Civic Intelligence

Rowan County Youth Services Bureau Inc.

990 • Fiscal year 2016 • EIN 56-1428841

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

Organization ProfileROWANYSB.COM
P O Box 4217Salisbury, NC 28145

(704) 633-5636

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$52,054

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$51,527

Down $25,350 (-33%) from 2015

Net Assets

Down

$41,448

Down $8,561 (-17%) from 2015

Liabilities

Down

$10,079

Down $16,789 (-62%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin32nd percentile

Revenue

Down

$206,686

Down $51,480 (-20%) from 2015

Expenses

Up

$215,247

Up $5,502 (+2.6%) from 2015

Net Income

Down

-$8,561

Down $56,982 (-118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$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

2016

Assets$51,527
Liabilities$10,079
Net Assets$41,448
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$206,686
Expenses$215,247
Net Income-$8,561
Open 2016 Filing
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 Pay93rd 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06442
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05904
IRS990/AccountsReceivableGrp/BOYAmt0147
IRS990/AccountsReceivableGrp/EOYAmt0367
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE PREVENTION & INTERVENTION SERVICES TARGETING AT-RISK YOUTH IN ROWAN COUNTY
IRS990/AllOtherContributionsAmt037634
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0122
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0338
IRS990/AllOtherExpensesGrp/TotalAmt0460
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KAREN CARPENTER
IRS990/BooksInCareOfDetail/PhoneNum07046335636
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01322 S FULTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALISBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028144
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034776
IRS990/CashNonInterestBearingGrp/EOYAmt026669
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052054
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052054
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0550
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01065
IRS990/ConferencesMeetingsGrp/TotalAmt01615
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037634
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt039861
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0169052
IRS990/CYRevenuesLessExpensesAmt0-8561
IRS990/CYSalariesCompEmpBnftPaidAmt0175386
IRS990/CYTotalExpensesAmt0215247
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0206686
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0193
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0375
IRS990/DepreciationDepletionGrp/TotalAmt0568
IRS990/Desc0PROVIDED PREVENTION & INTERVENTION PROGRAMS TARGETING AT-RISK YOUTH IN ROWAN COUNTY INCLUDING JUVENILE RESTITUTION, TEEN COURT, JUVENILE COURT PSCHOLOGIST AND SOSE EVALUATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0147430
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02945
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05705
IRS990/FeesForServicesAccountingGrp/TotalAmt08650
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN S CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES FAUST
IRS990/Form990PartVIISectionAGrp/PersonNm2SHONDA HAIRSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHERINE RIVENS
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERRI CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm5PAULA DOMSKE
IRS990/Form990PartVIISectionAGrp/PersonNm6NICK MEANS
IRS990/Form990PartVIISectionAGrp/PersonNm7MELISSA SHUE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN SIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL WILLIAMS-SWOOPE
IRS990/Form990PartVIISectionAGrp/PersonNm10ELLA WOODS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsPayableGrp/BOYAmt020426
IRS990/GrantsPayableGrp/EOYAmt04175
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0206686
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01849
IRS990/InsuranceGrp/ProgramServicesAmt03581
IRS990/InsuranceGrp/TotalAmt05430
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03444
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02875
IRS990/LandBldgEquipCostOrOtherBssAmt034652
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE PREVENTION & INTERVENTION SERVICES TARGETING AT-RISK YOUTH IN ROWAN COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt050009
IRS990/NetAssetsOrFundBalancesEOYAmt041448
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0891
IRS990/OccupancyGrp/ProgramServicesAmt01727
IRS990/OccupancyGrp/TotalAmt02618
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02228
IRS990/OfficeExpensesGrp/ProgramServicesAmt04313
IRS990/OfficeExpensesGrp/TotalAmt06541
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0RESTITUTION PAYMENTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1185
IRS990/OtherExpensesGrp/ProgramServicesAmt06158
IRS990/OtherExpensesGrp/ProgramServicesAmt13617
IRS990/OtherExpensesGrp/ProgramServicesAmt21088
IRS990/OtherExpensesGrp/ProgramServicesAmt3357
IRS990/OtherExpensesGrp/TotalAmt06158
IRS990/OtherExpensesGrp/TotalAmt15484
IRS990/OtherExpensesGrp/TotalAmt21088
IRS990/OtherExpensesGrp/TotalAmt3542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109554
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109554
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04692
IRS990/PayrollTaxesGrp/ProgramServicesAmt09086
IRS990/PayrollTaxesGrp/TotalAmt013778
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038510
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021616
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN S CARPENTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TEEN COURT
IRS990/ProgramServiceRevenueGrp/Desc1JUVENILE RESTITUTION
IRS990/ProgramServiceRevenueGrp/Desc2SOSE EVAL & TX
IRS990/ProgramServiceRevenueGrp/Desc3JUVENILE COURT PSYCHOLOGIST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31344
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044377
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt037143
IRS990/PYProgramServiceRevenueAmt0213789
IRS990/PYRevenuesLessExpensesAmt048421
IRS990/PYSalariesCompEmpBnftPaidAmt0172602
IRS990/PYTotalExpensesAmt0209745
IRS990/PYTotalRevenueAmt0258166
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8561
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0193161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0193161
IRS990ScheduleA/TotalSupportAmt0193161
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034652
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02875
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021332
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020815
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076877
IRS990/TotalAssetsEOYAmt051527
IRS990/TotalAssetsGrp/BOYAmt076877
IRS990/TotalAssetsGrp/EOYAmt051527
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037634
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067817
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026868
IRS990/TotalLiabilitiesEOYAmt010079
IRS990/TotalLiabilitiesGrp/BOYAmt026868
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,527
Liabilities
$10,079
Net assets
$41,448
Revenue
$206,686
Expenses
$215,247
Net income
-$8,561
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits