Civic Intelligence

Tennessee Valley Youth Services II

EIN 63-1076709 • 501(c)3 • Tuscumbia, AL

Profile

To provide living facilities and help for troubled youth.

2216 Missouri StreetTuscumbia, AL 35674

n/A

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

34th percentile

-1.5%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

8.2%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,815,371

Down $27,779 (-1.5%) from 2024

Liabilities

Up

$35,197

Up $25,620 (+268%) from 2024

Net Assets

Down

$1,780,174

Down $53,399 (-2.9%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin32nd percentile

Revenue

Up

$1,827,542

Up $138,748 (+8.2%) from 2024

Expenses

Up

$1,880,941

Up $180,132 (+11%) from 2024

Net Income

Down

-$53,399

Down $41,384 (-344%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $236,932Liabilities 2011: $2,332Net Assets 2011: $234,6002011Assets 2012: $318,360Liabilities 2012: $2,355Net Assets 2012: $316,0052012Assets 2013: $440,150Liabilities 2013: $2,858Net Assets 2013: $437,2922013Assets 2014: $531,009Liabilities 2014: $3,123Net Assets 2014: $527,8862014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $891,233Liabilities 2016: $4,606Net Assets 2016: $886,6272016Assets 2017: $1,054,259Liabilities 2017: $7,244Net Assets 2017: $1,047,0152017Assets 2018: $1,259,888Liabilities 2018: $11,804Net Assets 2018: $1,248,0842018Assets 2019: $1,360,155Liabilities 2019: $2,944Net Assets 2019: $1,357,2112019Assets 2020: $1,347,522Liabilities 2020: $2,329Net Assets 2020: $1,345,1932020Assets 2021: $1,444,672Liabilities 2021: $2,157Net Assets 2021: $1,442,5152021Assets 2022: $1,732,464Liabilities 2022: $16,012Net Assets 2022: $1,716,4522022Assets 2023: $1,861,973Liabilities 2023: $16,385Net Assets 2023: $1,845,5882023Assets 2024: $1,843,150Liabilities 2024: $9,577Net Assets 2024: $1,833,5732024Assets 2025: $1,815,371Liabilities 2025: $35,197Net Assets 2025: $1,780,1742025

Highlighted filing

2025

Assets$1,815,371
Liabilities$35,197
Net Assets$1,780,174
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,231,985Expenses 2011: $1,177,296Net Income 2011: $54,6892011Revenue 2012: $1,229,030Expenses 2012: $1,147,625Net Income 2012: $81,4052012Expenses 2013: $1,155,3882013Revenue 2014: $1,269,958Expenses 2014: $1,179,364Net Income 2014: $90,5942014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $1,406,584Expenses 2016: $1,231,102Net Income 2016: $175,4822016Revenue 2017: $1,404,151Expenses 2017: $1,243,763Net Income 2017: $160,3882017Revenue 2018: $1,488,304Expenses 2018: $1,287,235Net Income 2018: $201,0692018Revenue 2019: $1,397,846Expenses 2019: $1,288,719Net Income 2019: $109,1272019Revenue 2020: $1,287,650Expenses 2020: $1,299,668Net Income 2020: -$12,0182020Revenue 2021: $1,310,911Expenses 2021: $1,278,958Net Income 2021: $31,9532021Revenue 2022: $1,691,703Expenses 2022: $1,417,766Net Income 2022: $273,9372022Revenue 2023: $1,751,138Expenses 2023: $1,622,002Net Income 2023: $129,1362023Revenue 2024: $1,688,794Expenses 2024: $1,700,809Net Income 2024: -$12,0152024Revenue 2025: $1,827,542Expenses 2025: $1,880,941Net Income 2025: -$53,3992025

Highlighted filing

2025

Revenue$1,827,542
Expenses$1,880,941
Net Income-$53,399
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,815,371
Liabilities
$35,197
Net assets
$1,780,174
Revenue
$1,827,542
Expenses
$1,880,941
Net income
-$53,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.82$0.04$1.78$1.83$1.88$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$1.69$1.70$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.85$1.75$1.62$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.72$1.69$1.42$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.31$1.28$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.29$1.30$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.40$1.29$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$1.49$1.29$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.05$1.40$1.24$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.41$1.23$0.18
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.27$1.18$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$1.16
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$1.23$1.15$0.08
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.23$1.23$1.18$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 30, 2026
Return Version
2024v5.0
Gross Receipts
$1,827,542
Mission and Program Overview

