Civic Intelligence

Conway County Community Service Inc.

990 • Fiscal year 2014 • EIN 71-0386511

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 02, 2015

Organization ProfileWWW.COMMUNITYSERVICEINC.COM

View Organization Page

P O Box 67972110

(501) 354-4589

Siviq Scores

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

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

8.2%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$122,017

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

2.5%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,184,077

Up $361,816 (+20%) from 2013

Net Assets

Up

$1,772,578

Up $343,433 (+24%) from 2013

Liabilities

Up

$411,499

Up $18,383 (+4.7%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin64th percentile

Revenue

$4,174,204

No earlier filing loaded for comparison.

Expenses

Up

$3,830,771

Up $130,599 (+3.5%) from 2013

Net Income

$343,433

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2014

Assets$2,184,077
Liabilities$411,499
Net Assets$1,772,578
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

2014

Revenue$4,174,204
Expenses$3,830,771
Net Income$343,433
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$4,174,204
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,517,891$1,848,754▲ $330,863
Accounts Receivable$124,641$157,061▲ $32,420
Land, Buildings, and Equipment, Net$95,738$76,787▼ $18,951
Prepaid Expenses and Deferred Charges$58,825$57,385▼ $1,440
Pledges and Grants Receivable$25,166$44,090▲ $18,924
Total Assets$1,822,261$2,184,077▲ $361,816
Liabilities
Accounts Payable and Accrued Expenses$214,347$246,616▲ $32,269
Other Liabilities$178,769$164,883▼ $13,886
Total Liabilities$393,116$411,499▲ $18,383
Net Assets / Fund Balance
Unrestricted Net Assets$1,429,145$1,772,578▲ $343,433
Total Net Assets Fund Balance$1,429,145$1,772,578▲ $343,433
Total Liabilities and Net Assets / Fund Balance$1,822,261$2,184,077▲ $361,816

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,787$209,968$286,755
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike WorleyPres/CEO toFT$106,898$15,119$122,017
Mike WorleyPres/CEO to 12/31-$106,898$15,119$122,017
Darryl RhodaPres/CEO EffFT$69,972$6,272$76,244

Board Members and Trustees

NameTitle
John GibsonChairman
Jj MagieVice Chairma
Conie ReameyMember
Duroncela Mckey RichardsonMember
Jan HillMember
Marti WilkersonMember
Vonda CrockerMember
William BrazilMember
Charles PenickSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Arkansas Blue Cross Blue ShieldHealth Ins.-$252,290
Compr Juvenile SvcCounseling-$210,247
Revenue and Support

Revenue Composition

Contributions and Grants
$86,217
Program Service Revenue
$4,080,540
Investment Income
$0
Other Revenue
$7,447
All Other Contributions
$86,217
Change in Net Assets
$343,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,174,204
Total Revenue per Audited Statements
$4,174,204
Total Revenue per Form 990
$4,174,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,666,234
Other Expenses$1,164,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,949,654$91,648-$2,041,302
Occupancy$230,308$26,038-$256,346
Other Employee Benefits$236,631$9,864-$246,495
All Other Expenses$221,851$17,619-$239,470
Payroll Taxes$156,843$8,637-$165,480
Pension Plan Contributions$135,687$7,819-$143,506
Other Expenses$98,627$236-$98,863
Travel$71,202$6,080-$77,282
Comp Disqual Persons$50,140$19,311-$69,451
Depreciation Depletion-$25,552-$25,552
Fees for Services Accounting$14,500--$14,500
Conferences and Meetings$12,613$1,377-$13,990
Total Functional Expenses$3,615,647$215,124$0$3,830,771

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,830,771
Total Expenses per Audited Statements$3,830,771
Total Expenses per Form 990$3,830,771
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Provision for Contract Adjustm$100,000
Other Payroll Liability W/h & Taxes$64,883
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The 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.”

Form 990, Page 6, Part VI, Line 12C

“Disclosure 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.”

Form 990, Page 6, Part VI, Line 15A

“The board meets regularly and no less than annually reviews and approves the compensation package of the chief executive officer”

Form 990, Page 6, Part VI, Line 15B

“As part of the budget process, the board reviews and approves such budget measures as they relate to organization compensation practices.”

