Civic Intelligence

Whole Youth Services Inc

990 • Fiscal year 2013 • EIN 80-0803264

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

3916 Brandywine72404

(870) 919-5659

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$61,963

No earlier filing loaded for comparison.

Net Assets

$61,963

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$369,581

No earlier filing loaded for comparison.

Expenses

$307,618

No earlier filing loaded for comparison.

Net Income

$61,963

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2013: $61,963Liabilities 2013: $0Net Assets 2013: $61,9632013Assets 2014: $24,118Liabilities 2014: $45,000Net Assets 2014: -$20,8822014Assets 2015: $40,834Liabilities 2015: $25,000Net Assets 2015: $15,8342015Assets 2016: $25,653Liabilities 2016: $0Net Assets 2016: $25,6532016Assets 2017: -$10,635Liabilities 2017: $0Net Assets 2017: -$10,6352017Assets 2018: $17,160Liabilities 2018: $33,455Net Assets 2018: -$16,2952018Assets 2019: $39,544Liabilities 2019: $55,627Net Assets 2019: -$16,0832019

Highlighted filing

2013

Assets$61,963
Liabilities$0
Net Assets$61,963

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $369,581Expenses 2013: $307,618Net Income 2013: $61,9632013Revenue 2014: $439,307Expenses 2014: $522,152Net Income 2014: -$82,8452014Revenue 2015: $442,607Expenses 2015: $405,891Net Income 2015: $36,7162015Revenue 2016: $468,143Expenses 2016: $397,555Net Income 2016: $70,5882016Revenue 2017: $348,268Expenses 2017: $384,556Net Income 2017: -$36,2882017Revenue 2018: $396,725Expenses 2018: $402,385Net Income 2018: -$5,6602018Revenue 2019: $383,639Expenses 2019: $390,031Net Income 2019: -$6,3922019

Highlighted filing

2013

Revenue$369,581
Expenses$307,618
Net Income$61,963
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$369,581
Mission and Program Overview

Mission

Provide nutritional meals and mentor leadership to underprivileged children in north east arkansas. To increase the percentage of underpriviledged high school students completing requirements for graduation

Provide nutritional meals and mentor leadership to underprivileged childrern in north east arkansas. To increase the percentage of underpriviledged high school students completing requirements for graduation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$61,963-
Total Assets$0$61,963▲ $61,963
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$61,963-
Total Net Assets Fund Balance$0$61,963▲ $61,963
Total Liabilities and Net Assets / Fund Balance$0$61,963▲ $61,963
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jamie AlfordPresident
Rennell WoodsExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$369,581
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,719
Change in Net Assets
$61,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$369,581
Total Revenue per Audited Statements
$369,581
Total Revenue per Form 990
$369,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,230
Salaries, Compensation, and Employee Benefits$109,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,388--$109,388
Office Expenses$59,313--$59,313
Other Expenses$15,700--$15,700
Total Functional Expenses$307,618$0$0$307,618

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$307,618
Total Expenses per Audited Statements$307,618
Total Expenses per Form 990$307,618
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

Form 990 reviewed before return was submitted

Governing documents etc available to public Part VI line 19

All governing documents are available for public review upon receiving request copies of documents will be provided

Filing and Contact Details

Filer

EIN
80-0803264

Signing Officer

Name
Renell Woods
Title
Executive Direc
Phone
8709195659
Signed
2014-11-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Rennell Woods
Formed
2013
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
4
Employees
10

Preparer

Preparer
David W Eagle
Phone
8702432490
Raw XML Appendix238 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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ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings