Civic Intelligence

Conway County Community Service Inc.

990 • Fiscal year 2013 • EIN 71-0386511

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 26, 2013

Organization ProfileWWW.CSIYOUTH.COM

View Organization Page

P O Box 67972110
Siviq Scores

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

Liabilities / Assets

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,822,261

Up $217,762 (+14%) from 2012

Net Assets

Up

$1,429,145

Up $50,493 (+3.7%) from 2012

Liabilities

Up

$393,116

Up $167,269 (+74%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,700,172

Down $2,377 (-0.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,314,741Liabilities 2010: $286,868Net Assets 2010: $1,027,8732010Assets 2011: $1,420,964Liabilities 2011: $279,464Net Assets 2011: $1,141,5002011Assets 2012: $1,604,499Liabilities 2012: $225,847Net Assets 2012: $1,378,6522012Assets 2013: $1,822,261Liabilities 2013: $393,116Net Assets 2013: $1,429,1452013Assets 2014: $2,184,077Liabilities 2014: $411,499Net Assets 2014: $1,772,5782014Assets 2015: $2,434,695Liabilities 2015: $449,832Net Assets 2015: $1,984,8632015Assets 2016: $1,845,054Liabilities 2016: $423,644Net Assets 2016: $1,421,4102016Assets 2017: $1,883,079Liabilities 2017: $539,048Net Assets 2017: $1,344,0312017Assets 2018: $1,395,882Liabilities 2018: $603,372Net Assets 2018: $792,5102018Assets 2019: $877,888Liabilities 2019: $622,991Net Assets 2019: $254,8972019Assets 2020: $1,208,338Liabilities 2020: $1,205,621Net Assets 2020: $2,7172020Assets 2021: $2,601,961Liabilities 2021: $609,337Net Assets 2021: $1,992,6242021Assets 2022: $3,262,137Liabilities 2022: $481,557Net Assets 2022: $2,780,5802022Assets 2023: $3,354,542Liabilities 2023: $484,016Net Assets 2023: $2,870,5262023Assets 2024: $2,775,611Liabilities 2024: $494,681Net Assets 2024: $2,280,9302024

Highlighted filing

2013

Assets$1,822,261
Liabilities$393,116
Net Assets$1,429,145
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,748,1172010Revenue 2011: $3,878,635Expenses 2011: $3,765,008Net Income 2011: $113,6272011Expenses 2012: $3,702,5492012Expenses 2013: $3,700,1722013Revenue 2014: $4,174,204Expenses 2014: $3,830,771Net Income 2014: $343,4332014Revenue 2015: $4,248,099Expenses 2015: $4,029,517Net Income 2015: $218,5822015Revenue 2016: $4,542,578Expenses 2016: $5,106,031Net Income 2016: -$563,4532016Revenue 2017: $4,210,615Expenses 2017: $4,287,994Net Income 2017: -$77,3792017Revenue 2018: $3,745,112Expenses 2018: $4,296,633Net Income 2018: -$551,5212018Revenue 2019: $4,077,219Expenses 2019: $4,614,832Net Income 2019: -$537,6132019Revenue 2020: $4,636,618Expenses 2020: $4,888,798Net Income 2020: -$252,1802020Revenue 2021: $8,443,108Expenses 2021: $6,453,201Net Income 2021: $1,989,9072021Revenue 2022: $7,654,851Expenses 2022: $6,866,895Net Income 2022: $787,9562022Revenue 2023: $8,086,688Expenses 2023: $7,996,742Net Income 2023: $89,9462023Revenue 2024: $7,963,529Expenses 2024: $8,553,125Net Income 2024: -$589,5962024

Highlighted filing

2013

Revenue-
Expenses$3,700,172
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 26, 2013
Return Version
2012v2.3
Gross Receipts
$3,750,665
Mission and Program Overview

Mission

Youth counseling and support activities, including prevention, intervention and treatment services.

