Civic Intelligence

Whole Youth Services Inc

990 • Fiscal year 2015 • EIN 80-0803264

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

3916 BrandywineJonesboro, AR 72404

(870) 919-5659

Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

69%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$40,834

Up $16,716 (+69%) from 2014

Net Assets

Up

$15,834

Up $36,716 (+176%) from 2014

Liabilities

Down

$25,000

Down $20,000 (-44%) from 2014

Revenue

Up

$442,607

Up $3,300 (+0.8%) from 2014

Expenses

Down

$405,891

Down $116,261 (-22%) from 2014

Net Income

Up

$36,716

Up $119,561 (+144%) from 2014

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

2015

Assets$40,834
Liabilities$25,000
Net Assets$15,834

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

2015

Revenue$442,607
Expenses$405,891
Net Income$36,716
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$442,607
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$21,749$26,707▲ $4,958
Rtn Earn Endowment Incm Other Fnds$-20,882$15,834▲ $36,716
Cash and Non-Interest-Bearing Accounts$2,369$14,127▲ $11,758
Total Assets$24,118$40,834▲ $16,716
Liabilities
Unsecured Notes Loans Payable$45,000$25,000▼ $20,000
Total Liabilities$45,000$25,000▼ $20,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$-20,882$15,834▲ $36,716
Total Liabilities and Net Assets / Fund Balance$24,118$40,834▲ $16,716
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jamie AlfordPresident
Rennell WoodsExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$442,607
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$64,000
Change in Net Assets
$36,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,978
Salaries, Compensation, and Employee Benefits$38,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$59,000--$59,000
Other Salaries and Wages$38,913--$38,913
All Other Expenses$33,344--$33,344
Occupancy$15,116--$15,116
Other Expenses$7,360--$7,360
Office Expenses$5,447--$5,447
Fees for Services Accounting$4,450--$4,450
Travel$4,190--$4,190
Advertising$461--$461
Interest$169--$169
Total Functional Expenses$405,891$0$0$405,891
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
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
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

Filer Name
Whole Youth Services Inc
EIN
80-0803264
Address
3916 BRANDYWINE, Jonesboro, AR 72404

Signing Officer

Name
Rennell Woods
Title
Executive Direc
Phone
8709195659
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rennell Woods
Formed
2013
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
David W Eagle CPA
Address
500 MELTON CIRCLE, Jonesboro, AR 72401
Preparer
David W Eagle
Phone
8702432490
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