Civic Intelligence

Central Texas Youth Services Bureau

EIN 74-1716699 • 501(c)3 • Belton, TX

Profile

To provide quality community-based services to homeless and troubled youth and their families throughout the central texas region.

204 N East Street Suite ABelton, TX 76513

www.centraltexasyouthservices.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-5.7%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-3.1%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-4.3%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$773,952

Down $24,580 (-3.1%) from 2023

Liabilities

Up

$288,710

Up $69,077 (+31%) from 2023

Net Assets

Down

$485,242

Down $93,657 (-16%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Down

$1,770,563

Down $79,972 (-4.3%) from 2023

Expenses

Up

$1,872,265

Up $38,023 (+2.1%) from 2023

Net Income

Down

-$101,702

Down $117,995 (-724%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0Assets 2010: $770,452Liabilities 2010: $196,863Net Assets 2010: $573,5892010Assets 2011: $774,538Liabilities 2011: $201,293Net Assets 2011: $573,2452011Assets 2012: $707,804Liabilities 2012: $165,541Net Assets 2012: $542,2632012Assets 2013: $633,194Liabilities 2013: $150,896Net Assets 2013: $482,2982013Assets 2014: $677,465Liabilities 2014: $168,522Net Assets 2014: $508,9432014Assets 2015: $690,157Liabilities 2015: $187,740Net Assets 2015: $502,4172015Assets 2016: $595,794Liabilities 2016: $166,891Net Assets 2016: $428,9032016Assets 2017: $525,228Liabilities 2017: $156,975Net Assets 2017: $368,2532017Assets 2018: $544,394Liabilities 2018: $144,355Net Assets 2018: $400,0392018Assets 2019: $614,757Liabilities 2019: $139,350Net Assets 2019: $475,4072019Assets 2020: $837,248Liabilities 2020: $347,940Net Assets 2020: $489,3082020Assets 2021: $826,167Liabilities 2021: $294,326Net Assets 2021: $531,8412021Assets 2022: $733,111Liabilities 2022: $179,146Net Assets 2022: $553,9652022Assets 2023: $798,532Liabilities 2023: $219,633Net Assets 2023: $578,8992023Assets 2024: $773,952Liabilities 2024: $288,710Net Assets 2024: $485,2422024

Highlighted filing

2024

Assets$773,952
Liabilities$288,710
Net Assets$485,242
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,264,9592010Expenses 2011: $1,044,3342011Expenses 2012: $954,0062012Expenses 2013: $1,134,8202013Revenue 2014: $1,301,626Expenses 2014: $1,275,748Net Income 2014: $25,8782014Revenue 2015: $1,295,480Expenses 2015: $1,300,937Net Income 2015: -$5,4572015Revenue 2016: $1,141,109Expenses 2016: $1,214,923Net Income 2016: -$73,8142016Revenue 2017: $1,280,146Expenses 2017: $1,311,988Net Income 2017: -$31,8422017Revenue 2018: $1,348,329Expenses 2018: $1,316,460Net Income 2018: $31,8692018Revenue 2019: $1,451,603Expenses 2019: $1,371,099Net Income 2019: $80,5042019Revenue 2020: $1,516,911Expenses 2020: $1,494,900Net Income 2020: $22,0112020Revenue 2021: $1,546,763Expenses 2021: $1,595,044Net Income 2021: -$48,2812021Revenue 2022: $1,738,713Expenses 2022: $1,709,255Net Income 2022: $29,4582022Revenue 2023: $1,850,535Expenses 2023: $1,834,242Net Income 2023: $16,2932023Revenue 2024: $1,770,563Expenses 2024: $1,872,265Net Income 2024: -$101,7022024

Highlighted filing

2024

Revenue$1,770,563
Expenses$1,872,265
Net Income-$101,702
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$773,952
Liabilities
$288,710
Net assets
$485,242
Revenue
$1,770,563
Expenses
$1,872,265
Net income
-$101,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.29$0.49$1.77$1.87$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.22$0.58$1.85$1.83$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.18$0.55$1.74$1.71$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.29$0.53$1.55$1.60$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.35$0.49$1.52$1.49$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.14$0.48$1.45$1.37$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.14$0.40$1.35$1.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.16$0.37$1.28$1.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.17$0.43$1.14$1.21$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.19$0.50$1.30$1.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.17$0.51$1.30$1.28$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.15$0.48$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.17$0.54$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.20$0.57$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.20$0.57$1.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 22, 2025
Return Version
2023v6.0
Gross Receipts
$1,792,272
Mission and Program Overview

Mission

To provide quality community-based services to homeless and troubled youth and their families throughout the central texas region.

