Civic Intelligence

Young Nutritional Services

990 • Fiscal year 2012 • EIN 58-1959159

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 31, 2013

Organization ProfileN/A
5847 E Hwy 9672949
Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$29,516

Up $3,104 (+12%) from 2011

Net Assets

Up

-$723

Up $2,588 (+78%) from 2011

Liabilities

Up

$30,239

Up $516 (+1.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$349,800

Down $4,891 (-1.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$40K$20K$0-$20KAssets 2011: $26,412Liabilities 2011: $29,723Net Assets 2011: -$3,3112011Assets 2012: $29,516Liabilities 2012: $30,239Net Assets 2012: -$7232012Assets 2013: $31,391Liabilities 2013: $30,722Net Assets 2013: $6692013Assets 2014: $33,298Liabilities 2014: $29,319Net Assets 2014: $3,9792014Assets 2015: $31,290Liabilities 2015: $31,678Net Assets 2015: -$3882015Assets 2016: $22,960Liabilities 2016: $30,084Net Assets 2016: -$7,1242016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$29,516
Liabilities$30,239
Net Assets-$723
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $354,6912011Expenses 2012: $349,8002012Expenses 2013: $383,6122013Revenue 2014: $358,293Expenses 2014: $354,983Net Income 2014: $3,3102014Revenue 2015: $320,718Expenses 2015: $325,085Net Income 2015: -$4,3672015Revenue 2016: $327,238Expenses 2016: $333,974Net Income 2016: -$6,7362016Revenue 2017: $300Expenses 2017: $662Net Income 2017: -$3622017

Highlighted filing

2012

Revenue-
Expenses$349,800
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 31, 2013
Return Version
2011v1.5
Gross Receipts
$352,388
Mission and Program Overview

Mission

Young nutritional services is a pass through entity. They assist center-based and home-based daycare facilities through the child and adult food care program administered by the arkansas department of human services.

Filing and Contact Details

Filer

EIN
58-1959159
Raw XML Appendix350 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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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0581959159
ReturnHeader/Filer/Name/BusinessNameLine10Young Nutritional Services
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ReturnHeader/Filer/Phone04796675530
ReturnHeader/Filer/USAddress/AddressLine105847 E Hwy 96
ReturnHeader/Filer/USAddress/City0Ozark
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ReturnHeader/Filer/USAddress/ZIPCode072949
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ReturnHeader/Officer/DateSigned02013-01-31
ReturnHeader/Officer/Name0Kim Young
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PRZYBYSZ & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104200 JENNY LIND SUITE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT SMITH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072901
ReturnHeader/Preparer/Name0Marc Lux CPA
ReturnHeader/Preparer/Phone04796490888
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-31T11:44:18-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,516
Liabilities
$30,239
Net assets
-$723
Revenue
-
Expenses
$349,800
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.30$0.07$3.27$3.34$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.32$0.00$3.21$3.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.29$0.04$3.58$3.55$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.01$3.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.01$3.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.30$0.03$3.55