Civic Intelligence

Atkinson Youth Services Inc.

990 • Fiscal year 2020 • EIN 68-0019348

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 28, 2022

Organization ProfileN/A
PO Box 2755Carmichael, CA 95609

(916) 489-5316

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$660,890

Down $1,548,805 (-70%) from 2019

Net Assets

Down

$126,099

Down $415,413 (-77%) from 2019

Liabilities

Down

$534,791

Down $1,133,392 (-68%) from 2019

Revenue And Expenses

Revenue

Down

$342,381

Down $2,516,206 (-88%) from 2019

Expenses

Down

$604,236

Down $2,623,210 (-81%) from 2019

Net Income

Up

-$261,855

Up $107,004 (+29%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,587,205Liabilities 2010: $1,077,988Net Assets 2010: $509,2172010Assets 2011: $1,702,290Liabilities 2011: $845,315Net Assets 2011: $856,9752011Assets 2012: $1,879,856Liabilities 2012: $989,452Net Assets 2012: $890,4042012Assets 2013: $2,586,070Liabilities 2013: $1,809,077Net Assets 2013: $776,9932013Assets 2014: $2,625,273Liabilities 2014: $2,018,100Net Assets 2014: $607,1732014Assets 2015: $2,519,239Liabilities 2015: $2,079,758Net Assets 2015: $439,4812015Assets 2016: $2,488,708Liabilities 2016: $1,977,275Net Assets 2016: $511,4332016Assets 2017: $2,743,357Liabilities 2017: $1,919,985Net Assets 2017: $823,3722017Assets 2018: $2,738,619Liabilities 2018: $1,818,076Net Assets 2018: $920,5432018Assets 2019: $2,209,695Liabilities 2019: $1,668,183Net Assets 2019: $541,5122019Assets 2020: $1,332,146Liabilities 2020: $846,163Net Assets 2020: $485,9832020Assets 2020: $660,890Liabilities 2020: $534,791Net Assets 2020: $126,0992020Assets 2021: $691,709Liabilities 2021: $382,716Net Assets 2021: $308,9932021Assets 2022: $132,537Liabilities 2022: $0Net Assets 2022: $132,5372022Assets 2023: $111,104Liabilities 2023: $0Net Assets 2023: $111,1042023Assets 2024: $102,515Liabilities 2024: $0Net Assets 2024: $102,5152024

Highlighted filing

2020

Assets$660,890
Liabilities$534,791
Net Assets$126,099
Open 2020 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $3,993,726Expenses 2010: $3,510,315Net Income 2010: $483,4112010Expenses 2011: $3,715,4562011Expenses 2012: $3,814,7672012Revenue 2013: $3,963,779Expenses 2013: $4,065,716Net Income 2013: -$101,9372013Revenue 2014: $4,232,806Expenses 2014: $4,300,424Net Income 2014: -$67,6182014Revenue 2015: $3,760,104Expenses 2015: $3,927,796Net Income 2015: -$167,6922015Revenue 2016: $3,801,991Expenses 2016: $3,795,537Net Income 2016: $6,4542016Revenue 2017: $4,172,204Expenses 2017: $3,860,265Net Income 2017: $311,9392017Revenue 2018: $3,852,781Expenses 2018: $3,755,610Net Income 2018: $97,1712018Revenue 2019: $2,858,587Expenses 2019: $3,227,446Net Income 2019: -$368,8592019Revenue 2020: $302,063Expenses 2020: $471,327Net Income 2020: -$169,2642020Revenue 2020: $342,381Expenses 2020: $604,236Net Income 2020: -$261,8552020Revenue 2021: $448,369Expenses 2021: $265,475Net Income 2021: $182,8942021Revenue 2022: $108,759Expenses 2022: $285,215Net Income 2022: -$176,4562022Revenue 2023: $0Expenses 2023: $21,433Net Income 2023: -$21,4332023Revenue 2024: $0Expenses 2024: $8,589Net Income 2024: -$8,5892024

Highlighted filing

2020

Revenue$342,381
Expenses$604,236
Net Income-$261,855
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 28, 2022
Return Version
2020v4.0
Gross Receipts
$342,381
Mission and Program Overview

Mission

To provide quality homes for children who have need of family care. To provide a quality non-public school for children needing special educational services.to provid an independent living skills program for children emancipating out of foster care.

