Civic Intelligence

Crockett Youth Services Inc

EIN 47-3556575 • 501(c)3 • Pine Bluff, AR

Profile

Providing nbsp;meals nbsp;for nbsp;underprivileged nbsp;youth

3104 Allister DrivePine Bluff, AR 71603-0000
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

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

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 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

30th percentile

-26%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1

Down $1,068 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $1,069 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Down

$93,922

Down $32,477 (-26%) from 2016

Expenses

Down

$93,922

Down $24,556 (-21%) from 2016

Net Income

Down

$0

Down $7,921 (-100%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5K$1.0K$500$0Assets 2015: $0Liabilities 2015: $02015Assets 2016: $1,069Liabilities 2016: $0Net Assets 2016: $1,0692016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$1
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0Revenue 2015: $26,115Expenses 2015: $0Net Income 2015: $26,1152015Revenue 2016: $126,399Expenses 2016: $118,478Net Income 2016: $7,9212016Revenue 2017: $93,922Expenses 2017: $93,922Net Income 2017: $02017

Highlighted filing

2017

Revenue$93,922
Expenses$93,922
Net Income$0
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$93,922
Expenses
$93,922
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.94$0.94$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.26$1.18$0.08
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.26$0.00$0.26
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$126,399
Mission and Program Overview

Mission

Providing nbsp;meals nbsp;for nbsp;underprivileged nbsp;youth

Providing meals for underpriviledged youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,697$1,069▼ $1,628
Total Assets$2,697$1,069▼ $1,628
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,697$1,069▼ $1,628
Total Net Assets Fund Balance$2,697$1,069▼ $1,628
Total Liabilities and Net Assets / Fund Balance$2,697$1,069▼ $1,628
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Derrick CrockettPresident/Chairman
Juanita BurtonProgram Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$126,399
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,585
Change in Net Assets
$7,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,346
Salaries, Compensation, and Employee Benefits$14,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$12,000-$12,000
Other Salaries and Wages$11,707--$11,707
Payroll Taxes$2,425--$2,425
Fees for Services Accounting-$600-$600
Other Expenses$6,411$474-$474
Total Functional Expenses$105,404$13,074$0$118,478
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 1A

“N/A”

Filing and Contact Details

Filer

Filer Name
Crockett Youth Services Inc
EIN
47-3556575
Phone
8708799474
Address
3104 ALLISTER DRIVE, PINE BLUFF, AR 71603-0000

Signing Officer

Name
Monica
Title
CEO
Phone
5014131356
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derrick Lee Crockett
Formed
2015
Legal Domicile
Ar
Voting Board Members
2
Independent Board Members
0
Employees
6

Preparer

Firm
W C Mitchell Tax & Financial Servic
Address
201 W BROADWAY ST, STE F, NORTH LITTLE ROCK, AR 72114
Preparer
W C Mitchell
Phone
5013242690
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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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