Civic Intelligence

Care Youth Corporation

EIN 81-1898953 • 501(c)3 • Minden, NV

Profile

the organizations's primary mission is the treatment education development and improvement in the lives of individuals facing behavioral emotional and physical disorders

2560 Business Pkwy Ste AMinden, NV 89423

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

1.68x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

1.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

20th percentile

-9.2%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

13th percentile

-9.9%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

94th percentile

163%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$5,804,213

Down $635,487 (-9.9%) from 2024

Liabilities

Up

$9,736,208

Up $139,299 (+1.5%) from 2024

Net Assets

Down

-$3,931,995

Down $774,786 (-25%) from 2024

Operations
Liabilities / Revenue87th percentileNet Margin20th percentile

Revenue

Up

$8,101,878

Up $5,024,240 (+163%) from 2024

Expenses

Up

$8,848,187

Up $4,513,168 (+104%) from 2024

Net Income

Up

-$746,309

Up $511,072 (+41%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$10M$5.0M$0-$5.0MAssets 2016: $2,802,875Liabilities 2016: $2,727,401Net Assets 2016: $75,4742016Assets 2017: $2,895,896Liabilities 2017: $2,568,894Net Assets 2017: $327,0022017Assets 2018: $2,117,841Liabilities 2018: $1,674,634Net Assets 2018: $443,2072018Assets 2019: $1,196,491Liabilities 2019: $653,120Net Assets 2019: $543,3712019Assets 2020: $1,437,158Liabilities 2020: $817,956Net Assets 2020: $619,2022020Assets 2021: $1,739,297Liabilities 2021: $1,369,328Net Assets 2021: $369,9692021Assets 2022: $1,363,326Liabilities 2022: $2,040,671Net Assets 2022: -$677,3452022Assets 2023: $1,786,078Liabilities 2023: $3,597,190Net Assets 2023: -$1,811,1122023Assets 2024: $6,439,700Liabilities 2024: $9,596,909Net Assets 2024: -$3,157,2092024Assets 2025: $5,804,213Liabilities 2025: $9,736,208Net Assets 2025: -$3,931,9952025

Highlighted filing

2025

Assets$5,804,213
Liabilities$9,736,208
Net Assets-$3,931,995
Open 2025 Filing

Operations Trend

Revenue Growth94th percentile

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

$30M$20M$10M$0-$10MRevenue 2016: $8,017,006Expenses 2016: $7,941,532Net Income 2016: $75,4742016Revenue 2017: $23,236,072Expenses 2017: $22,984,544Net Income 2017: $251,5282017Revenue 2018: $20,574,797Expenses 2018: $20,458,592Net Income 2018: $116,2052018Revenue 2019: $14,263,386Expenses 2019: $14,163,222Net Income 2019: $100,1642019Revenue 2020: $7,346,949Expenses 2020: $7,271,118Net Income 2020: $75,8312020Revenue 2021: $7,016,786Expenses 2021: $7,266,019Net Income 2021: -$249,2332021Revenue 2022: $6,716,551Expenses 2022: $7,753,320Net Income 2022: -$1,036,7692022Revenue 2023: $7,367,143Expenses 2023: $8,184,257Net Income 2023: -$817,1142023Revenue 2024: $3,077,638Expenses 2024: $4,335,019Net Income 2024: -$1,257,3812024Revenue 2025: $8,101,878Expenses 2025: $8,848,187Net Income 2025: -$746,3092025

Highlighted filing

2025

Revenue$8,101,878
Expenses$8,848,187
Net Income-$746,309
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,804,213
Liabilities
$9,736,208
Net assets
-$3,931,995
Revenue
$8,101,878
Expenses
$8,848,187
Net income
-$746,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$9.74$3.93$8.10$8.85$0.75
2024Detailed filing. Detailed filing data is available for this year.$6.44$9.60$3.16$3.08$4.34$1.26
2023Detailed filing. Detailed filing data is available for this year.$1.79$3.60$1.81$7.37$8.18$0.82
2022Detailed filing. Detailed filing data is available for this year.$1.36$2.04$0.68$6.72$7.75$1.04
2021Detailed filing. Detailed filing data is available for this year.$1.74$1.37$0.37$7.02$7.27$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.82$0.62$7.35$7.27$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.65$0.54$14.3$14.2$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.12$1.67$0.44$20.6$20.5$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.90$2.57$0.33$23.2$23.0$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.80$2.73$0.08$8.02$7.94$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 15, 2025
Return Version
2024v5.1
Gross Receipts
$8,101,878
Mission and Program Overview

