Civic Intelligence

Rowan County Youth Services Bureau Inc.

990 • Fiscal year 2017 • EIN 56-1428841

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 23, 2018

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

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

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

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

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$52,054

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

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

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$49,717

Down $1,810 (-3.5%) from 2016

Net Assets

Up

$44,503

Up $3,055 (+7.4%) from 2016

Liabilities

Down

$5,214

Down $4,865 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin45th percentile

Revenue

Up

$215,053

Up $8,367 (+4.0%) from 2016

Expenses

Down

$211,998

Down $3,249 (-1.5%) from 2016

Net Income

Up

$3,055

Up $11,616 (+136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$49,717
Liabilities$5,214
Net Assets$44,503
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$215,053
Expenses$211,998
Net Income$3,055
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.1
Gross Receipts
$215,053
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$26,669$28,087▲ $1,418
Pledges and Grants Receivable$21,616$19,125▼ $2,491
Land, Buildings, and Equipment, Net$2,875$2,363▼ $512
Accounts Receivable$367$142▼ $225
Total Assets$51,527$49,717▼ $1,810
Liabilities
Accounts Payable and Accrued Expenses$5,904$5,214▼ $690
Grants Payable$4,175--
Total Liabilities$10,079$5,214▼ $4,865
Net Assets / Fund Balance
Unrestricted Net Assets$20,633$26,878▲ $6,245
Temporarily Rstr Net Assets$20,815$17,625▼ $3,190
Total Net Assets Fund Balance$41,448$44,503▲ $3,055
Total Liabilities and Net Assets / Fund Balance$51,527$49,717▼ $1,810

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,363$32,289$34,652
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$38,488
Program Service Revenue
$176,565
Investment Income
$0
Other Revenue
$0
All Other Contributions
$38,488
Change in Net Assets
$3,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,504
Other Expenses$41,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,612--$105,612
Current Officers, Directors, Trustees, and Key Employees-$52,054-$52,054
Payroll Taxes$8,294$4,544-$12,838
Fees for Services Accounting$5,588$3,062-$8,650
Insurance$5,200$2,849-$8,049
Office Expenses$4,247$2,327-$6,574
Conferences and Meetings$2,626$1,438-$4,064
Occupancy$1,754$960-$2,714
Travel$461$253-$714
Depreciation Depletion$331$181-$512
All Other Expenses$364$37-$401
Other Expenses$209$115-$324
Total Functional Expenses$142,118$69,880$0$211,998
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
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 Jones
Title
Executive Director
Phone
7046335636
Signed
2018-01-23

Organization Details

Principal Officer
Karen S Jones
Voting Board Members
8
Independent Board Members
8
Employees
10

Preparer

Firm
Brent H Parks CPA Pa
Address
1816 E INNES ST STE 101, SALISBURY, NC 28146-6027
Preparer
Brent H Parks
Phone
7046338700
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041987
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0199619
IRS990ScheduleA/TotalSupportAmt0199619
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032289
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034652
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02363
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020815
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017625
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051527
IRS990/TotalAssetsEOYAmt049717
IRS990/TotalAssetsGrp/BOYAmt051527
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038488
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142118
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010079
IRS990/TotalLiabilitiesEOYAmt05214
IRS990/TotalLiabilitiesGrp/BOYAmt010079
IRS990/TotalLiabilitiesGrp/EOYAmt05214
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044503
IRS990/TotalProgramServiceExpensesAmt0142118
IRS990/TotalProgramServiceRevenueAmt0176565
IRS990/TotalReportableCompFromOrgAmt052054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176565
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215053
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049717
IRS990/TravelGrp/ManagementAndGeneralAmt0253
IRS990/TravelGrp/ProgramServicesAmt0461
IRS990/TravelGrp/TotalAmt0714
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020633
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026878
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SALISBURY
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028145
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0ROWANYSB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN S JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07046335636
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF685A6FD57171DE897C93576F0BFA042CF9A18F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF685A6FD57171DE897C93576F0BFA042CF9A18F
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/PreparationDt02018-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT H PARKS
ReturnHeader/ReturnTs02018-01-23T15:07:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,717
Liabilities
$5,214
Net assets
$44,503
Revenue
$215,053
Expenses
$211,998
Net income
$3,055
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
2017Detailed filing. Detailed filing data is available for this year.$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