Civic Intelligence

Tidewater Youth Services Foundation

EIN 54-1611793 • 501(c)3 • Portsmouth, VA

Profile

The tidewater youth services foundation was established to provide philanthropic support for the tidewater youth services commission. Our mission is to prepare at-risk and court involved youth for productive lives in their communities by improving academic skills, teaching appropriate life and social skills, and fostering involvement in positive activities.

2404 Airline BlvdPortsmouth, VA 23701

www.tysfoundation.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-44%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$929,363

Up $295,980 (+47%) from 2023

Liabilities

Up

$176,827

Up $120,136 (+212%) from 2023

Net Assets

Up

$752,536

Up $175,844 (+30%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin60th percentile

Revenue

Up

$447,925

Up $144,895 (+48%) from 2023

Expenses

Up

$325,212

Up $128,355 (+65%) from 2023

Net Income

Up

$122,713

Up $16,540 (+16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$1.0M$500K$0Assets 2011: $179,668Liabilities 2011: $22,4382011Assets 2012: $192,369Liabilities 2012: $12,176Net Assets 2012: $180,1932012Assets 2013: $211,418Liabilities 2013: $20,457Net Assets 2013: $190,9612013Assets 2014: $245,238Liabilities 2014: $30,092Net Assets 2014: $215,1462014Assets 2015: $247,216Liabilities 2015: $25,873Net Assets 2015: $221,3432015Assets 2016: $284,935Liabilities 2016: $13,007Net Assets 2016: $271,9282016Assets 2017: $274,873Liabilities 2017: $5,836Net Assets 2017: $269,0372017Assets 2018: $288,903Liabilities 2018: $0Net Assets 2018: $288,9032018Assets 2019: $341,067Liabilities 2019: $67,423Net Assets 2019: $273,6442019Assets 2020: $366,293Liabilities 2020: $15,488Net Assets 2020: $350,8052020Assets 2021: $436,886Liabilities 2021: $11,685Net Assets 2021: $425,2012021Assets 2022: $436,245Liabilities 2022: $0Net Assets 2022: $436,2452022Assets 2023: $633,383Liabilities 2023: $56,691Net Assets 2023: $576,6922023Assets 2024: $929,363Liabilities 2024: $176,827Net Assets 2024: $752,5362024

Highlighted filing

2024

Assets$929,363
Liabilities$176,827
Net Assets$752,536
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $173,851Expenses 2011: $157,741Net Income 2011: $16,1102011Expenses 2012: $125,0062012Revenue 2013: $151,382Expenses 2013: $158,217Net Income 2013: -$6,8352013Revenue 2014: $168,772Expenses 2014: $169,204Net Income 2014: -$4322014Revenue 2015: $201,096Expenses 2015: $196,042Net Income 2015: $5,0542015Revenue 2016: $248,106Expenses 2016: $196,075Net Income 2016: $52,0312016Revenue 2017: $167,473Expenses 2017: $189,323Net Income 2017: -$21,8502017Revenue 2018: $245,724Expenses 2018: $236,029Net Income 2018: $9,6952018Revenue 2019: $195,478Expenses 2019: $220,881Net Income 2019: -$25,4032019Revenue 2020: $168,487Expenses 2020: $108,182Net Income 2020: $60,3052020Revenue 2021: $94,590Expenses 2021: $87,887Net Income 2021: $6,7032021Revenue 2022: $160,321Expenses 2022: $100,694Net Income 2022: $59,6272022Revenue 2023: $303,030Expenses 2023: $196,857Net Income 2023: $106,1732023Revenue 2024: $447,925Expenses 2024: $325,212Net Income 2024: $122,7132024

Highlighted filing

2024

Revenue$447,925
Expenses$325,212
Net Income$122,713
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$929,363
Liabilities
$176,827
Net assets
$752,536
Revenue
$447,925
Expenses
$325,212
Net income
$122,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.29$1.77$7.53$4.48$3.25$1.23
2023Detailed filing. Detailed filing data is available for this year.$6.33$0.57$5.77$3.03$1.97$1.06
2022Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$1.60$1.01$0.60
2021Detailed filing. Detailed filing data is available for this year.$4.37$0.12$4.25$0.95$0.88$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.66$0.15$3.51$1.68$1.08$0.60
2019Detailed filing. Detailed filing data is available for this year.$3.41$0.67$2.74$1.95$2.21$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$2.46$2.36$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.06$2.69$1.67$1.89$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.13$2.72$2.48$1.96$0.52
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.26$2.21$2.01$1.96$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.30$2.15$1.69$1.69$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.20$1.91$1.51$1.58$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.12$1.80$1.25
2011Summary only. Only limited summary data is available for this year.$1.80$0.22$1.74$1.58$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$454,066
Mission and Program Overview

Mission

The tidewater youth services foundation was established to provide philanthropic support for the tidewater youth services commission. Our mission is to prepare at-risk and court involved youth for productive lives in their communities by improving academic skills, teaching appropriate life and social skills, and fostering involvement in positive activities.

The foundation inspires hope through positive life experiences and resources provided by the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$223,757$486,622▲ $262,865
Investments in Publicly Traded Securities$355,827$428,144▲ $72,317
Pledges and Grants Receivable$50,000--
Accounts Receivable-$10,798-
Savings and Temporary Cash Investments$3,799$3,799→ $0
Total Assets$633,383$929,363▲ $295,980
Liabilities
Grants Payable$50,991$151,540▲ $100,549
Accounts Payable and Accrued Expenses$5,700$25,287▲ $19,587
Total Liabilities$56,691$176,827▲ $120,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$576,692$752,536▲ $175,844
Total Net Assets Fund Balance$576,692$752,536▲ $175,844
Total Liabilities and Net Assets / Fund Balance$633,383$929,363▲ $295,980
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rodney SpearsChairperson
Carlos HookerVice Chair
Sarah WrayExecutive Di
Andy RivenbankMember
Cedric RousonMember
Chris OldMember
Gregory SmithMember
Jazzarae JonesMember
Joanne MarshallMember
Kimberly JenningsMember
Pamela BartonMember
Philip TownsendMember
Stuart HawkinsMember
Alex AvrilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$401,610
Program Service Revenue
$0
Investment Income
$23,027
Other Revenue
$23,288
All Other Contributions
$395,548
Change in Net Assets
$122,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$447,925
Revenue Not Reported on Form 990
$53,131
Total Revenue per Audited Statements
$501,056
Total Revenue per Form 990
$447,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,212
Total Fundraising Expense$941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$8,719-$8,719
Conferences and Meetings$2,197$1,904-$4,101
Other Expenses$1,156-$941$941
All Other Expenses-$105-$105
Total Functional Expenses$313,543$10,728$941$325,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$325,212
Total Expenses per Audited Statements$325,212
Total Expenses per Form 990$325,212
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,429
Fundraising Direct Expenses$6,141
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Race$28,810$28,810$6,141$22,669
Total Events$28,810$28,810$6,141$22,669
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
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Form 990 reviewed by executive director and member of the finance committee.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest policies signed annually by board of directors.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Tidewater Youth Services Foundation
EIN
54-1611793
Phone
7574889161
Address
2404 AIRLINE BLVD, PORTSMOUTH, VA 23701

Signing Officer

Name
Sarah Wray
Title
Executive Dir/sec
Phone
7574889161
Signed
2025-04-29

Organization Details

Principal Officer
Alex Avril
Formed
1991
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
80

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
908 EDEN WAY N STE 201, CHESAPEAKE, VA 23320-2640
Preparer
Kimberly C Painter CPA
Phone
7579615017
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with organization's special event.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a return, only when it is determined that the income tax position will more- likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed the tax positions taken in its filings with the internal revenue service. The organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2024.”

Schedule D, Page 4, Part XIII

“The organization's federal return of organization exempt from income tax (form 990) for 2023, 2022, and 2021 are subject to examination by the irs, generally for three years after they were filed.”

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IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
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IRS990ScheduleD/RevenueNotReportedAmt053131
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2023, 2022, AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH ORGANIZATION'S SPECIAL EVENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY EXECUTIVE DIRECTOR AND MEMBER OF THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST POLICIES SIGNED ANNUALLY BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02404 AIRLINE BLVD
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