Civic Intelligence

Moore Youth & Family Services Inc

EIN 73-0977144 • 501(c)3 • Moore, OK

Profile

To provide programs and services aimed at the prevention and treatment of substance abuse and addictive disorders, mental health, and the preservation, strengthening, and restoration of families.

PO Box 6210Moore, OK 73153

www.mooreyouthandfamily.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

26th percentile

-6.9%

Higher net margin than 26% 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

23rd percentile

-5.2%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,784,540

Down $98,700 (-5.2%) from 2024

Liabilities

Down

$52,787

Down $14,492 (-22%) from 2024

Net Assets

Down

$1,731,753

Down $84,208 (-4.6%) from 2024

Operations
Liabilities / Revenue42nd percentileNet Margin26th percentile

Revenue

Down

$1,228,858

Down $47,279 (-3.7%) from 2024

Expenses

Up

$1,313,066

Up $106,685 (+8.8%) from 2024

Net Income

Down

-$84,208

Down $153,964 (-221%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $393,032Liabilities 2012: $23,225Net Assets 2012: $369,8072012Assets 2013: $594,192Liabilities 2013: $124,361Net Assets 2013: $469,8312013Assets 2014: $1,429,985Liabilities 2014: $80,311Net Assets 2014: $1,349,6742014Assets 2015: $1,151,999Liabilities 2015: $47,229Net Assets 2015: $1,104,7702015Assets 2016: $1,519,970Liabilities 2016: $44,739Net Assets 2016: $1,475,2312016Assets 2017: $1,434,981Liabilities 2017: $34,569Net Assets 2017: $1,400,4122017Assets 2018: $1,146,367Liabilities 2018: $22,268Net Assets 2018: $1,124,0992018Assets 2019: $1,158,677Liabilities 2019: $32,407Net Assets 2019: $1,126,2702019Assets 2020: $1,333,308Liabilities 2020: $253,632Net Assets 2020: $1,079,6762020Assets 2021: $1,353,659Liabilities 2021: $28,198Net Assets 2021: $1,325,4612021Assets 2022: $1,399,071Liabilities 2022: $73,420Net Assets 2022: $1,325,6512022Assets 2023: $1,797,469Liabilities 2023: $51,264Net Assets 2023: $1,746,2052023Assets 2024: $1,883,240Liabilities 2024: $67,279Net Assets 2024: $1,815,9612024Assets 2025: $1,784,540Liabilities 2025: $52,787Net Assets 2025: $1,731,7532025

Highlighted filing

2025

Assets$1,784,540
Liabilities$52,787
Net Assets$1,731,753
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $747,070Expenses 2012: $772,091Net Income 2012: -$25,0212012Revenue 2013: $829,161Expenses 2013: $729,137Net Income 2013: $100,0242013Revenue 2014: $2,381,922Expenses 2014: $1,666,823Net Income 2014: $715,0992014Revenue 2015: $1,563,539Expenses 2015: $1,808,443Net Income 2015: -$244,9042015Revenue 2016: $1,989,616Expenses 2016: $1,619,155Net Income 2016: $370,4612016Revenue 2017: $1,504,620Expenses 2017: $1,579,439Net Income 2017: -$74,8192017Revenue 2018: $1,195,830Expenses 2018: $1,472,143Net Income 2018: -$276,3132018Revenue 2019: $1,450,981Expenses 2019: $1,448,810Net Income 2019: $2,1712019Revenue 2020: $1,269,822Expenses 2020: $1,316,416Net Income 2020: -$46,5942020Revenue 2021: $1,349,895Expenses 2021: $1,104,110Net Income 2021: $245,7852021Revenue 2022: $1,167,225Expenses 2022: $1,167,035Net Income 2022: $1902022Revenue 2023: $1,602,240Expenses 2023: $1,181,686Net Income 2023: $420,5542023Revenue 2024: $1,276,137Expenses 2024: $1,206,381Net Income 2024: $69,7562024Revenue 2025: $1,228,858Expenses 2025: $1,313,066Net Income 2025: -$84,2082025

Highlighted filing

2025

Revenue$1,228,858
Expenses$1,313,066
Net Income-$84,208
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,784,540
Liabilities
$52,787
Net assets
$1,731,753
Revenue
$1,228,858
Expenses
$1,313,066
Net income
-$84,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.78$0.05$1.73$1.23$1.31$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.07$1.82$1.28$1.21$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.05$1.75$1.60$1.18$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.07$1.33$1.17$1.17$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.33$1.35$1.10$0.25
2020Summary only. Only limited summary data is available for this year.$1.33$0.25$1.08$1.27$1.32$0.05
2019Summary only. Only limited summary data is available for this year.$1.16$0.03$1.13$1.45$1.45$0.00
2018Summary only. Only limited summary data is available for this year.$1.15$0.02$1.12$1.20$1.47$0.28
2017Summary only. Only limited summary data is available for this year.$1.43$0.03$1.40$1.50$1.58$0.07
2016Summary only. Only limited summary data is available for this year.$1.52$0.04$1.48$1.99$1.62$0.37
2015Summary only. Only limited summary data is available for this year.$1.15$0.05$1.10$1.56$1.81$0.24
2014Summary only. Only limited summary data is available for this year.$1.43$0.08$1.35$2.38$1.67$0.72
2013Summary only. Only limited summary data is available for this year.$0.59$0.12$0.47$0.83$0.73$0.10
2012Summary only. Only limited summary data is available for this year.$0.39$0.02$0.37$0.75$0.77$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$1,228,858
Mission and Program Overview

Mission

To support community based programs that provide behavioral health services to adults, youth and families with a focus on prevention, intervention/diversion, and treatment services to promote healthy lifestyles.