Filing and Contact Details

Filer

EIN
71-0386511
Raw XML AppendixShowing 400 of 516 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0204991
IRS990/AccountsPayableAccruedExpenses/EOY0214347
IRS990/AccountsReceivable/BOY0269745
IRS990/AccountsReceivable/EOY0124641
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0YOUTH COUNSELING AND SUPPORT ACTIVITIES, INCLUDING PREVENTION, INTERVENTION AND TREATMENT SERVICES.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 679
IRS990/AddressPrincipalOfficerUS/City0MORRILTON
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode072110
IRS990/AllOtherContributions093343
IRS990/AllOtherExpenses/ManagementAndGeneral021945
IRS990/AllOtherExpenses/ProgramServices0212581
IRS990/AllOtherExpenses/Total0234526
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0800
IRS990/CashNonInterestBearing/EOY0800
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral030955
IRS990/CompCurrentOfficersDirectors/ProgramServices089229
IRS990/CompCurrentOfficersDirectors/Total0120184
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral01918
IRS990/ConferencesMeetings/ProgramServices011945
IRS990/ConferencesMeetings/Total013863
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101606 S J ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 429
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine126001 VALLEY RANCH DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0FORT SMITH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1LITTLE ROCK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2LITTLE ROCK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0AR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1AR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2AR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode072901
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode172203
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode272223
IRS990/ContractorCompensation/Compensation0216056
IRS990/ContractorCompensation/Compensation1214814
IRS990/ContractorCompensation/Compensation2150821
IRS990/ContractorCompensation/DescriptionOfServices0COUNSELING
IRS990/ContractorCompensation/DescriptionOfServices1HEALTH INS.
IRS990/ContractorCompensation/DescriptionOfServices2SOFTWARE SVCS.
IRS990/ContractorCompensation/NameOfContractor/NamePerson0COMPR JUVENILE SVC
IRS990/ContractorCompensation/NameOfContractor/NamePerson1UNITED HEALTHCARE INS
IRS990/ContractorCompensation/NameOfContractor/NamePerson2LWSI
IRS990/ContributionsGrantsCurrentYear093343
IRS990/ContributionsGrantsPriorYear094560
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral022007
IRS990/DepreciationDepletion/Total022007
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE A VARIETY OF SERVICES TO YOUTH, INCLUDING COUNSELING, CASEWORK, PSYCHOLOGICAL DIAGNOSIS AND EVALUATION. SERVICES ARE AIMED AT DELINQUENT AND PRE-DELINQUENT YOUTH AND THEIR FAMILIES, BUT ARE AVAILABLE TO ANYONE REQUESTING SUCH SERVICE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense03472916
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral013992
IRS990/FeesForServicesAccounting/ProgramServices0358
IRS990/FeesForServicesAccounting/Total014350
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0JOHN GIBSON
IRS990/Form990PartVIISectionA/NamePerson1CHARLES PENICK
IRS990/Form990PartVIISectionA/NamePerson2JJ MAGIE
IRS990/Form990PartVIISectionA/NamePerson3DURONCELA MCKEY RICHARDSON
IRS990/Form990PartVIISectionA/NamePerson4WILLIAM BRAZIL
IRS990/Form990PartVIISectionA/NamePerson5MARTI WILKERSON
IRS990/Form990PartVIISectionA/NamePerson6JAN HILL
IRS990/Form990PartVIISectionA/NamePerson7VONDA CROCKER
IRS990/Form990PartVIISectionA/NamePerson8CONIE REAMEY
IRS990/Form990PartVIISectionA/NamePerson9MIKE WORLEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation98413
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9118450
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2VICE CHAIRMA
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9PRES./CEO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts03750665
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ProgramServices025
IRS990/Interest/Total025
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0105
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0184415
IRS990/LandBuildingsEquipmentBasis0280153
IRS990/LandBuildingsEquipmentBasisNet/BOY024091
IRS990/LandBuildingsEquipmentBasisNet/EOY095738
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0YOUTH COUNSELING AND SUPPORT ACTIVITIES, INCLUDING PREVENTION, INTERVENTION AND TREATMENT SERVICES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MICHAEL WORLEY
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01378652
IRS990/NetAssetsOrFundBalancesEOY01429145
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees070
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral026907
IRS990/Occupancy/ProgramServices0222762
IRS990/Occupancy/Total0249669
