Civic Intelligence

Independent Youth Services Foundation

EIN 58-2064106 • 501(c)3 • Chattanooga, TN

Profile

It is the mission of the Independent Youth Services Foundation, Inc. to establish programs, activities and events that enable youth to develop their individual potentials in order to achieve their personal goals in life.

312 McBrien Road 301 No 301Chattanooga, TN 37411

www.iysfinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-3.2%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$9,125

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-4.9%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$10,769

Down $2,147 (-17%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$10,769

Down $2,147 (-17%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Down

$74,354

Down $3,804 (-4.9%) from 2017

Expenses

Down

$76,727

Down $12,807 (-14%) from 2017

Net Income

Up

-$2,373

Up $9,003 (+79%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2016: $24,355Liabilities 2016: $6,530Net Assets 2016: $17,8252016Assets 2017: $12,916Liabilities 2017: $0Net Assets 2017: $12,9162017Assets 2018: $10,769Liabilities 2018: $0Net Assets 2018: $10,7692018

Highlighted filing

2018

Assets$10,769
Liabilities$0
Net Assets$10,769
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2016: $48,994Expenses 2016: $45,454Net Income 2016: $3,5402016Revenue 2017: $78,158Expenses 2017: $89,534Net Income 2017: -$11,3762017Revenue 2018: $74,354Expenses 2018: $76,727Net Income 2018: -$2,3732018

Highlighted filing

2018

Revenue$74,354
Expenses$76,727
Net Income-$2,373
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,769
Liabilities
$0
Net assets
$10,769
Revenue
$74,354
Expenses
$76,727
Net income
-$2,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$74.4$76.7$2.37
2017Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$78.2$89.5$11.4
2016Detailed filing. Detailed filing data is available for this year.$24.4$6.53$17.8$49.0$45.5$3.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$74,354
Mission and Program Overview

Mission

It is the mission of the Independent Youth Services Foundation, Inc. to establish programs, activities and events that enable youth to develop their individual potentials in order to achieve their personal goals in life.

The vision of Independent Youth Services Foundation, Inc. is to see the young men who graduate from our program continue to be productive and successful citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,142$10,246▼ $2,896
Land, Buildings, and Equipment, Net$0$523▲ $523
Total Assets$13,142$10,769▼ $2,373
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$13,142$10,769▼ $2,373
Total Net Assets Fund Balance$13,142$10,769▼ $2,373
Total Liabilities and Net Assets / Fund Balance$13,142$10,769▼ $2,373

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$523$28$551
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Herbert McCrayPresidentFT$9,125$9,125

Board Members and Trustees

NameTitle
Robbins LeachChairman
Stephanie McCraySecretary
Aaron HargroveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,354
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$54,354
Change in Net Assets
$-2,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,379
Salaries, Compensation, and Employee Benefits$10,348
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$10,348--$10,348
Occupancy$7,017--$7,017
Conferences and Meetings$3,466--$3,466
Fees for Services Accounting-$2,550-$2,550
Insurance$2,476--$2,476
Fees for Services Legal-$2,000-$2,000
Information Technology$1,631--$1,631
Other Expenses$46,612$365-$365
Fees for Services Other-$133-$133
Travel$101--$101
Depreciation Depletion$28--$28
Total Functional Expenses$71,679$5,048$0$76,727
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
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, Section B, line 11B

“The organization provided a copy of its Form 990 to its Board of Directors for review and approval.”

Form 990, Part VI, Section C, line 19

“The organization makes available for public inspection upon request a copy of its Articles of Incorporation, Bylaws, and other governing documents. It will also make available for public inspection upon request a copy of its latest financial statement. This can also be seen on Guidestar.org with the filing of the 990 with the IRS”

Filing and Contact Details

Filer

Filer Name
Independent Youth Services Foundation
EIN
58-2064106
Phone
4233160858
Address
312 McBrien Road 301 No 301, Chattanooga, TN 37411

Signing Officer

Name
Herbert McCray
Title
President
Phone
4233160858
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herbert McCray
Formed
1993
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Thompson Price Scott Adams & Co
Address
1543 S LEE HWY, CLEVELAND, TN 37311
Preparer
Treavor Crisp
Phone
4234739300
Raw XML Appendix303 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/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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