Civic Intelligence

Children & Youth Services Properties Inc.

990 • Fiscal year 2016 • EIN 72-1403555

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

Organization ProfileN/A
4220 Stadium BlvdJonesboro, AR 72404

(870) 972-1111

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

98th percentile

84%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

458%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$553,259

Up $123,678 (+29%) from 2015

Net Assets

Up

$553,259

Up $123,678 (+29%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin98th percentile

Revenue

Up

$147,398

Up $120,973 (+458%) from 2015

Expenses

Up

$23,720

Up $5,102 (+27%) from 2015

Net Income

Up

$123,678

Up $115,871 (+1484%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2012: $409,925Liabilities 2012: $0Net Assets 2012: $409,9252012Assets 2013: $415,939Liabilities 2013: $0Net Assets 2013: $415,9392013Assets 2014: $421,774Liabilities 2014: $0Net Assets 2014: $421,7742014Assets 2015: $429,581Liabilities 2015: $0Net Assets 2015: $429,5812015Assets 2016: $553,259Liabilities 2016: $0Net Assets 2016: $553,2592016Assets 2017: $570,338Liabilities 2017: $0Net Assets 2017: $570,3382017Assets 2018: $572,569Liabilities 2018: $75Net Assets 2018: $572,4942018Assets 2019: $557,440Liabilities 2019: $0Net Assets 2019: $557,4402019Assets 2020: $566,887Liabilities 2020: $0Net Assets 2020: $566,8872020Assets 2021: $586,948Liabilities 2021: $0Net Assets 2021: $586,9482021Assets 2022: $638,127Liabilities 2022: $0Net Assets 2022: $638,1272022Assets 2023: $702,108Liabilities 2023: $0Net Assets 2023: $702,1082023Assets 2024: $736,583Liabilities 2024: $0Net Assets 2024: $736,5832024Assets 2025: $723,245Liabilities 2025: $0Net Assets 2025: $723,2452025

Highlighted filing

2016

Assets$553,259
Liabilities$0
Net Assets$553,259
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $39,222Expenses 2012: $15,654Net Income 2012: $23,5682012Expenses 2013: $20,5582013Revenue 2014: $32,425Expenses 2014: $26,590Net Income 2014: $5,8352014Revenue 2015: $26,425Expenses 2015: $18,618Net Income 2015: $7,8072015Revenue 2016: $147,398Expenses 2016: $23,720Net Income 2016: $123,6782016Revenue 2017: $73,181Expenses 2017: $56,102Net Income 2017: $17,0792017Revenue 2018: $54,219Expenses 2018: $52,063Net Income 2018: $2,1562018Revenue 2019: $33,123Expenses 2019: $48,177Net Income 2019: -$15,0542019Revenue 2020: $51,873Expenses 2020: $42,426Net Income 2020: $9,4472020Revenue 2021: $80,108Expenses 2021: $60,047Net Income 2021: $20,0612021Revenue 2022: $89,057Expenses 2022: $37,878Net Income 2022: $51,1792022Revenue 2023: $96,187Expenses 2023: $32,206Net Income 2023: $63,9812023Revenue 2024: $85,196Expenses 2024: $50,721Net Income 2024: $34,4752024Revenue 2025: $39,862Expenses 2025: $53,200Net Income 2025: -$13,3382025

Highlighted filing

2016

Revenue$147,398
Expenses$23,720
Net Income$123,678
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$147,398
Mission and Program Overview

Mission

Support of transportation and classroom space needs: children & youth services properties,inc. Provides vehicles for lease and classroom space for other non-profit organizations that provide transportation services and fulfill counseling and other juvenile justice needs for delinquent and at-risk youth in a 10 county area in northeastern arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$429,581$553,259▲ $123,678
Land, Buildings, and Equipment, Net$181,448$354,787▲ $173,339
Cash and Non-Interest-Bearing Accounts$248,133$198,472▼ $49,661
Total Assets$429,581$553,259▲ $123,678
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$429,581$553,259▲ $123,678
Total Liabilities and Net Assets / Fund Balance$429,581$553,259▲ $123,678