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral011531
IRS990/OtherEmployeeBenefits/ProgramServices0239042
IRS990/OtherEmployeeBenefits/Total0250573
IRS990/OtherExpensePriorYear01190987
IRS990/OtherExpensesCurrentYear01146374
IRS990/OtherExpenses/Description0CASEWORK MANAGEMENT
IRS990/OtherExpenses/Description1FOSTER CARE
IRS990/OtherExpenses/Description2CONSULTANT /PROF SERVICES
IRS990/OtherExpenses/Description3EQUIPMENT RENT
IRS990/OtherExpenses/ManagementAndGeneral0733
IRS990/OtherExpenses/ManagementAndGeneral1271
IRS990/OtherExpenses/ProgramServices0212994
IRS990/OtherExpenses/ProgramServices1119334
IRS990/OtherExpenses/ProgramServices2113497
IRS990/OtherExpenses/ProgramServices388170
IRS990/OtherExpenses/Total0212994
IRS990/OtherExpenses/Total1119334
IRS990/OtherExpenses/Total2114230
IRS990/OtherExpenses/Total388441
IRS990/OtherLiabilities/BOY020856
IRS990/OtherLiabilities/EOY0178769
IRS990/OtherRevenueCurrentYear03867
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/Description1SELF PAY REVENUE
IRS990/OtherRevenueMisc/Description2LOCAL NON BILLABLE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03121
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1662
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome284
IRS990/OtherRevenueMisc/TotalRevenueColumn03121
IRS990/OtherRevenueMisc/TotalRevenueColumn1662
IRS990/OtherRevenueMisc/TotalRevenueColumn284
IRS990/OtherRevenuePriorYear02828
IRS990/OtherSalariesAndWages/ManagementAndGeneral076208
IRS990/OtherSalariesAndWages/ProgramServices01814573
IRS990/OtherSalariesAndWages/Total01890781
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral07524
IRS990/PayrollTaxes/ProgramServices0147573
IRS990/PayrollTaxes/Total0155097
IRS990/PensionPlanContributions/ManagementAndGeneral07265
IRS990/PensionPlanContributions/ProgramServices0129898
IRS990/PensionPlanContributions/Total0137163
IRS990/PledgesAndGrantsReceivable/BOY016931
IRS990/PledgesAndGrantsReceivable/EOY025166
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY062631
IRS990/PrepaidExpensesDeferredCharges/EOY058825
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY03653455
IRS990/ProgramServiceRevenue/Description0DYS/JUDICIAL CONTRACT
IRS990/ProgramServiceRevenue/Description1MEDICAID
IRS990/ProgramServiceRevenue/Description2DCFS/TFC CONTRACT
IRS990/ProgramServiceRevenue/Description3TOBACCO SETTLEMENT GRANT
IRS990/ProgramServiceRevenue/Description4PREVENTION RESOURCE CENTER
IRS990/ProgramServiceRevenuePriorYear03842208
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01992961
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1991210
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2223702
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3166549
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4104830
IRS990/ProgramServiceRevenue/TotalRevenueColumn01992961
IRS990/ProgramServiceRevenue/TotalRevenueColumn1991210
IRS990/ProgramServiceRevenue/TotalRevenueColumn2223702
IRS990/ProgramServiceRevenue/TotalRevenueColumn3166549
IRS990/ProgramServiceRevenue/TotalRevenueColumn4104830
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses050493
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY050493
IRS990/RevenuesLessExpensesPriorYear0237152
IRS990/SalariesEtcCurrentYear02553798
IRS990/SalariesEtcPriorYear02511562
IRS990/SavingsAndTempCashInvestments/BOY01230301
IRS990/SavingsAndTempCashInvestments/EOY01517091
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear093343
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year094560
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years094727
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years084292
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years099698
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0466620
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0105
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0400
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0303
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03085
IRS990ScheduleA/GrossInvestmentIncome509/Total03893
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03657322
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03845036
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03783508
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03809642
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03506030
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total018601538
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0105
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0400
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0303
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03085
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03893
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99910
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal509019068158
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03750665