Mission

The organization's primary mission is the treatment, education, development and improvement in the lives of individuals facing behavioral, emotional and physical disorders.

The organizationss primary mission is the treatment education development and improvement in the lives of individuals facing behavioral emotional and physical disorders

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,770,467$1,626,878▼ $143,589
Cash and Non-Interest-Bearing Accounts$330,817$248,625▼ $82,192
Prepaid Expenses and Deferred Charges$6,066$53,384▲ $47,318
Land, Buildings, and Equipment, Net$26,190$14,849▼ $11,341
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Other Notes and Loans Receivable, Net$0$-221,385▼ $221,385
Total Assets$6,411,224$5,804,213▼ $607,011
Other Assets Total$4,277,684$4,081,862▼ $195,822
Liabilities
Other Liabilities$4,766,804$4,434,720▼ $332,084
Unsecured Notes Loans Payable$3,384,049$3,124,049▼ $260,000
Accounts Payable and Accrued Expenses$1,446,057$2,177,439▲ $731,382
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,596,910$9,736,208▲ $139,298
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-3,185,686$-3,931,995▼ $746,309
Total Net Assets Fund Balance$-3,185,686$-3,931,995▼ $746,309
Total Liabilities and Net Assets / Fund Balance$6,411,224$5,804,213▼ $607,011

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,771$87,716$97,487
Leasehold Improvements$5,078$31,244$36,322
Other Land Buildings$0$21,000$21,000
Other Assets Org$4,081,862--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Sam RobinsonPresident
Ali ThreetDirector
David HenshawDirector
Karlee MyersDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Chelsi HollingsheadNurse Practicioner1218 N 100 W, Hurricane, UT 84737$122,500
Dave HollinsheadDoctor1218 N 100W, Hurricane, UT 84737$115,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,100,711
Investment Income
$1,167
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-746,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,342,605
Other Expenses$3,505,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,449,595$0$0$4,449,595
Fees for Services Management$1,212,389$0$0$1,212,389
Occupancy$710,959$0$0$710,959
Payroll Taxes$350,380$0$0$350,380
Other Employee Benefits$343,966$0$0$343,966
Current Officers, Directors, Trustees, and Key Employees$137,800$0$0$137,800
Insurance$105,366$0$0$105,366
Travel$103,801$0$0$103,801
Pension Plan Contributions$60,864$0$0$60,864
Fees for Services Legal$42,644$0$0$42,644
Office Expenses$18,623$0$0$18,623
Depreciation Depletion$11,342$0$0$11,342
Total Functional Expenses$8,848,187$0$0$8,848,187
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities-asc842$4,214,887
Miscellaneous Accruals$219,833
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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

Part VI, Line 11A

“see attachment Part VI”

Part VI, Line 12C

“they have a policy that written in the organization”

Filing and Contact Details

Filer

Filer Name
Care Youth Corporation
EIN
81-1898953
In Care Of
% Sam Robinson
Phone
7752679411
Address
2560 BUSINESS PKWY STE A, MINDEN, NV 89423

Signing Officer

Name
Carolyn Jenkins Bower
Title
Chief Financial Office
Phone
7752672635
Signed
2025-11-15

Organization Details

Principal Officer
Sam Robinson
Formed
2016
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
109
Volunteers
0
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Care Youth Corporation”

Financial Statement Notes

Part I to XII

“| PartandLinenumber:,Explanation:| Part VIII General,We have adopted FASB ASC 842 on our Balance sheet|”

Raw XML AppendixShowing 400 of 683 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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