Civic Intelligence

Residential Youth Services Inc

EIN 54-0857751 • 501(c)3 • Chantilly, VA

Profile

To strengthen the community by serving the needs of abused, neglected, and at-risk children and young adults in the metropolitan washington, dc area.

14160 Newbrook Drive 1st FloorChantilly, VA 20151

www.communityresidences.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

99th percentile

$430,946

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 43.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

88th percentile

51%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

29%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$526,739

Up $178,007 (+51%) from 2024

Liabilities

Down

$11,565

Down $15,660 (-58%) from 2024

Net Assets

Up

$515,174

Up $193,667 (+60%) from 2024

Revenue

Up

$986,667

Up $221,189 (+29%) from 2024

Expenses

Up

$792,995

Up $102,832 (+15%) from 2024

Net Income

Up

$193,672

Up $118,357 (+157%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,066,361Liabilities 2011: $543,187Net Assets 2011: $523,1742011Assets 2012: $1,203,259Liabilities 2012: $741,705Net Assets 2012: $461,5542012Assets 2013: $986,485Liabilities 2013: $855,010Net Assets 2013: $131,4752013Assets 2014: $341,622Liabilities 2014: $236,439Net Assets 2014: $105,1832014Assets 2015: $398,268Liabilities 2015: $162,689Net Assets 2015: $235,5792015Assets 2016: $520,882Liabilities 2016: $23,670Net Assets 2016: $497,2122016Assets 2017: $563,078Liabilities 2017: $29,918Net Assets 2017: $533,1602017Assets 2018: $920,184Liabilities 2018: $49,125Net Assets 2018: $871,0592018Assets 2019: $1,108,506Liabilities 2019: $13,033Net Assets 2019: $1,095,4732019Assets 2020: $383,405Liabilities 2020: $15,867Net Assets 2020: $367,5382020Assets 2021: $368,313Liabilities 2021: $8,597Net Assets 2021: $359,7162021Assets 2022: $400,644Liabilities 2022: $103,120Net Assets 2022: $297,5242022Assets 2023: $250,500Liabilities 2023: $4,308Net Assets 2023: $246,1922023Assets 2024: $348,732Liabilities 2024: $27,225Net Assets 2024: $321,5072024Assets 2025: $526,739Liabilities 2025: $11,565Net Assets 2025: $515,1742025

Highlighted filing

2025

Assets$526,739
Liabilities$11,565
Net Assets$515,174

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,261,499Expenses 2011: $1,237,467Net Income 2011: $1,024,0322011Revenue 2012: $960,000Expenses 2012: $1,021,620Net Income 2012: -$61,6202012Expenses 2013: $1,153,4782013Revenue 2014: $292,524Expenses 2014: $318,816Net Income 2014: -$26,2922014Revenue 2015: $487,889Expenses 2015: $357,493Net Income 2015: $130,3962015Revenue 2016: $682,193Expenses 2016: $420,560Net Income 2016: $261,6332016Revenue 2017: $485,991Expenses 2017: $450,043Net Income 2017: $35,9482017Revenue 2018: $893,867Expenses 2018: $555,968Net Income 2018: $337,8992018Revenue 2019: $845,684Expenses 2019: $621,270Net Income 2019: $224,4142019Revenue 2020: $1,010,654Expenses 2020: $680,286Net Income 2020: $330,3682020Revenue 2021: $1,504,097Expenses 2021: $774,919Net Income 2021: $729,1782021Revenue 2022: $1,073,358Expenses 2022: $810,087Net Income 2022: $263,2712022Revenue 2023: $898,891Expenses 2023: $785,023Net Income 2023: $113,8682023Revenue 2024: $765,478Expenses 2024: $690,163Net Income 2024: $75,3152024Revenue 2025: $986,667Expenses 2025: $792,995Net Income 2025: $193,6722025

Highlighted filing

2025

Revenue$986,667
Expenses$792,995
Net Income$193,672

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.99$0.79$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.03$0.32$0.77$0.69$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.90$0.79$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.10$0.30$1.07$0.81$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.36$1.50$0.77$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.37$1.01$0.68$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.10$0.85$0.62$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.05$0.87$0.89$0.56$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.03$0.53$0.49$0.45$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.68$0.42$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.16$0.24$0.49$0.36$0.13
2014Summary only. Only limited summary data is available for this year.$0.34$0.24$0.11$0.29$0.32$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.86$0.13$1.15
2012Summary only. Only limited summary data is available for this year.$1.20$0.74$0.46$0.96$1.02$0.06
2011Summary only. Only limited summary data is available for this year.$1.07$0.54$0.52$2.26$1.24$1.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 30, 2026
Return Version
2024v5.2
Gross Receipts
$986,667
Mission and Program Overview

Mission

To strengthen the community by serving the needs of abused, neglected and at-risk children and young adults in the metropolitan Washington, DC area.

