Civic Intelligence

Youth & Family Services North Central Ok

EIN 73-0972483 • 501(c)3 • Enid, OK

Profile

To provide mental health and substance abuse counseling to chiildren, youth, families, and adults; to provide a 24 hr/7 days a week youth shelter and to work closely with other agencies to keep families together

605 W OxfordEnid, OK 73701

www.yfsenid.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

53rd percentile

4.6%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,504,249

Up $109,516 (+4.6%) from 2024

Liabilities

Down

$181,177

Down $3,400 (-1.8%) from 2024

Net Assets

Up

$2,323,072

Up $112,916 (+5.1%) from 2024

Operations
Liabilities / Revenue48th percentileNet Margin50th percentile

Revenue

Up

$2,786,406

Up $322,333 (+13%) from 2024

Expenses

Up

$2,659,015

Up $34,755 (+1.3%) from 2024

Net Income

Up

$127,391

Up $287,578 (+180%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,372,756Liabilities 2010: $600,767Net Assets 2010: $1,771,9892010Assets 2011: $2,336,759Liabilities 2011: $633,486Net Assets 2011: $1,703,2732011Assets 2012: $2,239,631Liabilities 2012: $586,243Net Assets 2012: $1,653,3882012Assets 2013: $2,240,236Liabilities 2013: $573,332Net Assets 2013: $1,666,9042013Assets 2014: $1,999,363Liabilities 2014: $522,885Net Assets 2014: $1,476,4782014Assets 2015: $1,919,684Liabilities 2015: $508,083Net Assets 2015: $1,411,6012015Assets 2016: $1,923,801Liabilities 2016: $484,678Net Assets 2016: $1,439,1232016Assets 2017: $1,802,685Liabilities 2017: $444,109Net Assets 2017: $1,358,5762017Assets 2018: $1,817,831Liabilities 2018: $426,368Net Assets 2018: $1,391,4632018Assets 2019: $1,734,082Liabilities 2019: $405,717Net Assets 2019: $1,328,3652019Assets 2020: $2,014,128Liabilities 2020: $759,969Net Assets 2020: $1,254,1592020Assets 2021: $2,133,600Liabilities 2021: $209,007Net Assets 2021: $1,924,5932021Assets 2022: $2,128,396Liabilities 2022: $103,125Net Assets 2022: $2,025,2712022Assets 2023: $2,511,764Liabilities 2023: $141,421Net Assets 2023: $2,370,3432023Assets 2024: $2,394,733Liabilities 2024: $184,577Net Assets 2024: $2,210,1562024Assets 2025: $2,504,249Liabilities 2025: $181,177Net Assets 2025: $2,323,0722025

Highlighted filing

2025

Assets$2,504,249
Liabilities$181,177
Net Assets$2,323,072
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,653,6052010Expenses 2011: $1,625,2832011Revenue 2012: $1,869,766Expenses 2012: $1,886,664Net Income 2012: -$16,8982012Expenses 2013: $1,898,2092013Revenue 2014: $2,090,942Expenses 2014: $2,281,368Net Income 2014: -$190,4262014Revenue 2015: $1,949,616Expenses 2015: $2,014,493Net Income 2015: -$64,8772015Revenue 2016: $2,221,664Expenses 2016: $2,194,142Net Income 2016: $27,5222016Revenue 2017: $2,228,417Expenses 2017: $2,308,964Net Income 2017: -$80,5472017Revenue 2018: $2,120,811Expenses 2018: $2,087,924Net Income 2018: $32,8872018Revenue 2019: $1,919,312Expenses 2019: $1,982,410Net Income 2019: -$63,0982019Revenue 2020: $2,139,939Expenses 2020: $2,214,145Net Income 2020: -$74,2062020Revenue 2021: $2,625,046Expenses 2021: $1,954,612Net Income 2021: $670,4342021Revenue 2022: $1,902,956Expenses 2022: $1,802,279Net Income 2022: $100,6772022Revenue 2023: $2,398,776Expenses 2023: $2,053,704Net Income 2023: $345,0722023Revenue 2024: $2,464,073Expenses 2024: $2,624,260Net Income 2024: -$160,1872024Revenue 2025: $2,786,406Expenses 2025: $2,659,015Net Income 2025: $127,3912025

Highlighted filing

2025

Revenue$2,786,406
Expenses$2,659,015
Net Income$127,391
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,504,249
Liabilities
$181,177
Net assets
$2,323,072
Revenue
$2,786,406
Expenses
$2,659,015
Net income
$127,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.18$2.32$2.79$2.66$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.18$2.21$2.46$2.62$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.14$2.37$2.40$2.05$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.10$2.03$1.90$1.80$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.21$1.92$2.63$1.95$0.67
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.76$1.25$2.14$2.21$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.41$1.33$1.92$1.98$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.43$1.39$2.12$2.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.44$1.36$2.23$2.31$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.48$1.44$2.22$2.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.51$1.41$1.95$2.01$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.52$1.48$2.09$2.28$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.57$1.67$1.90
2012Summary only. Only limited summary data is available for this year.$2.24$0.59$1.65$1.87$1.89$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.63$1.70$1.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.60$1.77$1.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 6, 2025
Return Version
2024v5.2
Gross Receipts
$2,786,406
Mission and Program Overview

