Civic Intelligence

Unity Point Counseling and Resource Center Inc.

990 • Fiscal year 2014 • EIN 73-0802458

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 24, 2014

Organization ProfileN/A
901 W 18th Street74820

(580) 436-6130

Siviq Scores

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

Liabilities / Assets

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.05x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$68,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-2.4%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$159,216

Up $19,883 (+14%) from 2013

Net Assets

Up

$131,505

Up $2,785 (+2.2%) from 2013

Liabilities

Up

$27,711

Up $17,098 (+161%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin42nd percentile

Revenue

$597,340

No earlier filing loaded for comparison.

Expenses

Down

$594,555

Down $29,762 (-4.8%) from 2013

Net Income

$2,785

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $138,136Liabilities 2011: $11,445Net Assets 2011: $126,6912011Assets 2012: $136,659Liabilities 2012: $9,738Net Assets 2012: $126,9212012Assets 2013: $139,333Liabilities 2013: $10,613Net Assets 2013: $128,7202013Assets 2014: $159,216Liabilities 2014: $27,711Net Assets 2014: $131,5052014Assets 2015: $370,071Liabilities 2015: $17,735Net Assets 2015: $352,3362015Assets 2016: $385,945Liabilities 2016: $15,434Net Assets 2016: $370,5112016Assets 2017: $414,358Liabilities 2017: $16,224Net Assets 2017: $398,1342017Assets 2018: $447,719Liabilities 2018: $37,132Net Assets 2018: $410,5872018Assets 2019: $459,496Liabilities 2019: $19,621Net Assets 2019: $439,8752019Assets 2020: $510,848Liabilities 2020: $93,808Net Assets 2020: $417,0402020Assets 2021: $632,523Liabilities 2021: $91,486Net Assets 2021: $541,0372021Assets 2022: $742,502Liabilities 2022: $20,601Net Assets 2022: $721,9012022Assets 2023: $1,263,016Liabilities 2023: $391,554Net Assets 2023: $871,4622023Assets 2025: $1,436,442Liabilities 2025: $377,723Net Assets 2025: $1,058,7192025

Highlighted filing

2014

Assets$159,216
Liabilities$27,711
Net Assets$131,505
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $634,7822011Revenue 2012: $626,707Expenses 2012: $626,477Net Income 2012: $2302012Expenses 2013: $624,3172013Revenue 2014: $597,340Expenses 2014: $594,555Net Income 2014: $2,7852014Revenue 2015: $816,016Expenses 2015: $595,185Net Income 2015: $220,8312015Revenue 2016: $562,408Expenses 2016: $544,233Net Income 2016: $18,1752016Revenue 2017: $556,217Expenses 2017: $528,594Net Income 2017: $27,6232017Revenue 2018: $562,605Expenses 2018: $550,152Net Income 2018: $12,4532018Revenue 2019: $569,429Expenses 2019: $540,141Net Income 2019: $29,2882019Revenue 2020: $550,207Expenses 2020: $573,042Net Income 2020: -$22,8352020Revenue 2021: $677,018Expenses 2021: $553,021Net Income 2021: $123,9972021Revenue 2022: $734,089Expenses 2022: $553,225Net Income 2022: $180,8642022Revenue 2023: $826,587Expenses 2023: $677,026Net Income 2023: $149,5612023Revenue 2025: $1,086,926Expenses 2025: $1,071,969Net Income 2025: $14,9572025

Highlighted filing

2014

Revenue$597,340
Expenses$594,555
Net Income$2,785
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 24, 2014
Return Version
2013v3.1
Gross Receipts
$597,340
Mission and Program Overview

Mission

Provide emergency shelter, crisis intervention, and youth counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,741$105,282▼ $459
Pledges and Grants Receivable$23,967$44,832▲ $20,865
Land, Buildings, and Equipment, Net$7,437$6,914▼ $523
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$139,333$159,216▲ $19,883
Other Assets Total$2,188$2,188→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,613$27,711▲ $17,098
Total Liabilities$10,613$27,711▲ $17,098
Net Assets / Fund Balance
Unrestricted Net Assets$128,720$131,505▲ $2,785
Total Net Assets Fund Balance$128,720$131,505▲ $2,785
Total Liabilities and Net Assets / Fund Balance$139,333$159,216▲ $19,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,914$62,704$69,618
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim BeginEx. DirectorFT$68,500$68,500

Board Members and Trustees

NameTitle
Danny MatthewsPresident
Deanna RisnerBoard Member
Jennifer CunninghamBoard Member
Jim CawthonBoard Member
LaVonda JonesBoard Member
Megan BookingBoard Member
Merideth MurphyBoard Member
Shawna LancasterBoard Member
Linda HammondSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$520,138
Program Service Revenue
$75,609
Investment Income
$65
Other Revenue
$1,528
All Other Contributions
$4,141
Change in Net Assets
$2,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$597,340
Total Revenue per Audited Statements
$597,340
Total Revenue per Form 990
$597,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$363,512
Other Expenses$231,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,778$41,253-$236,031
Occupancy$47,717$47,579-$95,296
Current Officers, Directors, Trustees, and Key Employees-$68,500-$68,500
Fees for Services Other$37,836$3,750-$41,586
Payroll Taxes$18,103$8,613-$26,716
Other Employee Benefits$14,931$9,434-$24,365
Fees for Services Accounting$9,062$9,062-$18,124
Insurance$5,760$5,718-$11,478
Pension Plan Contributions-$7,900-$7,900
Office Expenses$2,863$3,879-$6,742
Travel$577$3,148-$3,725
Depreciation Depletion$341$2,640-$2,981
Other Expenses$753$32,393-$753
Advertising$90$60-$150
All Other Expenses$-429--$-429
Total Functional Expenses$350,626$243,929$0$594,555

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$594,555
Total Expenses per Audited Statements$594,555
Total Expenses per Form 990$594,555
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Executive Director & provided to Board for approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Reviewed annual for conflicts.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual evaluation by the Executive Director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organizations governing documents, conflict of interest policy, and financial statements are made available to the public upon request as outlined in the policies and procedures handbook.”

