Civic Intelligence

Youth Services Housing Corp Inc

EIN 73-1021408 • 501(c)3 • Durant, OK

Profile

Facilities for non profit organization

PO Box 813Durant, OK 74702-0813

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

12th percentile

-69%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-42%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $365,819 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $365,819 (-100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$13,086

Down $9,438 (-42%) from 2019

Expenses

Up

$22,060

Up $4,303 (+24%) from 2019

Net Income

Down

-$8,974

Down $13,741 (-288%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2011: $323,447Liabilities 2011: $64,822Net Assets 2011: $258,6252011Assets 2012: $311,504Liabilities 2012: $32,725Net Assets 2012: $278,7792012Assets 2013: $307,231Liabilities 2013: $8,783Net Assets 2013: $298,4482013Assets 2014: $333,862Net Assets 2014: $333,8622014Assets 2015: $340,057Net Assets 2015: $340,0572015Assets 2016: $348,920Net Assets 2016: $348,9202016Assets 2017: $357,811Net Assets 2017: $357,8112017Assets 2018: $361,052Liabilities 2018: $02018Assets 2019: $365,819Net Assets 2019: $365,8192019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $33,948Expenses 2011: $15,952Net Income 2011: $17,9962011Revenue 2012: $33,980Expenses 2012: $13,826Net Income 2012: $20,1542012Revenue 2013: $35,828Expenses 2013: $16,159Net Income 2013: $19,6692013Revenue 2014: $48,762Expenses 2014: $13,348Net Income 2014: $35,4142014Revenue 2015: $22,222Expenses 2015: $16,027Net Income 2015: $6,1952015Revenue 2016: $22,246Expenses 2016: $13,383Net Income 2016: $8,8632016Revenue 2017: $22,254Expenses 2017: $13,363Net Income 2017: $8,8912017Revenue 2018: $22,253Expenses 2018: $19,012Net Income 2018: $3,2412018Revenue 2019: $22,524Expenses 2019: $17,757Net Income 2019: $4,7672019Revenue 2020: $13,086Expenses 2020: $22,060Net Income 2020: -$8,9742020

Highlighted filing

2020

Revenue$13,086
Expenses$22,060
Net Income-$8,974
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$13,086
Expenses
$22,060
Net income
-$8,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.13$0.22$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.66$3.66$0.23$0.18$0.05
2018Summary only. Only limited summary data is available for this year.$3.61$0.00$0.22$0.19$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.58$3.58$0.22$0.13$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.49$3.49$0.22$0.13$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.40$3.40$0.22$0.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.34$3.34$0.49$0.13$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.09$2.98$0.36$0.16$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.33$2.79$0.34$0.14$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.65$2.59$0.34$0.16$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 24, 2021
Return Version
2019v5.1
Gross Receipts
$13,086
Mission and Program Overview

Mission

Facilities for non profit organization

Program Services

DescriptionGrantsExpenses
Facilities furnished for Youth Services of Bryan County, Inc. which provides temporary shelter for children and provides individual, family and group counseling, educational services and information.-$22,060
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY FORBISBoard Member-$0--
ALVIE NELSONBoard Member-$0--
RON BENNETTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Youth Services Housing Corp Inc
EIN
73-1021408
Phone
5809246263
Address
PO BOX 813, DURANT, OK 74702-0813

Signing Officer

Name
Courtney Dukes
Title
Director
Signed
2021-02-24
Discuss with paid preparer
No

Preparer

Firm
Michael a Talley CPA Inc
Address
112 N 12TH AVE SUITE A, DURANT, OK 74701-4767
Preparer
Michael a Talley CPA
Phone
5809241037
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 12,827”

Form 990-EZ, Part I, Line 20, Net Assets

“Entity dissolved and transferred all assets to Youth Service of Bryan County, Inc., -356,845”

Raw XML Appendix155 raw XML fields

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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-356845
IRS990EZ/OtherExpensesTotalAmt012827
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt012950
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022060
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt022060
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IRS990EZ/TotalRevenueAmt013086
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlDecidingGrntFrgnOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportForeignOrgNoDetermInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0730810955
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0All assets
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-02-06
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-24
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ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0731021408
ReturnHeader/Filer/PhoneNum05809246263
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ReturnHeader/Filer/USAddress/ZIPCd0747020813
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0747014767
ReturnHeader/PreparerPersonGrp/PhoneNum05809241037
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A TALLEY CPA
ReturnHeader/ReturnTs02021-02-24T10:07:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits