Civic Intelligence

Rowan County Youth Services Bureau

EIN 56-1428841 • 501(c)3 • Salisbury, NC

Profile

Provide prevention & intervention services targeting at-risk youth in rowan county

P O Box 4217Salisbury, NC 28145

rowanysb.com

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-2.6%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$57,255

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-8.9%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

1.4%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$115,513

Down $11,274 (-8.9%) from 2023

Liabilities

Down

$25,677

Down $3,647 (-12%) from 2023

Net Assets

Down

$89,836

Down $7,627 (-7.8%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin39th percentile

Revenue

Up

$288,369

Up $3,858 (+1.4%) from 2023

Expenses

Up

$295,996

Up $28,782 (+11%) from 2023

Net Income

Down

-$7,627

Down $24,924 (-144%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$200K$150K$100K$50K$0Assets 2011: $94,459Liabilities 2011: $89,135Net Assets 2011: $5,3242011Assets 2012: $185,667Liabilities 2012: $167,809Net Assets 2012: $17,8582012Assets 2013: $79,553Liabilities 2013: $61,144Net Assets 2013: $18,4092013Assets 2014: $55,613Liabilities 2014: $54,025Net Assets 2014: $1,5882014Assets 2015: $76,877Liabilities 2015: $26,868Net Assets 2015: $50,0092015Assets 2016: $51,527Liabilities 2016: $10,079Net Assets 2016: $41,4482016Assets 2017: $49,717Liabilities 2017: $5,214Net Assets 2017: $44,5032017Assets 2018: $55,055Liabilities 2018: $27,913Net Assets 2018: $27,1422018Assets 2019: $125,032Liabilities 2019: $80,272Net Assets 2019: $44,7602019Assets 2020: $144,627Liabilities 2020: $98,668Net Assets 2020: $45,9592020Assets 2021: $143,521Liabilities 2021: $54,971Net Assets 2021: $88,5502021Assets 2022: $116,354Liabilities 2022: $36,188Net Assets 2022: $80,1662022Assets 2023: $126,787Liabilities 2023: $29,324Net Assets 2023: $97,4632023Assets 2024: $115,513Liabilities 2024: $25,677Net Assets 2024: $89,8362024

Highlighted filing

2024

Assets$115,513
Liabilities$25,677
Net Assets$89,836
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$200K$0-$200KRevenue 2011: $362,387Expenses 2011: $386,521Net Income 2011: -$24,1342011Revenue 2012: $393,491Expenses 2012: $380,964Net Income 2012: $12,5272012Revenue 2013: $347,094Expenses 2013: $346,542Net Income 2013: $5522013Revenue 2014: $306,211Expenses 2014: $323,032Net Income 2014: -$16,8212014Revenue 2015: $258,166Expenses 2015: $209,745Net Income 2015: $48,4212015Revenue 2016: $206,686Expenses 2016: $215,247Net Income 2016: -$8,5612016Revenue 2017: $215,053Expenses 2017: $211,998Net Income 2017: $3,0552017Revenue 2018: $271,237Expenses 2018: $288,598Net Income 2018: -$17,3612018Revenue 2019: $319,109Expenses 2019: $301,491Net Income 2019: $17,6182019Revenue 2020: $321,626Expenses 2020: $320,427Net Income 2020: $1,1992020Revenue 2021: $391,554Expenses 2021: $348,963Net Income 2021: $42,5912021Revenue 2022: $256,740Expenses 2022: $265,124Net Income 2022: -$8,3842022Revenue 2023: $284,511Expenses 2023: $267,214Net Income 2023: $17,2972023Revenue 2024: $288,369Expenses 2024: $295,996Net Income 2024: -$7,6272024

Highlighted filing

2024

Revenue$288,369
Expenses$295,996
Net Income-$7,627
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$115,513
Liabilities
$25,677
Net assets
$89,836
Revenue
$288,369
Expenses
$295,996
Net income
-$7,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.26$0.90$2.88$2.96$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.29$0.97$2.85$2.67$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.36$0.80$2.57$2.65$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.55$0.89$3.92$3.49$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.99$0.46$3.22$3.20$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.80$0.45$3.19$3.01$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.28$0.27$2.71$2.89$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.05$0.45$2.15$2.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.10$0.41$2.07$2.15$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.27$0.50$2.58$2.10$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.54$0.02$3.06$3.23$0.17
2013Summary only. Only limited summary data is available for this year.$0.80$0.61$0.18$3.47$3.47$0.01
2012Summary only. Only limited summary data is available for this year.$1.86$1.68$0.18$3.93$3.81$0.13
2011Summary only. Only limited summary data is available for this year.$0.94$0.89$0.05$3.62$3.87$0.24
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$206,686
Mission and Program Overview

Mission

Provide prevention & intervention services targeting at-risk youth in rowan county

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,776$26,669▼ $8,107
Pledges and Grants Receivable$38,510$21,616▼ $16,894
Land, Buildings, and Equipment, Net$3,444$2,875▼ $569
Accounts Receivable$147$367▲ $220
Total Assets$76,877$51,527▼ $25,350
Liabilities
Accounts Payable and Accrued Expenses$6,442$5,904▼ $538
Grants Payable$20,426$4,175▼ $16,251
Total Liabilities$26,868$10,079▼ $16,789
Net Assets / Fund Balance
Temporarily Rstr Net Assets$21,332$20,815▼ $517
Unrestricted Net Assets$28,677$20,633▼ $8,044
Total Net Assets Fund Balance$50,009$41,448▼ $8,561
Total Liabilities and Net Assets / Fund Balance$76,877$51,527▼ $25,350

