Civic Intelligence

Conway County Community Service Inc.

990 • Fiscal year 2019 • EIN 71-0386511

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 02, 2020

Organization ProfileWWW.CSIYOUTH.COM

View Organization Page

PO Box 679Morrilton, AR 72110

(501) 354-4589

Siviq Scores

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

Liabilities / Assets

87th percentile

0.71x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.15x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$120,552

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.9%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$877,888

Down $517,994 (-37%) from 2018

Net Assets

Down

$254,897

Down $537,613 (-68%) from 2018

Liabilities

Up

$622,991

Up $19,619 (+3.3%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin18th percentile

Revenue

Up

$4,077,219

Up $332,107 (+8.9%) from 2018

Expenses

Up

$4,614,832

Up $318,199 (+7.4%) from 2018

Net Income

Up

-$537,613

Up $13,908 (+2.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$877,888
Liabilities$622,991
Net Assets$254,897
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$4,077,219
Expenses$4,614,832
Net Income-$537,613
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 2, 2020
Return Version
2018v3.2
Gross Receipts
$4,078,062
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$399,352$344,728▼ $54,624
Cash and Non-Interest-Bearing Accounts$510,604$331,176▼ $179,428
Land, Buildings, and Equipment, Net$135,539$121,458▼ $14,081
Prepaid Expenses and Deferred Charges$23,938$59,409▲ $35,471
Pledges and Grants Receivable$326,449$21,117▼ $305,332
Total Assets$1,395,882$877,888▼ $517,994
Liabilities
Accounts Payable and Accrued Expenses$320,578$325,665▲ $5,087
Unsecured Notes Loans Payable$116,609$186,276▲ $69,667
Other Liabilities$166,185$111,050▼ $55,135
Total Liabilities$603,372$622,991▲ $19,619
Net Assets / Fund Balance
Unrestricted Net Assets$792,510$254,897▼ $537,613
Total Net Assets Fund Balance$792,510$254,897▼ $537,613
Total Liabilities and Net Assets / Fund Balance$1,395,882$877,888▼ $517,994

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$121,458$315,047$436,505
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan OkroglicPres/CEOFT$105,552$15,000$120,552

Board Members and Trustees

NameTitle
John GibsonChairman
Chris Merritt DvmMember
Conie ReameyMember
Heather NelsonMember
John BrockMember
Vonda CrockerMember
Charles PenickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$136,323
Program Service Revenue
$3,895,600
Investment Income
$-843
Other Revenue
$46,139
All Other Contributions
$136,323
Change in Net Assets
$-537,613

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$45,833
Total Noncash Contributions1$45,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,078,062
Revenue Not Reported on Financial Statements
$-843
Other Revenue Adjustments
$-843
Total Revenue per Audited Statements
$4,078,062
Total Revenue per Form 990
$4,077,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,817,704
Other Expenses$1,797,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,970,553$257,494-$2,228,047
All Other Expenses$400,090$90,617-$490,707
Occupancy$286,045$5,849-$291,894
Other Employee Benefits$273,905$13,918-$287,823
Payroll Taxes$179,551$21,283-$200,834
Other Expenses$113,035$971-$114,006
Travel$104,826$6,760-$111,586
Current Officers, Directors, Trustees, and Key Employees$90,395$10,605-$101,000
Depreciation Depletion-$62,497-$62,497
Conferences and Meetings$35,620$1,646-$37,266
Fees for Services Accounting$14,923$677-$15,600
Interest$10,937--$10,937
Fees for Services Legal-$2,435-$2,435
Total Functional Expenses$4,137,649$477,183$0$4,614,832

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,615,675
Total Expenses per Audited Statements$4,615,675
Total Expenses per Form 990$4,614,832
Expenses Not Reported on Financial Statements$-843
Other Expense Adjustments$-843
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
Other Payroll Liability W/h & Taxes$86,050
Provision for Contract Adjustm$25,000
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

Filer Name
Conway County Community Servce Inc
EIN
71-0386511
Phone
5013544589
Address
PO BOX 679, MORRILTON, AR 72110

Signing Officer

Name
Susan Okroglic
Title
Pres/CEO
Phone
5013544589
Signed
2020-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gibson
Formed
1958
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
99