Filing and Contact Details

Filer

EIN
73-0802458
Phone
5804366130

Signing Officer

Name
Jim Begin
Title
Executive Director
Signed
2014-10-24
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
37
Volunteers
2

Preparer

Preparer
Lynn Saunders CPA
Phone
5803328548
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Shelter qualifies as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is subject to tax on income from any unrelated business, as defined by Section 509(a)(1) of the Code. The Shelter currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded.The Shelter has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. The Shelter has analyzed tax positions taken for filing with the Internal Revenue Service and the Oklahoma Tax Commission and believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Shelter's financial condition, results of operations, or cash flows. Accordingly, the Shelter has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions. Additionally, the Shelter is subject to routine audits by taxing authorities for as far back as the previous thee filing periods. There are currently no audits for any tax periods in progress.”

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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/OfficeExpensesGrp/ManagementAndGeneralAmt03879
IRS990/OfficeExpensesGrp/ProgramServicesAmt02863
IRS990/OfficeExpensesGrp/TotalAmt06742
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02188
IRS990/OtherAssetsTotalGrp/EOYAmt02188
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09434
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014931
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024365
IRS990/OtherExpensesGrp/Desc0Non Contract Expense
IRS990/OtherExpensesGrp/Desc1Shelter Food
IRS990/OtherExpensesGrp/Desc2Shelter Recreation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032393
IRS990/OtherExpensesGrp/ProgramServicesAmt0160
IRS990/OtherExpensesGrp/ProgramServicesAmt118084
IRS990/OtherExpensesGrp/ProgramServicesAmt2753
IRS990/OtherExpensesGrp/TotalAmt032553
IRS990/OtherExpensesGrp/TotalAmt118084
IRS990/OtherExpensesGrp/TotalAmt2753
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other/Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01528
IRS990/OtherRevenueTotalAmt01528
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194778
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236031
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08613
IRS990/PayrollTaxesGrp/ProgramServicesAmt018103
IRS990/PayrollTaxesGrp/TotalAmt026716
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07900
IRS990/PensionPlanContributionsGrp/TotalAmt07900
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023967
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044832
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075609
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0533267
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0209217
IRS990/PYOtherRevenueAmt03015
IRS990/PYProgramServiceRevenueAmt089767
IRS990/PYRevenuesLessExpensesAmt01799
IRS990/PYSalariesCompEmpBnftPaidAmt0415100
IRS990/PYTotalExpensesAmt0624317
IRS990/PYTotalRevenueAmt0626116
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02785
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt075609
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Other miscellaneous receipts used to defray the cost of operations.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Additional Supplemental Information - Support Schedule
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0520138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0533267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0541521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0528606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0583842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02707374
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0568
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0985
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0373206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04101
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07116
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt02707374
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0520138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0533267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0541521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0528606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0583842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02707374
IRS990ScheduleA/TotalSupportAmt02715475
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt06914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069618
IRS990ScheduleD/ExpensesSubtotalAmt0594555
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0597340
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Shelter qualifies as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is subject to tax on income from any unrelated business, as defined by Section 509(a)(1) of the Code. The Shelter currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded.The Shelter has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. The Shelter has analyzed tax positions taken for filing with the Internal Revenue Service and the Oklahoma Tax Commission and believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Shelter's financial condition, results of operations, or cash flows. Accordingly, the Shelter has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions. Additionally, the Shelter is subject to routine audits by taxing authorities for as far back as the previous thee filing periods. There are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06914
IRS990ScheduleD/TotalExpensesPerForm990Amt0594555
IRS990ScheduleD/TotalRevenuePerForm990Amt0597340
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0597340
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0594555
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Executive Director & provided to Board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed annual for conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual evaluation by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organizations governing documents, conflict of interest policy, and financial statements are made available to the public upon request as outlined in the policies and procedures handbook.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Area Youth Services Holding Company

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$159,216
Liabilities
$27,711
Net assets
$131,505
Revenue
$597,340
Expenses
$594,555
Net income
$2,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.38$1.06$1.09$1.07$0.01
2023Summary only. Only limited summary data is available for this year.$1.26$0.39$0.87$0.83$0.68$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.02$0.72$0.73$0.55$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.09$0.54$0.68$0.55$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.09$0.42$0.55$0.57$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.44$0.57$0.54$0.03
2018Summary only. Only limited summary data is available for this year.$0.45$0.04$0.41$0.56$0.55$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.02$0.40$0.56$0.53$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.02$0.37$0.56$0.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.82$0.60$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.60$0.59$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.62
2012Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.63$0.63$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.63