Form 990, Page 6, Part VI, Line 19

“Such documents are provided upon request at the organization's main administrative office during regular business hours. Copies of such documents are provided as requested.”

Filing and Contact Details

Filer

EIN
71-0386511
Phone
5013544589

Signing Officer

Name
Darryl Rhoda
Title
President/CEO
Phone
5013544589
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darryl Rhoda
Voting Board Members
9
Independent Board Members
9
Employees
76

Preparer

Preparer
Jeffrey S Nufer
Phone
4799673600
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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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IRS990/OtherExpensesGrp/ProgramServicesAmt398627
IRS990/OtherExpensesGrp/TotalAmt0211914
IRS990/OtherExpensesGrp/TotalAmt1122600
IRS990/OtherExpensesGrp/TotalAmt2104020
IRS990/OtherExpensesGrp/TotalAmt398863
IRS990/OtherLiabilitiesGrp/BOYAmt0178769
IRS990/OtherLiabilitiesGrp/EOYAmt0164883
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1LOCAL NON BILLABLE
IRS990/OtherRevenueMiscGrp/Desc2SELF PAY REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06869
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1360
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1360
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IRS990/OtherRevenueTotalAmt07447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01949654
IRS990/OtherSalariesAndWagesGrp/TotalAmt02041302
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08637
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156843
IRS990/PayrollTaxesGrp/TotalAmt0165480
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07819
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0135687
IRS990/PensionPlanContributionsGrp/TotalAmt0143506
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025166
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044090
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057385
IRS990/PrincipalOfficerNm0DARRYL RHODA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DYS/JUDICIAL CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2DCFS/TFC CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc3TOBACCO SETTLEMENT GRANT
IRS990/ProgramServiceRevenueGrp/Desc4PREVENTION RESOURCE CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02126411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11155103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2224654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3213201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4145126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02126411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11155103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2224654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3213201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4145126
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093343
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01146374
IRS990/PYOtherRevenueAmt03867
IRS990/PYProgramServiceRevenueAmt03653455
IRS990/PYRevenuesLessExpensesAmt050493
IRS990/PYSalariesCompEmpBnftPaidAmt02553798
IRS990/PYTotalExpensesAmt03700172
IRS990/PYTotalRevenueAmt03750665
IRS990/ReconcilationRevenueExpnssAmt0343433
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0453139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04087987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03657322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03845036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03783508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03809642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019183495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0808
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt019636634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04174204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03750665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03939596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03878235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03893934
IRS990ScheduleA/Total509Grp/TotalAmt019636634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04174204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03750665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03939701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03878635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03894237
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019637442
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt076787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0286755
IRS990ScheduleD/ExpensesSubtotalAmt03830771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt164883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROVISION FOR CONTRACT ADJUSTM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYROLL LIABILITY W/H & TAXES
IRS990ScheduleD/RevenueSubtotalAmt04174204
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076787
IRS990ScheduleD/TotalExpensesPerForm990Amt03830771
IRS990ScheduleD/TotalLiabilityAmt0164883
IRS990ScheduleD/TotalRevenuePerForm990Amt04174204
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04174204
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03830771
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0106898
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MIKE WORLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES/CEO TO 12/31
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0122017
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE 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/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEETS REGULARLY AND NO LESS THAN ANNUALLY REVIEWS AND APPROVES THE COMPENSATION PACKAGE OF THE CHIEF EXECUTIVE OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS PART OF THE BUDGET PROCESS, THE BOARD REVIEWS AND APPROVES SUCH BUDGET MEASURES AS THEY RELATE TO ORGANIZATION COMPENSATION PRACTICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUCH 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10COMMUNITY SERVICE PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11PETIT JEAN YOUTH FOUNDATION

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,184,077
Liabilities
$411,499
Net assets
$1,772,578
Revenue
$4,174,204
Expenses
$3,830,771
Net income
$343,433
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
2014Detailed filing. Detailed filing data is available for this year.$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