Preparer

Firm
Shoptaw Labahn & Company Pa
Address
915 W MAIN STREET SUITE B, RUSSELLVILLE, AR 72801
Preparer
Jeffrey S Nufer
Phone
4799673600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Program supplies 82,240 2,741 0 bad debt provision 80,000 0 0 equipment repair 73,044 1,456 0 equipment 8,863 57,688 0 network connections 42,998 0 0 advertising 42,035 390 0 telephone 36,219 2,035 0 office supplies 20,459 1,353 0 miscellaneous other exp. 8,032 4,388 0 insurance 0 8,060 0 agency membership 4,681 3,115 0 postage 657 4,002 0 printing expense 1,725 1,480 0 professional services 2,707 0 0 subscriptions 35 168 0 janitorial 0 136 0 reclassify other ins -2,694 2,694 0 reclassify other misc g&a -911 911 0 total 400,090 90,617 0”

Form 990, Part XI, Line 9

“Asset disposal loss netted to income 843 asset disposition loss netted to income -843”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Asset disposal loss netted to income -843”

Schedule D, Page 4, Part XII, Line 4B

“Asset disposition loss netted to income -843”

Raw XML AppendixShowing 400 of 505 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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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16139
IRS990/OtherRevenueTotalAmt046139
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0257494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01970553
IRS990/OtherSalariesAndWagesGrp/TotalAmt02228047
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021283
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179551
IRS990/PayrollTaxesGrp/TotalAmt0200834
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0326449
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021117
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059409
IRS990/PrincipalOfficerNm0JOHN GIBSON
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/RelatedOrExemptFuncIncomeAmt02213997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1738694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2327636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3164334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4122272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02213997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1738694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2327636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3164334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4122272
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110428
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01650563
IRS990/PYOtherRevenueAmt08915
IRS990/PYProgramServiceRevenueAmt03625769
IRS990/PYRevenuesLessExpensesAmt0-551521
IRS990/PYSalariesCompEmpBnftPaidAmt02646070
IRS990/PYTotalExpensesAmt04296633
IRS990/PYTotalRevenueAmt03745112
IRS990/ReconcilationRevenueExpnssAmt0-537613
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03895600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0563417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0397
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03941739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03634684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04098822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04470139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04134978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020280362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04720
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt020843779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04078062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03745112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04210615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04562288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04247702
IRS990ScheduleA/Total509Grp/TotalAmt020843779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04078062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03745112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04210615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04566611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04248099
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020848499
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/BookValueAmt0121458
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0315047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0436505
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-843
IRS990ScheduleD/ExpensesSubtotalAmt04615675
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYROLL LIABILITY W/H & TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PROVISION FOR CONTRACT ADJUSTM
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-843
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-843
IRS990ScheduleD/RevenueSubtotalAmt04078062
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASSET DISPOSAL LOSS NETTED TO INCOME -843
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ASSET DISPOSITION LOSS NETTED TO INCOME -843
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121458
IRS990ScheduleD/TotalExpensesPerForm990Amt04614832
IRS990ScheduleD/TotalLiabilityAmt0111050
IRS990ScheduleD/TotalRevenuePerForm990Amt04077219
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04078062
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04615675
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt045833
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/ExplanationTxt5PROGRAM SUPPLIES 82,240 2,741 0 BAD DEBT PROVISION 80,000 0 0 EQUIPMENT REPAIR 73,044 1,456 0 EQUIPMENT 8,863 57,688 0 NETWORK CONNECTIONS 42,998 0 0 ADVERTISING 42,035 390 0 TELEPHONE 36,219 2,035 0 OFFICE SUPPLIES 20,459 1,353 0 MISCELLANEOUS OTHER EXP. 8,032 4,388 0 INSURANCE 0 8,060 0 AGENCY MEMBERSHIP 4,681 3,115 0 POSTAGE 657 4,002 0 PRINTING EXPENSE 1,725 1,480 0 PROFESSIONAL SERVICES 2,707 0 0 SUBSCRIPTIONS 35 168 0 JANITORIAL 0 136 0 RECLASSIFY OTHER INS -2,694 2,694 0 RECLASSIFY OTHER MISC G&A -911 911 0 TOTAL 400,090 90,617 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ASSET DISPOSAL LOSS NETTED TO INCOME 843 ASSET DISPOSITION LOSS NETTED TO INCOME -843
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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/BusinessNameLine1Txt0COMMUNITY SERVICE PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PETIT JEAN YOUTH FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710577007
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1581674673
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0509A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1509A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1GRANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 679
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 679
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MORRILTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MORRILTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd072110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd172110
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$877,888
Liabilities
$622,991
Net assets
$254,897
Revenue
$4,077,219
Expenses
$4,614,832
Net income
-$537,613
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
2019Detailed filing. Detailed filing data is available for this year.$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