To serve the needs of abused, neglected, and at-risk children and young adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$214,300$263,713▲ $49,413
Accounts Receivable$113,001$120,466▲ $7,465
Prepaid Expenses and Deferred Charges$17,241$30,087▲ $12,846
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$348,732$526,739▲ $178,007
Other Assets Total$4,190$112,473▲ $108,283
Liabilities
Accounts Payable and Accrued Expenses$3,457$11,325▲ $7,868
Other Liabilities$23,773$240▼ $23,533
Total Liabilities$27,230$11,565▼ $15,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$306,502$500,174▲ $193,672
Net Assets With Donor Restrictions$15,000$15,000→ $0
Total Net Assets Fund Balance$321,502$515,174▲ $193,672
Total Liabilities and Net Assets / Fund Balance$348,732$526,739▲ $178,007

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,553--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$15,000---$15,000
2023$15,000---$15,000
2022$15,000---$15,000
2021$15,000---$15,000
2020$15,000---$15,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Justin ZakiaChair/Pres/CEO
Andrew SchneiderDirector
Newman AinsleyDirector
Tania HammockSec/Trea/EVP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,644
Program Service Revenue
$919,574
Investment Income
$0
Other Revenue
$65,449
All Other Contributions
$1,644
Change in Net Assets
$193,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$986,667
Total Revenue per Audited Statements
$986,667
Total Revenue per Form 990
$986,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$397,783
Other Expenses$395,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,769$111,014-$397,783
Occupancy$329,977--$329,977
Office Expenses$17,554--$17,554
Fees for Services Accounting$10,000--$10,000
Information Technology$5,144--$5,144
Travel$827--$827
Other Expenses$290--$290
All Other Expenses$13--$13
Total Functional Expenses$681,981$111,014$0$792,995

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$792,995
Total Expenses per Audited Statements$792,995
Total Expenses per Form 990$792,995
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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 Form 990 is prepared by the Organization's auditors after management's input and critical review. It is then distributed and reviewed with the finance committee of the CRI Board for its approval prior to filing. In addition, the finance committee then reports to the CRI Board, at its next scheduled meeting, on its review process and any significant issues discussed with the auditors. Copies of the form 990 are made available to board members at the board meeting. It is then distributed and reviewed with the finance committee of the CRI Board for its approval. In addition, the finance committee then reports to the CRI Board prior to filing on its review process and any significant issues discussed with the auditors for its approval.

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

The Organization reviews its policies with all new board members and CRI Employees during an orientation. In addition, all expenditures require two CRI employees' signatures for disbursements. The organization also has a whistle blower policy and a director accountable for independent investigations of any alleged misconduct.

Form 990, Part VI, Section C, Line 19

All governing documents, conflict of interest policy and/or financial statements are provided as required by law. In addition, the Organization provides an annual report to the community that documents its accomplishments and financial status. The Organization also submits reports to various state licensing agencies as part of its mission.

Filing and Contact Details

Filer

Filer Name
Residential Youth Services INC
EIN
54-0857751
Phone
7038422300
Address
14160 Newbrook Drive 1st Floor, Chantilly, VA 20151

Signing Officer

Name
Hamza Saigol
Title
CFO
Signed
2026-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Zakia
Formed
1969
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
2
Employees
0

Preparer

Firm
Ksp Tax Advisors
Address
2707 BRAMBLETON AVE SW, ROANOKE, VA 24015
Preparer
CJ King
Phone
5407760771
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

he CRI Governing Board has a committee that assumes responsibility for oversight of the Organization's audit of its financial statements and selection of an independent auditor. There were no changes in these processes from the prior year.

Financial Statement Notes

Part X : FIN48 Footnote

Part X, Line 2:The Organization is exempt from federal income taxes under section 501(c)(4) of the internal revenue code, except to the extent of any unrelated business income. Therefore, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The Organization has determined that it does not have any material unrecognized tax benefits or obligations as of year end.

Raw XML AppendixShowing 400 of 510 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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IRS990/Form990PartVIISectionAGrp/PersonNm1Tania Hammock
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IRS990/Form990PartVIISectionAGrp/PersonNm3Newman Ainsley
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Part X, Line 2:The Organization is exempt from federal income taxes under section 501(c)(4) of the internal revenue code, except to the extent of any unrelated business income. Therefore, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The Organization has determined that it does not have any material unrecognized tax benefits or obligations as of year end.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Justin Zakia
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Tania Hammock
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by the Organization's auditors after management's input and critical review. It is then distributed and reviewed with the finance committee of the CRI Board for its approval prior to filing. In addition, the finance committee then reports to the CRI Board, at its next scheduled meeting, on its review process and any significant issues discussed with the auditors. Copies of the form 990 are made available to board members at the board meeting. It is then distributed and reviewed with the finance committee of the CRI Board for its approval. In addition, the finance committee then reports to the CRI Board prior to filing on its review process and any significant issues discussed with the auditors for its approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization reviews its policies with all new board members and CRI Employees during an orientation. In addition, all expenditures require two CRI employees' signatures for disbursements. The organization also has a whistle blower policy and a director accountable for independent investigations of any alleged misconduct.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents, conflict of interest policy and/or financial statements are provided as required by law. In addition, the Organization provides an annual report to the community that documents its accomplishments and financial status. The Organization also submits reports to various state licensing agencies as part of its mission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3he CRI Governing Board has a committee that assumes responsibility for oversight of the Organization's audit of its financial statements and selection of an independent auditor. There were no changes in these processes from the prior year.
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 C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Community Residence Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2Community Residence INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3Community Residence INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Community Residences INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Community Residences of Arlington INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Community Havens Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Community Residences Foundation INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1541303297
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Serves people with mental illness
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Serves people with mental illness
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Serves people with mental illness

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