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03939596
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03878235
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03893934
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03605728
IRS990ScheduleA/Total509/Total019068158
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03750665
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03939701
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03878635
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03894237
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03608813
IRS990ScheduleA/TotalSupportTotal/Total019072051
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue095738
IRS990ScheduleD/Equipment/Depreciation0184415
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0280153
IRS990ScheduleD/ExpensesSubtotal03700172
IRS990ScheduleD/OtherLiabilities/Amount0140000
IRS990ScheduleD/OtherLiabilities/Amount138769
IRS990ScheduleD/OtherLiabilities/Description0PROVISION FOR CONTRACT ADJUSTM
IRS990ScheduleD/OtherLiabilities/Description1OTHER PAYROLL LIABILITY W/H & TAXES
IRS990ScheduleD/OtherLiabilities/Description2IBM LEASE CURRENT
IRS990ScheduleD/RevenueSubtotal03750665
IRS990ScheduleD/TotalExpensesPerForm99003700172
IRS990ScheduleD/TotalOfAmounts0178769
IRS990ScheduleD/TotalOfBookValueLandBuildings095738
IRS990ScheduleD/TotalRevenuePerForm99003750665
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03700172
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03750665
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 FORM AND RELATED SCHEDULES ARE PREPARED IN DRAFT FORM AND ARE FORWARDED TO MANAGEMENT TO PRESENT TO BOARD REPRESENTATIVES FOR REVIEW AND APPROVAL. THE 990 IS FILED WHEN APPROVED BY MANAGEMENT AND THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1DISCLOSURE IS TO BE MADE BEFORE THE BOARD SO AS TO ALLOW THE BOARD TO CONSIDER ANY CONFLICT ISSUES PRIOR TO TAKING ANY ACTION REGARDING MATTERS RELATED TO POTENTIAL CONFLICTS. THE BOARD MEMBER SHOULD PROVIDE A DISINTERESTED REVIEW OF THE MATTER BEFORE THE BOARD. CONFLICT OF INTEREST QUESTIONNAIRES ARE EXECUTED AND RETAINED IN THE BOARD MEMBERS FILE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD MEETS REGULARLY AND NO LESS THAN ANNUALLY REVIEWS AND APPROVES THE COMPENSATION PACKAGE OF THE CHIEF EXECUTIVE OFFICER
IRS990ScheduleO/GeneralExplanation/Explanation3AS PART OF THE BUDGET PROCESS, THE BOARD REVIEWS AND APPROVES SUCH BUDGET MEASURES AS THEY RELATE TO ORGANIZATION COMPENSATION PRACTICES.
IRS990ScheduleO/GeneralExplanation/Explanation4SUCH DOCUMENTS ARE PROVIDED UPON REQUEST AT THE ORGANIZATION'S MAIN ADMINISTRATIVE OFFICE DURING REGULAR BUSINESS HOURS. COPIES OF SUCH DOCUMENTS ARE PROVIDED AS REQUESTED.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 679
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11PO BOX 679
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MORRILTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1MORRILTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0AR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1AR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode072110
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode172110
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0710577007
IRS990ScheduleR/Form990ScheduleRPartII/EIN1581674673
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0509A
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1509A
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0AR
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1AR
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10COMMUNITY SERVICE PROPERTIES INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11PETIT JEAN YOUTH FOUNDATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,822,261
Liabilities
$393,116
Net assets
$1,429,145
Revenue
-
Expenses
$3,700,172
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.49$2.28$7.96$8.55$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.48$2.87$8.09$8.00$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.48$2.78$7.65$6.87$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.61$1.99$8.44$6.45$1.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.21$0.00$4.64$4.89$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.62$0.25$4.08$4.61$0.54
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.60$0.79$3.75$4.30$0.55
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.54$1.34$4.21$4.29$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.42$1.42$4.54$5.11$0.56
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.45$1.98$4.25$4.03$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.41$1.77$4.17$3.83$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.39$1.43$3.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.23$1.38$3.70
2011Summary only. Only limited summary data is available for this year.$1.42$0.28$1.14$3.88$3.77$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.29$1.03$3.75