Civic Intelligence

Young Nutritional Services

990 • Fiscal year 2014 • EIN 58-1959159

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 25, 2015

Organization ProfileN/A
5847 E Hwy 9672949

(479) 667-5315

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$25,906

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$33,298

Up $1,907 (+6.1%) from 2013

Net Assets

Up

$3,979

Up $3,310 (+495%) from 2013

Liabilities

Down

$29,319

Down $1,403 (-4.6%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin44th percentile

Revenue

$358,293

No earlier filing loaded for comparison.

Expenses

Down

$354,983

Down $28,629 (-7.5%) from 2013

Net Income

$3,310

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2014

Assets$33,298
Liabilities$29,319
Net Assets$3,979
Open 2014 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

2014

Revenue$358,293
Expenses$354,983
Net Income$3,310
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 25, 2015
Return Version
2013v4.0
Gross Receipts
$358,293
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.

Young Nutritional Services is a pass through entity. They assist Center-based and Home-based daycare facilities by attaining reimbursements for nutritionally balanced meals for the facilities through the Child and Adult Food Care program administered by the Arkansas Department of Human Services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$31,358$33,009▲ $1,651
Cash and Non-Interest-Bearing Accounts$33$289▲ $256
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$31,391$33,298▲ $1,907
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$30,722$29,319▼ $1,403
Total Liabilities$30,722$29,319▼ $1,403
Net Assets / Fund Balance
Unrestricted Net Assets$669$3,979▲ $3,310
Total Net Assets Fund Balance$669$3,979▲ $3,310
Total Liabilities and Net Assets / Fund Balance$31,391$33,298▲ $1,907
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim YoungPresident & CEOFT$25,906$25,906

Board Members and Trustees

NameTitle
Donna ClineMember
Rebecca HatchettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$358,293
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$358,293
Total Revenue per Audited Statements
$358,293
Total Revenue per Form 990
$358,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,048
Salaries, Compensation, and Employee Benefits$27,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,906--$25,906
Occupancy$7,963--$7,963
Fees for Services Accounting$2,752--$2,752
Payroll Taxes$2,029--$2,029
Office Expenses$615--$615
Other Expenses$365--$365
Total Functional Expenses$354,983$0$0$354,983

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$354,983
Total Expenses per Audited Statements$354,983
Total Expenses per Form 990$354,983
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization would provide a copy of the 990 for inspection upon request.”

Filing and Contact Details

Filer

EIN
58-1959159
Phone
4796675315

Signing Officer

Name
Kim Young
Title
President & CEO
Signed
2015-02-25
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxingauthority is recorded. The Organization's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. Managementhas evaluated the tax positions reflected in the Organization's tax filings and does not believe that any material uncertain tax positions exist.”

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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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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354983
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030722
IRS990/TotalLiabilitiesEOYAmt029319
IRS990/TotalLiabilitiesGrp/BOYAmt030722
IRS990/TotalLiabilitiesGrp/EOYAmt029319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03979
IRS990/TotalProgramServiceExpensesAmt0354983
IRS990/TotalProgramServiceRevenueAmt0358293
IRS990/TotalReportableCompFromOrgAmt025906
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0358293
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358293
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033298
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0669
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03979
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Young
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10Young Nutritional Services
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0581959159
ReturnHeader/Filer/PhoneNum04796675315
ReturnHeader/Filer/USAddress/AddressLine105847 E Hwy 96
ReturnHeader/Filer/USAddress/City0Ozark
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PRZYBYSZ & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104200 JENNY LIND RD SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072901
ReturnHeader/PreparerPersonGrp/PhoneNum04796490888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marc Lux CPA
ReturnHeader/ReturnTs02015-02-25T09:05:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,298
Liabilities
$29,319
Net assets
$3,979
Revenue
$358,293
Expenses
$354,983
Net income
$3,310
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