Civic Intelligence

Kiamichi Youth Services Inc. for Mccurtain County Inc.

990 • Fiscal year 2017 • EIN 73-0954088

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 17, 2018

Organization Profile

View Organization Page

412 South CentralIdabel, OK 74745

(580) 286-5088

Siviq Scores

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

Liabilities / Assets

87th percentile

0.73x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.40x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$105,221

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

9.0%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$727,286

Up $60,142 (+9.0%) from 2016

Net Assets

Up

$193,106

Up $156,420 (+426%) from 2016

Liabilities

Down

$534,180

Down $96,278 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin69th percentile

Revenue

Up

$1,333,677

Up $399,652 (+43%) from 2016

Expenses

Up

$1,177,257

Up $220,246 (+23%) from 2016

Net Income

Up

$156,420

Up $179,406 (+781%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $334,777Liabilities 2011: $353,126Net Assets 2011: -$18,3492011Assets 2012: $506,986Liabilities 2012: $457,609Net Assets 2012: $49,3772012Assets 2013: $428,371Liabilities 2013: $496,938Net Assets 2013: -$68,5672013Assets 2014: $337,347Liabilities 2014: $384,401Net Assets 2014: -$47,0542014Assets 2015: $412,069Liabilities 2015: $352,397Net Assets 2015: $59,6722015Assets 2016: $667,144Liabilities 2016: $630,458Net Assets 2016: $36,6862016Assets 2017: $727,286Liabilities 2017: $534,180Net Assets 2017: $193,1062017Assets 2018: $755,577Liabilities 2018: $502,300Net Assets 2018: $253,2772018Assets 2019: $821,516Liabilities 2019: $551,800Net Assets 2019: $269,7162019Assets 2020: $1,003,571Liabilities 2020: $496,500Net Assets 2020: $507,0712020Assets 2021: $1,972,939Liabilities 2021: $930,001Net Assets 2021: $1,042,9382021Assets 2022: $1,725,685Liabilities 2022: $836,830Net Assets 2022: $888,8552022Assets 2023: $1,590,921Liabilities 2023: $775,566Net Assets 2023: $815,3552023Assets 2024: $1,628,909Liabilities 2024: $700,450Net Assets 2024: $928,4592024

Highlighted filing

2017

Assets$727,286
Liabilities$534,180
Net Assets$193,106
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $930,7922011Revenue 2012: $961,633Expenses 2012: $893,907Net Income 2012: $67,7262012Revenue 2013: $0Expenses 2013: $572,850Net Income 2013: -$572,8502013Revenue 2014: $0Expenses 2014: $667,127Net Income 2014: -$667,1272014Revenue 2015: $907,057Expenses 2015: $800,331Net Income 2015: $106,7262015Revenue 2016: $934,025Expenses 2016: $957,011Net Income 2016: -$22,9862016Revenue 2017: $1,333,677Expenses 2017: $1,177,257Net Income 2017: $156,4202017Revenue 2018: $1,581,132Expenses 2018: $1,520,961Net Income 2018: $60,1712018Revenue 2019: $1,633,912Expenses 2019: $1,617,473Net Income 2019: $16,4392019Revenue 2020: $2,153,532Expenses 2020: $1,916,177Net Income 2020: $237,3552020Revenue 2021: $2,757,151Expenses 2021: $2,221,284Net Income 2021: $535,8672021Revenue 2022: $2,166,449Expenses 2022: $2,320,532Net Income 2022: -$154,0832022Revenue 2023: $2,209,095Expenses 2023: $2,282,595Net Income 2023: -$73,5002023Revenue 2024: $2,217,439Expenses 2024: $2,104,333Net Income 2024: $113,1062024

Highlighted filing

2017

Revenue$1,333,677
Expenses$1,177,257
Net Income$156,420
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 17, 2018
Return Version
2016v3.0
Gross Receipts
$1,333,677
Mission and Program Overview

Mission

Emergency youth shelter plus outreach prevention program.

Emergency youth shelter plus outreach prevention program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$600,510$598,037▼ $2,473
Accounts Receivable$63,259$113,809▲ $50,550
Cash and Non-Interest-Bearing Accounts$3,375$15,440▲ $12,065
Total Assets$667,144$727,286▲ $60,142
Liabilities
Mortgage Notes Payable Secured by Investment Property$620,170$518,659▼ $101,511
Accounts Payable and Accrued Expenses$10,288$15,521▲ $5,233
Total Liabilities$630,458$534,180▼ $96,278
Net Assets / Fund Balance
Unrestricted Net Assets$36,686$193,106▲ $156,420
Total Net Assets Fund Balance$36,686$193,106▲ $156,420
Total Liabilities and Net Assets / Fund Balance$667,144$727,286▲ $60,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$451,416$145,844$597,260
Land$95,116-$95,116
Equipment$41,207$46,533$87,740
Leasehold Improvements$10,298$53,663$63,961
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela Griffin-ramboExecutive DirectorFT$105,221$105,221

Board Members and Trustees

NameTitle
Greg MatlockChairman
Curtis FullerVice Chairman
David WilliamsMember
Kerry BaileyMember
Dian BunchSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,993
Program Service Revenue
$1,321,684
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,393
Change in Net Assets
$156,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$749,829
Other Expenses$427,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$594,353$31,566-$625,919
Occupancy$220,098--$220,098
Other Employee Benefits$69,469--$69,469
Travel$55,261--$55,261
Payroll Taxes$54,441--$54,441
Insurance$21,293--$21,293
Fees for Services Accounting-$19,210-$19,210
Fees for Services Other$10,664--$10,664
Office Expenses$6,856--$6,856
All Other Expenses$1,308--$1,308
Fees for Services Legal-$650-$650
Advertising$565--$565
Interest$398--$398
Other Expenses$317--$317
Conferences and Meetings$118--$118
Total Functional Expenses$1,125,831$51,426$0$1,177,257
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
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 governing body review Part VI line 11

“The board approves the annual audit and 990 prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Directors review the bylaws and conflicts of interest policy on an annual basis. Directors are requried to disclose any potential conflicts prior to them arising for the board to consider.”

CEO executive director top management comp Part VI line 15A

“The board of directors has consulted with the salary survey performed by the oklahoma center for non-profits. The board has consdiered organzations with similiar numbers of employees, budget size, and special considerations by the skill set of the executive director.”

Other officer or key employee compensation Part VI line 15B

“N/a any key employee or officer compensation will be done after consulting with the salary survey performed by the oklahoma center for non-profits. The board will consider organziations with similiar numbers of employees, budget size, and special considerations by the skill set of the position being filled.”

Governing documents etc available to public Part VI line 19

“The 990 is made available upon request and is also available through guidestar. The conflict of interest policy and bylaws are also available by request.”

Filing and Contact Details

Filer

Filer Name
Kiamichi Youth Services Inc
EIN
73-0954088
Address
412 SOUTH CENTRAL, IDABEL, OK 74745
Doing Business As
Kiamichi Youth Services Inc

Signing Officer

Name
Curtis Fuller
Title
Chairman
Phone
5802080873
Signed
2018-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Matlock
Formed
1973
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Robert St Pierre CPA Pc
Address
1113 NORTH SECOND ST, STILWELL, OK 74960
Preparer
Robert St Pierre CPA Pc
Phone
9186964983
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0979571
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD APPROVES THE ANNUAL AUDIT AND 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS REVIEW THE BYLAWS AND CONFLICTS OF INTEREST POLICY ON AN ANNUAL BASIS. DIRECTORS ARE REQURIED TO DISCLOSE ANY POTENTIAL CONFLICTS PRIOR TO THEM ARISING FOR THE BOARD TO CONSIDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS CONSULTED WITH THE SALARY SURVEY PERFORMED BY THE OKLAHOMA CENTER FOR NON-PROFITS. THE BOARD HAS CONSDIERED ORGANZATIONS WITH SIMILIAR NUMBERS OF EMPLOYEES, BUDGET SIZE, AND SPECIAL CONSIDERATIONS BY THE SKILL SET OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A ANY KEY EMPLOYEE OR OFFICER COMPENSATION WILL BE DONE AFTER CONSULTING WITH THE SALARY SURVEY PERFORMED BY THE OKLAHOMA CENTER FOR NON-PROFITS. THE BOARD WILL CONSIDER ORGANZIATIONS WITH SIMILIAR NUMBERS OF EMPLOYEES, BUDGET SIZE, AND SPECIAL CONSIDERATIONS BY THE SKILL SET OF THE POSITION BEING FILLED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS MADE AVAILABLE UPON REQUEST AND IS ALSO AVAILABLE THROUGH GUIDESTAR. THE CONFLICT OF INTEREST POLICY AND BYLAWS ARE ALSO AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TaxableDistributionsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01177257
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ReturnHeader/BusinessOfficerGrp/PersonNm0CURTIS FULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05802080873
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-17
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ReturnHeader/Filer/BusinessNameControlTxt0KIAM
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.140.99.156
ReturnHeader/FilingSecurityInformation/IPDt02018-04-17
ReturnHeader/FilingSecurityInformation/IPTm016:44:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731589604
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01113 NORTH SECOND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STILWELL
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT ST PIERRE CPA PC
ReturnHeader/ReturnTs02018-04-17T11:49:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$727,286
Liabilities
$534,180
Net assets
$193,106
Revenue
$1,333,677
Expenses
$1,177,257
Net income
$156,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.70$0.93$2.22$2.10$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.78$0.82$2.21$2.28$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.84$0.89$2.17$2.32$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.93$1.04$2.76$2.22$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.50$0.51$2.15$1.92$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.55$0.27$1.63$1.62$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.50$0.25$1.58$1.52$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.53$0.19$1.33$1.18$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.63$0.04$0.93$0.96$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.35$0.06$0.91$0.80$0.11
2014Summary only. Only limited summary data is available for this year.$0.34$0.38$0.05$0.00$0.67$0.67
2013Summary only. Only limited summary data is available for this year.$0.43$0.50$0.07$0.00$0.57$0.57
2012Summary only. Only limited summary data is available for this year.$0.51$0.46$0.05$0.96$0.89$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.35$0.02$0.93