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$354,787$179,656$534,443
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Norm StaffordPresident
Connie RyanDirector
Bonnie BoonExec Directo
Bill PrinceSecretary/tr
Curtis TateVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$109,750
Program Service Revenue
$36,690
Investment Income
$23
Other Revenue
$935
All Other Contributions
$109,750
Change in Net Assets
$123,678

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
Real Estate Commercial1$109,750
Total Noncash Contributions1$109,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,967--$20,967
Fees for Services Accounting$1,400--$1,400
Other Expenses$283--$283
Travel$94--$94
Total Functional Expenses$23,720$0$0$23,720
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 form 990 is reviewed by executive director.”

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

“There is an ongoing effort to enforce the policy.”

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

“There is presently no compensation paid.”

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

“THERE ARE NO EMPLOYEES.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Children & Youth Services
EIN
72-1403555
Phone
8709721111
Address
4220 STADIUM BLVD, JONESBORO, AR 72404

Signing Officer

Name
Bonnie Boon
Title
Exec Director
Phone
8709721111
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Boon
Formed
1996
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Goad & Company Cpas
Address
100 E HUNTINGTON AVE STE B, JONESBORO, AR 72401-2900
Preparer
James W Goad
Phone
8709324986
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Support of transportation and classroom space needs: children & youth services properties,inc. Provides vehicles for lease and classroom space for other non-profit organizations that provide transportation services and fulfill counseling and other juvenile justice needs for delinquent and at-risk youth in a 10 county area in northeastern arkansas.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT OF TRANSPORTATION AND CLASSROOM SPACE NEEDS: CHILDREN & YOUTH SERVICES PROPERTIES,INC. PROVIDES VEHICLES FOR LEASE AND CLASSROOM SPACE FOR OTHER NON-PROFIT ORGANIZATIONS THAT PROVIDE TRANSPORTATION SERVICES AND FULFILL COUNSELING AND OTHER JUVENILE JUSTICE NEEDS FOR DELINQUENT AND AT-RISK YOUTH IN A 10 COUNTY AREA IN NORTHEASTERN ARKANSAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS AN ONGOING EFFORT TO ENFORCE THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS PRESENTLY NO COMPENSATION PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0429581
IRS990/TotalAssetsEOYAmt0553259
IRS990/TotalAssetsGrp/BOYAmt0429581
IRS990/TotalAssetsGrp/EOYAmt0553259
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109750
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023720
IRS990/TotalFunctionalExpensesGrp/TotalAmt023720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0429581
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0553259
IRS990/TotalProgramServiceExpensesAmt023720
IRS990/TotalProgramServiceRevenueAmt036690
IRS990/TotalRevenueGrp/ExclusionAmt023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147398
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0429581
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0553259
IRS990/TravelGrp/ProgramServicesAmt094
IRS990/TravelGrp/TotalAmt094
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE BOON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08709721111
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN & YOUTH SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0721403555
ReturnHeader/Filer/PhoneNum08709721111
ReturnHeader/Filer/USAddress/AddressLine1Txt04220 STADIUM BLVD
ReturnHeader/Filer/USAddress/CityNm0JONESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262683473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOAD & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E HUNTINGTON AVE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JONESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0724012900
ReturnHeader/PreparerPersonGrp/PhoneNum08709324986
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W GOAD
ReturnHeader/ReturnTs02016-11-04T13:25:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$553,259
Liabilities
$0
Net assets
$553,259
Revenue
$147,398
Expenses
$23,720
Net income
$123,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.23$0.00$7.23$0.40$0.53$0.13
2024Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$0.85$0.51$0.34
2023Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$0.96$0.32$0.64
2022Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$0.89$0.38$0.51
2021Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$0.80$0.60$0.20
2020Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$0.52$0.42$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$0.33$0.48$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.72$0.54$0.52$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.73$0.56$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$1.47$0.24$1.24
2015Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.26$0.19$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.32$0.27$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.00$4.16$0.21
2012Summary only. Only limited summary data is available for this year.$4.10$0.00$4.10$0.39$0.16$0.24