To provide quality homes for children who have need of family care.to provid an independent living skills program for children emancipating out of foster care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,042,724$404,815▼ $1,637,909
Cash and Non-Interest-Bearing Accounts$48,840$249,788▲ $200,948
Accounts Receivable$16,827$0▼ $16,827
Prepaid Expenses and Deferred Charges$66,484$6,287▼ $60,197
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,209,695$660,890▼ $1,548,805
Other Assets Total$34,820$0▼ $34,820
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,279,833$453,473▼ $826,360
Accounts Payable and Accrued Expenses$388,350$81,318▼ $307,032
Total Liabilities$1,668,183$534,791▼ $1,133,392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$541,512$126,099▼ $415,413
Total Net Assets Fund Balance$541,512$126,099▼ $415,413
Total Liabilities and Net Assets / Fund Balance$2,209,695$660,890▼ $1,548,805

Asset Categories

AssetBook ValueDepreciationBasis
Land$355,357-$355,357
Other Land Buildings$-7,485$246,449$238,964
Buildings$52,478$15,165$67,643
Equipment$4,465$39,202$43,667
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeffrey PetersonPresident
Phil KreutzerVice President
Cheryl Marr-gorstDirector
Earl HummellSecretary
Mrs Bridget RobinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,017
Program Service Revenue
$289,364
Investment Income
$0
Other Revenue
$0
All Other Contributions
$53,017
Change in Net Assets
$-261,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,644
Salaries, Compensation, and Employee Benefits$191,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,357$35,339-$176,696
Insurance$42,235$10,559-$52,794
Interest$34,898$8,725-$43,623
All Other Expenses$32,454$8,113-$40,567
Other Expenses$12,718$3,179-$15,897
Depreciation Depletion$12,502$3,126-$15,628
Payroll Taxes$11,917$2,979-$14,896
Fees for Services Accounting$8,000$2,000-$10,000
Office Expenses$7,618$1,905-$9,523
Advertising$1,084$271-$1,355
Conferences and Meetings$238$60-$298
Total Functional Expenses$483,388$120,848$0$604,236
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
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The administrator is the wife of the executive director.”

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

“Copy of tax return provided to the board after it is field”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors approve compensation for executive director and his assistance.”

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

“Yearly audited finacial statements delivered to department of social service.”

Filing and Contact Details

Filer

Filer Name
Atkinson Youth Services
EIN
68-0019348
Phone
9164895316
Address
PO BOX 2755, CARMICHAEL, CA 95609

Signing Officer

Name
James Atkinson
Title
CEO
Signed
2022-03-28
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
107

Preparer

Firm
Fathy & Associates CPA Accounting Co
Address
100 N Citrus Suite 325, West Covina, CA 91791
Preparer
Mohamed Fathy
Phone
6263310801
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“= -$153558”

Amended Explanation

“Client amended the books as of december 31, 2020”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02450494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03770952
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03801991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014027082
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0376822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt080159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0442000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0919603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93850
IRS990ScheduleA/PublicSupportPY170Pct00.95120
IRS990ScheduleA/PublicSupportTotal170Amt014027082
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt052478
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt067643
IRS990ScheduleD/EquipmentGrp/BookValueAmt04465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043667
IRS990ScheduleD/LandGrp/BookValueAmt0355357
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0355357
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-7485
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0246449
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0238964
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0404815
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ADMINISTRATOR IS THE WIFE OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF TAX RETURN PROVIDED TO THE BOARD AFTER IT IS FIELD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPROVE COMPENSATION FOR EXECUTIVE DIRECTOR AND HIS ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YEARLY AUDITED FINACIAL STATEMENTS DELIVERED TO DEPARTMENT OF SOCIAL SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4= -$153558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLIENT AMENDED THE BOOKS AS OF DECEMBER 31, 2020
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Amended Explanation
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt0107
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0483388
IRS990/TotalFunctionalExpensesGrp/TotalAmt0604236
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0534791
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IRS990/TotalProgramServiceExpensesAmt0483388
IRS990/TotalProgramServiceRevenueAmt0289364
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IRS990/TravelGrp/TotalAmt00
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CARMICHAEL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095609
IRS990/VotingMembersGoverningBodyCnt05
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ATKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATKINSON YOUTH SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0ATKI
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ReturnHeader/Filer/PhoneNum09164895316
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813036395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fathy & Associates CPA Accounting Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 N Citrus Suite 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Covina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091791
ReturnHeader/PreparerPersonGrp/PhoneNum06263310801

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$660,890
Liabilities
$534,791
Net assets
$126,099
Revenue
$342,381
Expenses
$604,236
Net income
-$261,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.11$0.29$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.38$0.31$0.45$0.27$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.85$0.49$0.30$0.47$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.53$0.13$0.34$0.60$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.21$1.67$0.54$2.86$3.23$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.74$1.82$0.92$3.85$3.76$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.74$1.92$0.82$4.17$3.86$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.49$1.98$0.51$3.80$3.80$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.52$2.08$0.44$3.76$3.93$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.63$2.02$0.61$4.23$4.30$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.59$1.81$0.78$3.96$4.07$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.99$0.89$3.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.85$0.86$3.72
2010Summary only. Only limited summary data is available for this year.$1.59$1.08$0.51$3.99$3.51$0.48