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,875$31,777$34,652
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen S CarpenterExecutive DiFT$52,054$52,054

Board Members and Trustees

NameTitle
James FaustPresident
Carol Williams-swoopeDirector
Ella WoodsDirector
John SiffordDirector
Melissa ShueDirector
Nick MeansDirector
Paula DomskeDirector
Sherri CurryDirector
Shonda HairsonSecretary
Catherine RivensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,634
Program Service Revenue
$169,052
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,634
Change in Net Assets
$-8,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,386
Other Expenses$39,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,554--$109,554
Current Officers, Directors, Trustees, and Key Employees-$52,054-$52,054
Payroll Taxes$9,086$4,692-$13,778
Fees for Services Accounting$5,705$2,945-$8,650
Office Expenses$4,313$2,228-$6,541
Insurance$3,581$1,849-$5,430
Occupancy$1,727$891-$2,618
Conferences and Meetings$1,065$550-$1,615
Travel$466$241-$707
Depreciation Depletion$375$193-$568
Other Expenses$357$185-$542
All Other Expenses$338$122-$460
Total Functional Expenses$147,430$67,817$0$215,247
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
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
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

“The executive director reviews a draft of the 990 and discusses any observations, questions or changes with the cpa retrun preparer. The executive committee is emailed a pdf copy of the 990 for their review. Members are given a period of one week to review the return and reply with any obeservations, questions or changes.”

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

“The conflict of interest policy is distributed periodically to board members and staff who are asked to sign the policy and disclose in writing any potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by the personnel committee of the board based on annual evaluations and compensation market data obtained from the nc center for nonprofits.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policy and financial statements are made avaialbe to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rowan County Youth Services Bureau
EIN
56-1428841
Phone
7046335636
Address
P O BOX 4217, SALISBURY, NC 28145

Signing Officer

Name
Karen S Carpenter
Title
Executive Director
Phone
7046335636
Signed
2017-01-09

Organization Details

Principal Officer
Karen S Carpenter
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
15

Preparer

Firm
Brent H Parks CPA Pa
Address
1816 E INNES ST STE 101, SALISBURY, NC 28146-6027
Preparer
Brent H Parks
Phone
7046338700
Raw XML Appendix397 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/OtherExpensesGrp/TotalAmt15484
IRS990/OtherExpensesGrp/TotalAmt21088
IRS990/OtherExpensesGrp/TotalAmt3542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109554
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04692
IRS990/PayrollTaxesGrp/ProgramServicesAmt09086
IRS990/PayrollTaxesGrp/TotalAmt013778
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038510
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IRS990/PrincipalOfficerNm0KAREN S CARPENTER
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IRS990/ProgramServiceRevenueGrp/Desc0TEEN COURT
IRS990/ProgramServiceRevenueGrp/Desc1JUVENILE RESTITUTION
IRS990/ProgramServiceRevenueGrp/Desc2SOSE EVAL & TX
IRS990/ProgramServiceRevenueGrp/Desc3JUVENILE COURT PSYCHOLOGIST
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31344
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31344
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IRS990/PYContributionsGrantsAmt044377
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt037143
IRS990/PYProgramServiceRevenueAmt0213789
IRS990/PYRevenuesLessExpensesAmt048421
IRS990/PYSalariesCompEmpBnftPaidAmt0172602
IRS990/PYTotalExpensesAmt0209745
IRS990/PYTotalRevenueAmt0258166
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-8561
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0169052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0193161
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0169052
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0193161
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0193161
IRS990ScheduleA/TotalSupportAmt0193161
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034652
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02875
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS A DRAFT OF THE 990 AND DISCUSSES ANY OBSERVATIONS, QUESTIONS OR CHANGES WITH THE CPA RETRUN PREPARER. THE EXECUTIVE COMMITTEE IS EMAILED A PDF COPY OF THE 990 FOR THEIR REVIEW. MEMBERS ARE GIVEN A PERIOD OF ONE WEEK TO REVIEW THE RETURN AND REPLY WITH ANY OBESERVATIONS, QUESTIONS OR CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED PERIODICALLY TO BOARD MEMBERS AND STAFF WHO ARE ASKED TO SIGN THE POLICY AND DISCLOSE IN WRITING ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE PERSONNEL COMMITTEE OF THE BOARD BASED ON ANNUAL EVALUATIONS AND COMPENSATION MARKET DATA OBTAINED FROM THE NC CENTER FOR NONPROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAIALBE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067817
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026868
IRS990/TotalLiabilitiesEOYAmt010079
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IRS990/TotalLiabilitiesGrp/EOYAmt010079
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041448
IRS990/TotalProgramServiceExpensesAmt0147430
IRS990/TotalProgramServiceRevenueAmt0169052
IRS990/TotalReportableCompFromOrgAmt052054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206686
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051527
IRS990/TravelGrp/ManagementAndGeneralAmt0241
IRS990/TravelGrp/ProgramServicesAmt0466
IRS990/TravelGrp/TotalAmt0707
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028677
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020633
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4217
IRS990/USAddress/CityNm0SALISBURY
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028145
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0ROWANYSB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN S CARPENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07046335636
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROWAN COUNTY YOUTH SERVICES BUREAU
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0ROWA
ReturnHeader/Filer/EIN0561428841
ReturnHeader/Filer/PhoneNum07046335636
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 4217
ReturnHeader/Filer/USAddress/CityNm0SALISBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRENT H PARKS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01816 E INNES ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0281466027
ReturnHeader/PreparerPersonGrp/PhoneNum07046338700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT H PARKS
ReturnHeader/ReturnTs02017-01-24T11:43:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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