving state childcare subsidies and offers scholarships to assist financial need. Services are provided through early childhood development centers, Community Learning Centers, and in family homes.Early Childhood Development Centers (ECDC) serve children, ages six weeks to six years. The centers utilize Creative Curriculum Gold Edition and continuity of care where the teacher and four children transition together to classrooms from birth to age three and ages three to five.Community Learning Centers (CLC) offer on-site before-and-after school childcare for elementary school children, grades K-5, as well as specialized clubs that enhance academic performance. The CLC programs also focus on family and community involvement and operate a School and Neighborhood Advisory Committee (SNAC).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01801868
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01782215
IRS990/ProgSrvcAccomActy3Grp/Desc0Juvenile JusticeFor youth who are at risk for or who have committed law violations, CEDARS provides positive youth development programs to prevent subsequent law violations and prepare them for successful community living. Programs include Tracker and Electronic Monitoring services and Life Skills Reporting Center. Youth receive support in the areas of education, employment, recreation, basic living skills, crisis intervention and healthy relationships.Tracker Services provides one-on-one supervision and advocacy for youth, ages 13-18, who are at risk of an out-of-home placement, or are in the process of transitioning back home. Trackers assist youth in the areas of education, employment, recreation, basic living skills, crisis intervention, and family development.Life Skills Center provides an on-site structured environment where youth can acquire the knowledge, skills, and abilities necessary for navigating through the demands and challenges of everyday life. Staff help youth recognized their potential by providing guidance and support in making positive choices. Staff provide academic tutoring and GED preparation, offer positive social activities, support employment searches and job readiness, and engage youth with their community.Drug Screening and Testing (DST) conducts drug screening for youth whose offense is related to substance abuse or for adults who are involved with the child protection system and substance abuse has been a concern related to their ability to safely parent their children.Electronic Monitoring/Global Positioning System (EM/GPS) bridges the gap between unrestricted freedom and supervision for youth with a history of unaccountable time. EM is available for youth whose behaviors put them at risk to themselves or the community by allowing them to remain in their homes, go to work, attend school, and maintain other pro-social activities while helping deter undesirable behavior, supporting treatment, and increasing public safety. GPS is utilized for short periods of time to ensure stability and provide rehabilitative services to the youth.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,214,976
Liabilities
$1,847,543
Net assets
$1,367,433
Revenue
$12,745,809
Expenses
$12,352,365
Net income
$393,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.59$1.70$3.89$18.2$17.7$0.52
2023Detailed filing. Detailed filing data is available for this year.$4.98$1.61$3.37$16.5$15.7$0.89
2022Detailed filing. Detailed filing data is available for this year.$3.78$1.30$2.48$13.3$13.2$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.21$1.78$2.43$13.4$12.4$0.96
2020Detailed filing. Detailed filing data is available for this year.$4.29$2.83$1.46$11.6$11.5$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.77$1.45$1.32$11.5$11.4$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.90$1.74$1.17$13.0$13.2$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.21$1.85$1.37$12.7$12.4$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.64$1.67$0.97$11.5$11.9$0.40
2015Detailed filing. Detailed filing data is available for this year.$3.26$1.88$1.37$11.7$11.7$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.55$2.23$1.32$10.6$10.6$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$2.71$1.26$11.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$3.20$1.16$10.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$2.80$1.08$12.0