Civic Intelligence

Young Nutritional Services

990 • Fiscal year 2015 • EIN 58-1959159

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 03, 2016

Organization ProfileN/A
5847 E Hwy 96Ozark, AR 72949

(479) 667-5315

Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$18,797

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$31,290

Down $2,008 (-6.0%) from 2014

Net Assets

Down

-$388

Down $4,367 (-110%) from 2014

Liabilities

Up

$31,678

Up $2,359 (+8.0%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin37th percentile

Revenue

Down

$320,718

Down $37,575 (-10%) from 2014

Expenses

Down

$325,085

Down $29,898 (-8.4%) from 2014

Net Income

Down

-$4,367

Down $7,677 (-232%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2015

Assets$31,290
Liabilities$31,678
Net Assets-$388
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

2015

Revenue$320,718
Expenses$325,085
Net Income-$4,367
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$320,718
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 through the child and adult food care program administered by the arkansas department of human services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$289$18,151▲ $17,862
Accounts Receivable$33,009$13,139▼ $19,870
Total Assets$33,298$31,290▼ $2,008
Liabilities
Accounts Payable and Accrued Expenses$29,319$31,678▲ $2,359
Total Liabilities$29,319$31,678▲ $2,359
Net Assets / Fund Balance
Unrestricted Net Assets$3,979$-388▼ $4,367
Total Net Assets Fund Balance$3,979$-388▼ $4,367
Total Liabilities and Net Assets / Fund Balance$33,298$31,290▼ $2,008
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim YoungPresident &FT$18,797$18,797

Board Members and Trustees

NameTitle
Donna ClineMember
Rebecca HatchettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$320,718
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$320,718
Total Revenue per Audited Statements
$320,718
Total Revenue per Form 990
$320,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,044
Salaries, Compensation, and Employee Benefits$22,041
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$18,797--$18,797
Occupancy$6,843--$6,843
Payroll Taxes$3,244--$3,244
Fees for Services Accounting$2,000--$2,000
Office Expenses$1,147--$1,147
Other Expenses$482--$482
All Other Expenses$150--$150
Conferences and Meetings$50--$50
Total Functional Expenses$325,085$0$0$325,085

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$325,085
Total Expenses per Audited Statements$325,085
Total Expenses per Form 990$325,085
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
Audit committee
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The organization would provide a copy of the 990 for inspection upon reque st.”

Filing and Contact Details

Filer

Filer Name
Young Nutritional Services
EIN
58-1959159
Phone
4796675315
Address
5847 E HWY 96, OZARK, AR 72949

Signing Officer

Name
Kim Young
Title
President & CEO
Phone
4796675315
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Young
Formed
1991
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Przybysz & Associates Cpas Pc
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“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 taxing authority 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. Management has evaluated the tax positions reflected in the organization's tax filings and does not believe that any material uncertain tax positions exist.”

Raw XML Appendix274 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/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/Filer/EIN0581959159
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-03
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ReturnHeader/ReturnTs02016-02-03T07:44:25-06:00
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ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,290
Liabilities
$31,678
Net assets
-$388
Revenue
$320,718
Expenses
$325,085
Net income
-$4,367
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