Civic Intelligence

Youth Services for Choctaw Pushmataha and Mccurtain Counties Inc

990 • Fiscal year 2014 • EIN 73-0955378

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 15, 2014

Organization ProfileN/A
101 West Jefferson74743

(580) 326-3382

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$44,782

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$47,287

Down $9,707 (-17%) from 2013

Net Assets

Down

$37,286

Down $386 (-1.0%) from 2013

Liabilities

Down

$10,001

Down $9,321 (-48%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin40th percentile

Revenue

$294,022

No earlier filing loaded for comparison.

Expenses

Up

$294,408

Up $7,304 (+2.5%) from 2013

Net Income

-$386

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.0M$500K$0Assets 2011: $69,554Liabilities 2011: $33,224Net Assets 2011: $36,3302011Assets 2012: $62,252Liabilities 2012: $26,671Net Assets 2012: $35,5812012Assets 2013: $56,994Liabilities 2013: $19,322Net Assets 2013: $37,6722013Assets 2014: $47,287Liabilities 2014: $10,001Net Assets 2014: $37,2862014Assets 2015: $47,259Liabilities 2015: $4,086Net Assets 2015: $43,1732015Assets 2016: $72,610Liabilities 2016: $34,931Net Assets 2016: $37,6792016Assets 2017: $72,258Liabilities 2017: $23,870Net Assets 2017: $48,3882017Assets 2018: $53,897Liabilities 2018: $15,036Net Assets 2018: $38,8612018Assets 2019: $87,410Liabilities 2019: $10,126Net Assets 2019: $77,2842019Assets 2020: $192,534Liabilities 2020: $105,142Net Assets 2020: $87,3922020Assets 2021: $269,519Liabilities 2021: $37,921Net Assets 2021: $231,5982021Assets 2022: $211,596Liabilities 2022: $20,542Net Assets 2022: $191,0542022Assets 2023: $162,039Liabilities 2023: $82,814Net Assets 2023: $79,2252023Assets 2024: $892,017Liabilities 2024: $184,125Net Assets 2024: $707,8922024

Highlighted filing

2014

Assets$47,287
Liabilities$10,001
Net Assets$37,286
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $229,1182011Expenses 2012: $279,8652012Expenses 2013: $287,1042013Revenue 2014: $294,022Expenses 2014: $294,408Net Income 2014: -$3862014Revenue 2015: $261,388Expenses 2015: $255,501Net Income 2015: $5,8872015Revenue 2016: $252,347Expenses 2016: $257,841Net Income 2016: -$5,4942016Revenue 2017: $327,515Expenses 2017: $316,806Net Income 2017: $10,7092017Revenue 2018: $301,789Expenses 2018: $311,316Net Income 2018: -$9,5272018Revenue 2019: $505,415Expenses 2019: $466,992Net Income 2019: $38,4232019Revenue 2020: $645,658Expenses 2020: $635,550Net Income 2020: $10,1082020Revenue 2021: $842,791Expenses 2021: $698,585Net Income 2021: $144,2062021Revenue 2022: $723,694Expenses 2022: $764,238Net Income 2022: -$40,5442022Revenue 2023: $931,118Expenses 2023: $1,042,947Net Income 2023: -$111,8292023Revenue 2024: $1,593,403Expenses 2024: $964,736Net Income 2024: $628,6672024

Highlighted filing

2014

Revenue$294,022
Expenses$294,408
Net Income-$386
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$294,022
Mission and Program Overview

Mission

To provide counseling service for youth and parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$26,727$26,483▼ $244
Cash and Non-Interest-Bearing Accounts$13,730$10,567▼ $3,163
Land, Buildings, and Equipment, Net$16,537$10,237▼ $6,300
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$56,994$47,287▼ $9,707
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,067$6,606▼ $8,461
Accounts Payable and Accrued Expenses$4,255$3,395▼ $860
Total Liabilities$19,322$10,001▼ $9,321
Net Assets / Fund Balance
Unrestricted Net Assets$37,672$37,286▼ $386
Total Net Assets Fund Balance$37,672$37,286▼ $386
Total Liabilities and Net Assets / Fund Balance$56,994$47,287▼ $9,707

