Civic Intelligence

Young Nutritional Services

990 • Fiscal year 2016 • EIN 58-1959159

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 14, 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

96th percentile

1.31x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

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

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

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$17,600

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$22,960

Down $8,330 (-27%) from 2015

Net Assets

Down

-$7,124

Down $6,736 (-1736%) from 2015

Liabilities

Down

$30,084

Down $1,594 (-5.0%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin36th percentile

Revenue

Up

$327,238

Up $6,520 (+2.0%) from 2015

Expenses

Up

$333,974

Up $8,889 (+2.7%) from 2015

Net Income

Down

-$6,736

Down $2,369 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$22,960
Liabilities$30,084
Net Assets-$7,124
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$327,238
Expenses$333,974
Net Income-$6,736
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 14, 2016
Return Version
2015v3.0
Gross Receipts
$327,238
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 centerbased 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
Pledges and Grants Receivable$13,139$22,786▲ $9,647
Cash and Non-Interest-Bearing Accounts$18,151$174▼ $17,977
Total Assets$31,290$22,960▼ $8,330
Liabilities
Accounts Payable and Accrued Expenses$31,678$30,084▼ $1,594
Total Liabilities$31,678$30,084▼ $1,594
Net Assets / Fund Balance
Unrestricted Net Assets$-388$-7,124▼ $6,736
Total Net Assets Fund Balance$-388$-7,124▼ $6,736
Total Liabilities and Net Assets / Fund Balance$31,290$22,960▼ $8,330
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim YoungPresident &FT$17,600$17,600

Board Members and Trustees

NameTitle
Donna ClineMember
Rebecca HatchettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$327,238
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$327,238
Total Revenue per Audited Statements
$327,238
Total Revenue per Form 990
$327,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,983
Salaries, Compensation, and Employee Benefits$18,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,600--$17,600
Occupancy$7,197--$7,197
Fees for Services Accounting$3,087--$3,087
Payroll Taxes$1,391--$1,391
Other Expenses$656--$656
Office Expenses$504--$504
Conferences and Meetings$180--$180
All Other Expenses$20--$20
Total Functional Expenses$333,974$0$0$333,974

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$333,974
Total Expenses per Audited Statements$333,974
Total Expenses per Form 990$333,974
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

“The executive director of the organization will review the form 990 prior to submission.”

Form 990, Page 6, Part VI, Line 19

“The organization would provide a copy of the form 990 upon request.”

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
2016-08-14
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

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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- forprofit 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 Appendix287 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/BOYAmt031678
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030084
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0YOUNG NUTRITIONAL SERVICES IS A PASS THROUGH ENTITY. THEY ASSIST CENTERBASED AND HOME-BASED DAYCARE FACILITIES THROUGH THE CHILD AND ADULT FOOD CARE PROGRAM ADMINISTERED BY THE ARKANSAS DEPARTMENT OF HUMAN SERVICES.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020
IRS990/AllOtherExpensesGrp/TotalAmt020
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KIM YOUNG
IRS990/BooksInCareOfDetail/PhoneNum04796675315
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05847 E HWY 96
IRS990/BooksInCareOfDetail/USAddress/CityNm0OZARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072949
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018151
IRS990/CashNonInterestBearingGrp/EOYAmt0174
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0180
IRS990/ConferencesMeetingsGrp/TotalAmt0180
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0314983
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0327238
IRS990/CYRevenuesLessExpensesAmt0-6736
IRS990/CYSalariesCompEmpBnftPaidAmt018991
IRS990/CYTotalExpensesAmt0333974
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0327238
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ENTITY REIMBURSES CENTER AND HOME BASED DAYCARE FACILITIES FOR SERVING NUTRITIONALLY BALANCED MEALS THROUGH THE CHILD & ADULT FOOD CARE PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0333974
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03087
IRS990/FeesForServicesAccountingGrp/TotalAmt03087
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0KIM YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA CLINE
IRS990/Form990PartVIISectionAGrp/PersonNm2REBECCA HATCHETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt017600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0327238
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0YOUNG 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-388
IRS990/NetAssetsOrFundBalancesEOYAmt0-7124
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07197
IRS990/OccupancyGrp/TotalAmt07197
IRS990/OfficeExpensesGrp/ProgramServicesAmt0504
IRS990/OfficeExpensesGrp/TotalAmt0504
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROVIDER PAYMENTS
IRS990/OtherExpensesGrp/Desc1CENTER PAYMENTS
IRS990/OtherExpensesGrp/Desc2MILEAGE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0212073
IRS990/OtherExpensesGrp/ProgramServicesAmt187796
IRS990/OtherExpensesGrp/ProgramServicesAmt23470
IRS990/OtherExpensesGrp/ProgramServicesAmt3656
IRS990/OtherExpensesGrp/TotalAmt0212073
IRS990/OtherExpensesGrp/TotalAmt187796
IRS990/OtherExpensesGrp/TotalAmt23470
IRS990/OtherExpensesGrp/TotalAmt3656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017600
IRS990/OtherSalariesAndWagesGrp/TotalAmt017600
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01391
IRS990/PayrollTaxesGrp/TotalAmt01391
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013139
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022786
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIM YOUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV. AGENCY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0327238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327238
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0303044
IRS990/PYProgramServiceRevenueAmt0320718
IRS990/PYRevenuesLessExpensesAmt0-4367
IRS990/PYSalariesCompEmpBnftPaidAmt022041
IRS990/PYTotalExpensesAmt0325085
IRS990/PYTotalRevenueAmt0320718
IRS990/ReconcilationRevenueExpnssAmt0-6736
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0327238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0327238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0320718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0358293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0384622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0352388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01743259
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01743259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0327238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0320718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0358293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0384622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0352388
IRS990ScheduleA/Total509Grp/TotalAmt01743259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0327238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0320718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0358293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0384622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0352388
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01743259
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0333974
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0327238
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY 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- FORPROFIT 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0333974
IRS990ScheduleD/TotalRevenuePerForm990Amt0327238
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0327238
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0333974
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YOUNG 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR OF THE ORGANIZATION WILL REVIEW THE FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WOULD PROVIDE A COPY OF THE FORM 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031290
IRS990/TotalAssetsEOYAmt022960
IRS990/TotalAssetsGrp/BOYAmt031290
IRS990/TotalAssetsGrp/EOYAmt022960
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333974
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031678
IRS990/TotalLiabilitiesEOYAmt030084
IRS990/TotalLiabilitiesGrp/BOYAmt031678
IRS990/TotalLiabilitiesGrp/EOYAmt030084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7124
IRS990/TotalProgramServiceExpensesAmt0333974
IRS990/TotalProgramServiceRevenueAmt0327238
IRS990/TotalReportableCompFromOrgAmt017600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0327238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327238
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022960
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-388
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-7124
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05847 E HWY 96
IRS990/USAddress/CityNm0OZARK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072949
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04796675315
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUNG NUTRITIONAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0581959159
ReturnHeader/Filer/PhoneNum04796675315
ReturnHeader/Filer/USAddress/AddressLine1Txt05847 E HWY 96
ReturnHeader/Filer/USAddress/CityNm0OZARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRZYBYSZ & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 JENNY LIND RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072901
ReturnHeader/PreparerPersonGrp/PhoneNum04796490888
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC LUX CPA
ReturnHeader/ReturnTs02017-08-14T09:11:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
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
$22,960
Liabilities
$30,084
Net assets
-$7,124
Revenue
$327,238
Expenses
$333,974
Net income
-$6,736
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