Mission

To provide mental health and substance abuse coundeling to chiildren, youth, families,and adults; to provide a 24 hr/7 days a week youth shelter and to work closely with other agencies to keep families together

To provide mental health and substance abuse counseling to chiildren, youth, families, and adults; to provide a 24 hr/7 days a week youth shelter and to work closely with other agencies to keep families together

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,509,964$1,565,177▲ $55,213
Savings and Temporary Cash Investments$423,624$403,599▼ $20,025
Cash and Non-Interest-Bearing Accounts$169,191$287,995▲ $118,804
Accounts Receivable$277,479$237,805▼ $39,674
Prepaid Expenses and Deferred Charges-$9,673-
Total Assets$2,380,258$2,504,249▲ $123,991
Liabilities
Accounts Payable and Accrued Expenses$166,403$168,565▲ $2,162
Other Liabilities$18,174$12,612▼ $5,562
Total Liabilities$184,577$181,177▼ $3,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,195,681$2,323,072▲ $127,391
Total Net Assets Fund Balance$2,195,681$2,323,072▲ $127,391
Total Liabilities and Net Assets / Fund Balance$2,380,258$2,504,249▲ $123,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,395,024$775,061$2,170,085
Equipment$82,740$225,115$307,855
Land$75,932-$75,932
Other Land Buildings$11,481$16,674-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Lincoln WhitePast President
Amanda LilleyPresident
Melissa GraddickVice President
Lauren SnappVice-president Elect
Hannah FryerExecutive Director
Guin CahillEx-officio
Guin CahillExofficio
Bobby DoddMember
Brenda RogersMember
Carley SmithMember
Chip BakerMember
Father John TolesMember
Kathy VothMember
Nicole PainterMember
Polly WatkinsMember
Tina FrazerMember
Taylor HartSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,754,431
Program Service Revenue
$0
Investment Income
$31,975
Other Revenue
$0
All Other Contributions
$257,592
Change in Net Assets
$127,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,786,406
Total Revenue per Audited Statements
$2,786,406
Total Revenue per Form 990
$2,786,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,031,810
Other Expenses$627,205
Total Fundraising Expense$16,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,211,883$526,981-$1,738,864
Other Employee Benefits$117,455$32,210-$149,665
Payroll Taxes$99,679$43,602-$143,281
All Other Expenses$907,985$-786,432$16,124$137,677
Depreciation Depletion$75,815--$75,815
Occupancy$34,789$21,814-$56,603
Fees for Services Accounting$15,390$40,314-$55,704
Insurance$-1,205$53,446-$52,241
Travel$26,563$3,352-$29,915
Information Technology$711$19,907-$20,618
Other Expenses$19,452$38,163-$19,452
Office Expenses$957$15,906-$16,863
Advertising$4,492$1,724-$6,216
Interest-$2,298-$2,298
Total Functional Expenses$2,628,867$14,024$16,124$2,659,015

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,659,015
Total Expenses per Audited Statements$2,659,015
Total Expenses per Form 990$2,659,015
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
Leases Payable$12,612
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 governing body review Part VI line 11

“The form 990 is reviewd and approved at the board meeting by the board of directors prior to it being filed”

Conflict of interest policy compliance Part VI line 12C

“An annual review of the policy is performed and an annual disclosure statement is signed. A corporate compliance plan is in place with an officer assigned to monitor it.”

CEO executive director top management comp Part VI line 15A

“The board of directors reviews salaries annually”

Other officer or key employee compensation Part VI line 15B

“The board of directors reviews and approves the executive directors salary on an annual basis and approves a range of salaries for others in the organization.”

Governing documents etc available to public Part VI line 19

“These documents are all available upon request. Financial statements are presented annually in the agencys annual management report.”

Filing and Contact Details

Filer

Filer Name
Youth & Family Services North Central Ok
EIN
73-0972483
In Care Of
% AMANDA LILLEY
Phone
5802337220
Address
605 W OXFORD, ENID, OK 73701

Signing Officer

Name
Amanda Lilley
Title
President
Phone
5802337220
Signed
2025-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Lilley
Formed
1974
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
14
Employees
64

Preparer

Firm
Robert St Pierre CPA Pc
Address
1113 NORTH SECOND ST, Stilwell, OK 74960
Preparer
Shylee Morrison
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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IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARYTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
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IRS990/MissionDesc0TO PROVIDE MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING TO CHIILDREN, YOUTH, FAMILIES, AND ADULTS; TO PROVIDE A 24 HR/7 DAYS A WEEK YOUTH SHELTER AND TO WORK CLOSELY WITH OTHER AGENCIES TO KEEP FAMILIES TOGETHER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWD AND APPROVED AT THE BOARD MEETING BY THE BOARD OF DIRECTORS PRIOR TO IT BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL REVIEW OF THE POLICY IS PERFORMED AND AN ANNUAL DISCLOSURE STATEMENT IS SIGNED. A CORPORATE COMPLIANCE PLAN IS IN PLACE WITH AN OFFICER ASSIGNED TO MONITOR IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS SALARIES ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTORS SALARY ON AN ANNUAL BASIS AND APPROVES A RANGE OF SALARIES FOR OTHERS IN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE ALL AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE PRESENTED ANNUALLY IN THE AGENCYS ANNUAL MANAGEMENT REPORT.
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

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