Civic Intelligence

Conway County Community Service Inc.

990 • Fiscal year 2020 • EIN 71-0386511

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 16, 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

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.26x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

-5.4%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$94,744

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,208,338

Up $330,450 (+38%) from 2019

Net Assets

Down

$2,717

Down $252,180 (-99%) from 2019

Liabilities

Up

$1,205,621

Up $582,630 (+94%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin28th percentile

Revenue

Up

$4,636,618

Up $559,399 (+14%) from 2019

Expenses

Up

$4,888,798

Up $273,966 (+5.9%) from 2019

Net Income

Up

-$252,180

Up $285,433 (+53%) from 2019

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

2020

Assets$1,208,338
Liabilities$1,205,621
Net Assets$2,717
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$4,636,618
Expenses$4,888,798
Net Income-$252,180
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 16, 2020
Return Version
2019v5.0
Gross Receipts
$4,636,618
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$331,176$734,024▲ $402,848
Accounts Receivable$344,728$313,213▼ $31,515
Land, Buildings, and Equipment, Net$121,458$67,165▼ $54,293
Prepaid Expenses and Deferred Charges$59,409$51,721▼ $7,688
Pledges and Grants Receivable$21,117$42,215▲ $21,098
Total Assets$877,888$1,208,338▲ $330,450
Liabilities
Unsecured Notes Loans Payable$186,276$661,598▲ $475,322
Accounts Payable and Accrued Expenses$325,665$374,782▲ $49,117
Other Liabilities$111,050$169,241▲ $58,191
Total Liabilities$622,991$1,205,621▲ $582,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$254,897$2,717▼ $252,180
Total Net Assets Fund Balance$254,897$2,717▼ $252,180
Total Liabilities and Net Assets / Fund Balance$877,888$1,208,338▲ $330,450

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,165$376,058$443,223
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan OkroglicPres/CEOFT$87,771$6,973$94,744

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Compr Juvenile SvcCounseling1606 S J ST, Fort Smith, AR 72901$232,665
Wesley C ThomasCounseling6 ALEXANDER LANE, Russellville, AR 72802$191,985
Revenue and Support

Revenue Composition

Contributions and Grants
$158,724
Program Service Revenue
$4,469,851
Investment Income
$0
Other Revenue
$8,043
All Other Contributions
$158,724
Change in Net Assets
$-252,180

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$62,238
Total Noncash Contributions1$62,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,636,618
Total Revenue per Audited Statements
$4,636,618
Total Revenue per Form 990
$4,636,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,006,212
Other Expenses$1,882,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,229,605$199,498-$2,429,103
All Other Expenses$500,801$31,858-$532,659
Occupancy$266,751$32,610-$299,361
Other Employee Benefits$265,605$7,505-$273,110
Payroll Taxes$182,903$5,075-$187,978
Other Expenses$96,155$11,758-$107,913
Current Officers, Directors, Trustees, and Key Employees$90,194$11,056-$101,250
Travel$96,130--$96,130
Depreciation Depletion$52,646$8,369-$61,015
Conferences and Meetings$20,117--$20,117
Fees for Services Accounting$14,805$395-$15,200
Pension Plan Contributions$14,372$399-$14,771
Interest$6,046$736-$6,782
Fees for Services Legal$5,251$140-$5,391
Total Functional Expenses$4,568,920$319,878$0$4,888,798

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,888,798
Total Expenses per Audited Statements$4,888,798
Total Expenses per Form 990$4,888,798
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$144,241
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
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
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
2020-04-16
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
121