To assist troubled youth and their families toward the development of their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$371,783$347,373▼ $24,410
Accounts Receivable$166,183$177,400▲ $11,217
Cash and Non-Interest-Bearing Accounts$135,153$112,366▼ $22,787
Savings and Temporary Cash Investments$53,289$16,831▼ $36,458
Investments Other Securities$9,419$12,689▲ $3,270
Prepaid Expenses and Deferred Charges$5,190$818▼ $4,372
Total Assets$798,532$773,952▼ $24,580
Other Assets Total$57,515$106,475▲ $48,960
Liabilities
Accounts Payable and Accrued Expenses$121,604$149,569▲ $27,965
Other Liabilities$57,515$106,867▲ $49,352
Grants Payable$40,514$32,274▼ $8,240
Total Liabilities$219,633$288,710▲ $69,077
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$578,899$485,242▼ $93,657
Total Net Assets Fund Balance$578,899$485,242▼ $93,657
Total Liabilities and Net Assets / Fund Balance$798,532$773,952▼ $24,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$332,490$267,654$600,144
Other Land Buildings-$36,774$36,774
Equipment$5,643$4,618$10,261
Land$9,240-$9,240
Other Assets Org$106,475--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Shellie HassellExecutive DiFT$80,992$80,992
Kami DiazDirector ofFT$56,458$56,458

Board Members and Trustees

NameTitle
Dana LangePresident
Camryn McdanielMember
Jason MayoMember
Kyle MooreMember
Ryan SmithMember
Sarah Jaylyn SchumpertMember
Shelley BoleyMember
Tiffany BerryMember
Tina Flores-nevaresSecretary
Alicia CortezTreasurer
Ben BurnettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,493,618
Program Service Revenue
$250,610
Investment Income
$922
Other Revenue
$25,413
All Other Contributions
$136,198
Change in Net Assets
$-101,702

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$51,881Fair Market Value (FMV) - Hourly Rates Calc
Other Non Cash Contri Table1$16,247Fair Market Value (FMV) - Thrift Shop
Total Noncash Contributions2$68,128-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,788,007
Revenue Not Reported on Financial Statements
$-17,444
Revenue Not Reported on Form 990
$12,310
Other Revenue Adjustments
$-17,444
Total Revenue per Audited Statements
$1,800,317
Total Revenue per Form 990
$1,770,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,286,093
Other Expenses$586,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$714,471$229,513-$943,984
Fees for Services Other$266,788$49,634-$316,422
Current Officers, Directors, Trustees, and Key Employees$137,450--$137,450
Other Employee Benefits$17,037$104,461-$121,498
Payroll Taxes$71,518$11,643-$83,161
Occupancy$63,903$7,840-$71,743
Other Expenses$68,128--$68,128
Insurance-$35,901-$35,901
Fees for Services Accounting-$35,440-$35,440
Travel$23,767$2,858-$26,625
Depreciation Depletion$24,410--$24,410
Office Expenses$6,609$894-$7,503
Total Functional Expenses$1,394,081$478,184$0$1,872,265

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,893,974
Expenses per Audited Statements$1,872,265
Total Expenses per Form 990$1,872,265
Expenses Not Reported on Form 990$21,709
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,857
Fundraising Direct Expenses$21,709
Gaming Gross Income$4,265
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mayo Golf Tourn$30,787$30,787$14,606$16,181
Taste of Centra$12,070$12,070$7,103$4,967
Total Events$42,857$42,857$21,709$21,148
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$106,867
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Compliance with policy is responsibility of every employee, employees are encouraged to discuss openly with supervisor or executive board any potential conflict. Any disregard of policy will lead to disicplinary action or termination of employment. Relatives of employees will only be hired if they will not be working directly for or supervising a relative.”

Form 990, Page 6, Part VI, Line 15A

“Salary surveys locally & statewide, reviews & approval by board of directors & funding sources.”

Form 990, Page 6, Part VI, Line 15B

“Salary surveys locally & statewide, reviews & approval by board of directors & funding sources.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Central Texas Youth Services Bureau
EIN
74-1716699
Phone
2549393466
Address
204 N EAST STREET SUITE A, BELTON, TX 76513

Signing Officer

Name
Kami Diaz
Title
Director of Finance
Phone
2542171982
Signed
2025-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kami Diaz
Formed
1972
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
32
Volunteers
18

Preparer

Firm
Ludwick Montgomery & Stapp Pc
Address
1949 SCOTT BLVD, TEMPLE, TX 76504
Preparer
Blake P Stapp
Phone
2547710061
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Temporary assistance for needy families passed through texas workforce comission (191,364), criminal justice division passed thorugh texas office of the governor (276,657).”

Form 990, Part IX, Line 11G

“Dues and subscriptions 5,209 7,728 0 equipment rentals 6,930 8,022 0 miscellaneous 470 671 0 repairs and maintenance 39,595 0 0 supplies and materials 57,733 3,387 0 telephone 23,974 4,080 0 utilities 42,570 3,169 0 amortization operating rou 87,654 21,914 0 operating lease expense 2,653 663 0 total 266,788 49,634 0”

Form 990, Part XI, Line 9

“Grant forgiven 8,240 bingo income on books - k-1 for tax r 800 k-1 in tax return not on books -4,265 total 4,775”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Grant payable debt forgiven 8,240 bingo contributions 800”

Schedule D, Page 4, Part XI, Line 4B

“Fundraising expenses -21,709 bingo inc per k1 4,265”

Schedule D, Page 4, Part XII, Line 2D

“Special event expense 21,709”

Raw XML AppendixShowing 400 of 500 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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