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,237$61,887$72,124
Buildings-$17,000$17,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandy KrohnExecutive DirectorFT$44,782$44,782

Board Members and Trustees

NameTitle
Eddie WoodChairman
Mrs Billye RoganVice Chairman
Calvin SmithMember
Don HillyardMember
Jerry DuncanMember
Leone EdwardsMember
Valerie GeeSecretary
Chance BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,496
Program Service Revenue
$3,526
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,059
Change in Net Assets
$-386

Audited Revenue Reconciliation

Revenue per Audited Statements
$294,022
Total Revenue per Audited Statements
$294,022
Total Revenue per Form 990
$294,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,808
Other Expenses$99,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,694--$103,694
Current Officers, Directors, Trustees, and Key Employees$42,027$2,755-$44,782
Office Expenses$29,774$6,101-$35,875
Other Employee Benefits$26,415--$26,415
Travel$13,586$10,952-$24,538
Payroll Taxes$12,361$712-$13,073
Insurance$10,359--$10,359
Fees for Services Accounting$8,935--$8,935
Occupancy$6,626$864-$7,490
Pension Plan Contributions$5,340$1,504-$6,844
Depreciation Depletion-$6,300-$6,300
Other Expenses$839$933-$839
Interest-$609-$609
Total Functional Expenses$262,933$31,475$0$294,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$294,408
Total Expenses per Audited Statements$294,408
Total Expenses per Form 990$294,408
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
No
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
No
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

“Presented to Board for approval by Executive Director.”

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

“Reviewed annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of Directors approves Executive Directors salary.”

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

“Upon Request.”

Filing and Contact Details

Filer

EIN
73-0955378
Phone
5803263382

Signing Officer

Name
Brandy Krohn
Title
Executive Direc
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
9

Preparer

Preparer
Lynn Saunders CPA
Phone
5803328548
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03526
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0281799
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094866
IRS990/PYProgramServiceRevenueAmt07396
IRS990/PYRevenuesLessExpensesAmt02091
IRS990/PYSalariesCompEmpBnftPaidAmt0192238
IRS990/PYTotalExpensesAmt0287104
IRS990/PYTotalRevenueAmt0289195
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-386
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0290496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0281799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0272360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0219385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0256451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01320491
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028937
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01320491
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0290496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0281799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0272360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0219385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0256451
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01320491
IRS990ScheduleA/TotalSupportAmt01320491
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/BuildingsGrp/DepreciationAmt017000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017000
IRS990ScheduleD/EquipmentGrp/BookValueAmt010237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072124
IRS990ScheduleD/ExpensesSubtotalAmt0294408
IRS990ScheduleD/RevenueSubtotalAmt0294022
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010237
IRS990ScheduleD/TotalExpensesPerForm990Amt0294408
IRS990ScheduleD/TotalRevenuePerForm990Amt0294022
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0294022
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0294408
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Presented to Board for approval by Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors approves Executive Directors salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon Request.
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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056994
IRS990/TotalAssetsEOYAmt047287
IRS990/TotalAssetsGrp/BOYAmt056994
IRS990/TotalAssetsGrp/EOYAmt047287
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0290496
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262933
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019322
IRS990/TotalLiabilitiesEOYAmt010001
IRS990/TotalLiabilitiesGrp/BOYAmt019322
IRS990/TotalLiabilitiesGrp/EOYAmt010001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037286
IRS990/TotalProgramServiceExpensesAmt0262933
IRS990/TotalProgramServiceRevenueAmt03526
IRS990/TotalReportableCompFromOrgAmt044782
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03526
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294022
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047287
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt010952
IRS990/TravelGrp/ProgramServicesAmt013586
IRS990/TravelGrp/TotalAmt024538

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$47,287
Liabilities
$10,001
Net assets
$37,286
Revenue
$294,022
Expenses
$294,408
Net income
-$386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.18$0.71$1.59$0.96$0.63
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.08$0.93$1.04$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.72$0.76$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$0.84$0.70$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.11$0.09$0.65$0.64$0.01
2019Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.51$0.47$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.04$0.30$0.31$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.33$0.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.25$0.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.26$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.29$0.29$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.04$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.03$0.04$0.23
Peer Organizations

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