Mission

To provide living facilities and help for troubled youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,589,412$1,604,062▲ $14,650
Land, Buildings, and Equipment, Net$158,457$145,052▼ $13,405
Accounts Receivable$95,281$66,257▼ $29,024
Total Assets$1,843,150$1,815,371▼ $27,779
Liabilities
Accounts Payable and Accrued Expenses$9,577$35,197▲ $25,620
Total Liabilities$9,577$35,197▲ $25,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,833,573$1,780,174▼ $53,399
Total Net Assets Fund Balance$1,833,573$1,780,174▼ $53,399
Total Liabilities and Net Assets / Fund Balance$1,843,150$1,815,371▼ $27,779

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$145,052$224,198$369,250
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ray LongChairman
Tyrus MansellVice Chairma
Barry MooreBoard Member
Collin DalyBoard Member
Jeff ClemonsBoard Member
Nathan KitchensBoard Member
Todd NixBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$508,052
Program Service Revenue
$1,283,665
Investment Income
$35,825
Other Revenue
$0
Change in Net Assets
$-53,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,827,542
Total Revenue per Audited Statements
$1,827,542
Total Revenue per Form 990
$1,827,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,880,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$32,753--$32,753
Fees for Services Accounting-$13,990-$13,990
Depreciation Depletion-$13,406-$13,406
All Other Expenses$802$3,711-$4,513
Fees for Services Legal-$4,432-$4,432
Total Functional Expenses$1,845,402$35,539$0$1,880,941

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,880,941
Total Expenses per Audited Statements$1,880,941
Total Expenses per Form 990$1,880,941
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 35% controlled entity
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, Page 6, Part VI, Line 11B

“Board reviews the audit report and tax return at their quarterly meeting.”

Form 990, Page 6, Part VI, Line 19

“Copies of the audit report and the tax return are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tennessee Valley Youth Services Ii
EIN
63-1076709
Phone
2563813520
Address
2216 MISSOURI STREET, TUSCUMBIA, AL 35674

Signing Officer

Name
Ray Long
Title
Chairman
Phone
2567622555
Signed
2026-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Long
Formed
1992
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Norvell & Scott Pc
Address
2009 DARBY DRIVE, FLORENCE, AL 35630
Preparer
Carter C Norvell
Phone
2567649591
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other miscellaneous expenses”

Raw XML Appendix318 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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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0369250
IRS990ScheduleD/RevenueSubtotalAmt01827542
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145052
IRS990ScheduleD/TotalExpensesPerForm990Amt01880941
IRS990ScheduleD/TotalRevenuePerForm990Amt01827542
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01827542
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01880941
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER MISCELLANEOUS EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS THE AUDIT REPORT AND TAX RETURN AT THEIR QUARTERLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE AUDIT REPORT AND THE TAX RETURN ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01843150
IRS990/TotalAssetsEOYAmt01815371
IRS990/TotalAssetsGrp/BOYAmt01843150
IRS990/TotalAssetsGrp/EOYAmt01815371
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0508052
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01845402
IRS990/TotalFunctionalExpensesGrp/TotalAmt01880941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09577
IRS990/TotalLiabilitiesEOYAmt035197
IRS990/TotalLiabilitiesGrp/BOYAmt09577
IRS990/TotalLiabilitiesGrp/EOYAmt035197
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01833573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01780174
IRS990/TotalProgramServiceExpensesAmt01845402
IRS990/TotalProgramServiceRevenueAmt01283665
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01319490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01827542
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01843150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01815371
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 688
IRS990/USAddress/CityNm0DECATUR
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035602
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02567622555
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENNESSEE VALLEY YOUTH SERVICES II
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0631076709
ReturnHeader/Filer/PhoneNum02563813520
ReturnHeader/Filer/USAddress/AddressLine1Txt02216 MISSOURI STREET
ReturnHeader/Filer/USAddress/CityNm0TUSCUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035674
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORVELL & SCOTT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02009 DARBY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035630
ReturnHeader/PreparerPersonGrp/PhoneNum02567649591
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARTER C NORVELL
ReturnHeader/ReturnTs02026-02-12T16:08:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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