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

“Equipment repair 91,713 11,212 0 program supplies 93,574 4,842 0 network connections 63,419 243 0 equipment 53,795 6,576 0 office supplies 55,566 2,876 0 telephone 42,043 161 0 advertising 36,985 142 0 insurance 32,805 4,010 0 bad debt provision 10,000 0 0 miscellaneous other exp. 7,523 919 0 agency membership 5,875 718 0 postage 4,793 18 0 printing expense 1,853 96 0 professional services 631 17 0 subscriptions 230 28 0 depreciation rounding -4 0 0 total 500,801 31,858 0”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311758
IRS990/OtherExpensesGrp/ProgramServicesAmt0260423
IRS990/OtherExpensesGrp/ProgramServicesAmt1236245
IRS990/OtherExpensesGrp/ProgramServicesAmt2230871
IRS990/OtherExpensesGrp/ProgramServicesAmt396155
IRS990/OtherExpensesGrp/TotalAmt0267273
IRS990/OtherExpensesGrp/TotalAmt1238080
IRS990/OtherExpensesGrp/TotalAmt2232665
IRS990/OtherExpensesGrp/TotalAmt3107913
IRS990/OtherLiabilitiesGrp/BOYAmt0111050
IRS990/OtherLiabilitiesGrp/EOYAmt0169241
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08043
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08043
IRS990/OtherRevenueTotalAmt08043
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02229605
IRS990/OtherSalariesAndWagesGrp/TotalAmt02429103
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05075
IRS990/PayrollTaxesGrp/ProgramServicesAmt0182903
IRS990/PayrollTaxesGrp/TotalAmt0187978
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0399
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014372
IRS990/PensionPlanContributionsGrp/TotalAmt014771
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021117
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042215
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059409
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051721
IRS990/PrincipalOfficerNm0JOHN GIBSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DYS/JUDICIAL CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2DCFS/TFC CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc3PREVENTION RESOURCE CENTER
IRS990/ProgramServiceRevenueGrp/Desc4TOBACCO SETTLEMENT GRANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02518955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1819834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2388732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3185249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4140584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02518955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1819834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2388732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3185249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4140584
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136323
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-843
IRS990/PYOtherExpensesAmt01797128
IRS990/PYOtherRevenueAmt046139
IRS990/PYProgramServiceRevenueAmt03895600
IRS990/PYRevenuesLessExpensesAmt0-537613
IRS990/PYSalariesCompEmpBnftPaidAmt02817704
IRS990/PYTotalExpensesAmt04614832
IRS990/PYTotalRevenueAmt04077219
IRS990/ReconcilationRevenueExpnssAmt0-252180
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04438252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0609417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04323
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04477894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03941739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03634684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04098822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04470139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020623278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04323
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt021232695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04636618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04078062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03745112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04210615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04562288
IRS990ScheduleA/Total509Grp/TotalAmt021232695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04636618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04078062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03745112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04210615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04566611
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021237018
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/BookValueAmt067165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0376058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0443223
IRS990ScheduleD/ExpensesSubtotalAmt04888798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0144241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYROLL LIABILITY W/H & TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PROVISION FOR CONTRACT ADJUSTM
IRS990ScheduleD/RevenueSubtotalAmt04636618
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067165
IRS990ScheduleD/TotalExpensesPerForm990Amt04888798
IRS990ScheduleD/TotalLiabilityAmt0169241
IRS990ScheduleD/TotalRevenuePerForm990Amt04636618
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04636618
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04888798
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt062238
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/ExplanationTxt5EQUIPMENT REPAIR 91,713 11,212 0 PROGRAM SUPPLIES 93,574 4,842 0 NETWORK CONNECTIONS 63,419 243 0 EQUIPMENT 53,795 6,576 0 OFFICE SUPPLIES 55,566 2,876 0 TELEPHONE 42,043 161 0 ADVERTISING 36,985 142 0 INSURANCE 32,805 4,010 0 BAD DEBT PROVISION 10,000 0 0 MISCELLANEOUS OTHER EXP. 7,523 919 0 AGENCY MEMBERSHIP 5,875 718 0 POSTAGE 4,793 18 0 PRINTING EXPENSE 1,853 96 0 PROFESSIONAL SERVICES 631 17 0 SUBSCRIPTIONS 230 28 0 DEPRECIATION ROUNDING -4 0 0 TOTAL 500,801 31,858 0
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
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,208,338
Liabilities
$1,205,621
Net assets
$2,717
Revenue
$4,636,618
Expenses
$4,888,798
Net income
-$252,180
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
2020Detailed filing. Detailed filing data is available for this year.$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