To provide programs and services aimed at the prevention and treatment of substance abuse and addictive disorders, mental health, and the preservation, strengthening, and restoration of families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,411,130$1,313,274▼ $97,856
Land, Buildings, and Equipment, Net$317,588$283,441▼ $34,147
Accounts Receivable$71,360$90,446▲ $19,086
Savings and Temporary Cash Investments$76,611$89,320▲ $12,709
Prepaid Expenses and Deferred Charges$6,551$8,059▲ $1,508
Total Assets$1,883,240$1,784,540▼ $98,700
Liabilities
Accounts Payable and Accrued Expenses$62,212$48,922▼ $13,290
Mortgage Notes Payable Secured by Investment Property$5,067$3,865▼ $1,202
Total Liabilities$67,279$52,787▼ $14,492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,739,350$1,657,498▼ $81,852
Net Assets With Donor Restrictions$76,611$74,255▼ $2,356
Total Net Assets Fund Balance$1,815,961$1,731,753▼ $84,208
Total Liabilities and Net Assets / Fund Balance$1,883,240$1,784,540▼ $98,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$239,744$414,388-
Other Land Buildings$9,844--
Land$24,980--
Equipment$8,873$52,395-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jeff ArvinPresident
Todd GibsonVice President
Amara LettExecutive Director
Alexis RobertsonMember
Dana JohnsonMember
Kiara BensonMember
Paul ArvinMember
Rhiannon BakerMember
William GreenMember
Patricia JohnsonSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,805
Program Service Revenue
$1,010,707
Investment Income
$55,346
Other Revenue
$0
All Other Contributions
$90,240
Change in Net Assets
$-84,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,228,858
Total Revenue per Audited Statements
$1,228,858
Total Revenue per Form 990
$1,228,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,071,388
Other Expenses$241,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$937,227$4,576-$941,803
Payroll Taxes$71,499$702-$72,201
Other Employee Benefits$57,001$383-$57,384
All Other Expenses$18,510$33,758-$52,268
Depreciation Depletion-$36,635-$36,635
Insurance$32,226$-1,188-$31,038
Occupancy$17,136$175-$17,311
Fees for Services Accounting$13,819$125-$13,944
Travel$2,406$231-$2,637
Fees for Services Other$1,877--$1,877
Conferences and Meetings$1,649$2-$1,651
Office Expenses$1,580$13-$1,593
Interest-$1,046-$1,046
Other Expenses$10,548$490-$490
Total Functional Expenses$1,225,892$87,174$0$1,313,066

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,313,066
Total Expenses per Audited Statements$1,313,066
Total Expenses per Form 990$1,313,066
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
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
No
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 governing body review Part VI line 11

“The form 990 is reviewed and approved by the board of directors at the board meeeting prior to 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 other employees 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 directors report.”

Filing and Contact Details

Filer

Filer Name
Moore Youth & Family Services Inc
EIN
73-0977144
In Care Of
% JEFF ARVIN
Phone
4057993379
Address
PO BOX 6210, MOORE, OK 73153

Signing Officer

Name
Jeff Arvin
Title
President
Phone
4057993379
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Arvin
Formed
1975
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
30

Preparer

Firm
Robert St Pierre CPA Pc
Address
1113 NORTH SECOND ST, Stilwell, OK 74960
Preparer
Cody Killer
Phone
9186964983
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IRS990/MissionDesc0TO PROVIDE PROGRAMS AND SERVICES AIMED AT THE PREVENTION AND TREATMENT OF SUBSTANCE ABUSE AND ADDICTIVE DISORDERS, MENTAL HEALTH, AND THE PRESERVATION, STRENGTHENING, AND RESTORATION OF FAMILIES.
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IRS990/ProgramServiceRevenueGrp/Desc0PREVENTION & CBYS
IRS990/ProgramServiceRevenueGrp/Desc1CARS
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IRS990/ProgramServiceRevenueGrp/Desc3HIRING & RETENTION
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IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE A DISASTER RECOVERY SERVICE TO THE COMMUNITY THROUGH: REGULAR SERVICE PROGRAMS, EMERGENCY SERVICES, COMMUNITY COORDINATION, AND SERVICE DEVELOPMENT AND IMPLEMENTATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT THE BOARD MEEETING PRIOR TO 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 OTHER EMPLOYEES IN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE ALL AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE PRESENTED ANNUALLY IN THE AGENCYS ANNUAL DIRECTORS 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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