Civic Intelligence

Cyfs Inc

990EZ • Fiscal year 2018 • EIN 82-5359165

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

445 E Fm 1382Cedar Hill, TX 75104

(817) 455-1073

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$54

No earlier filing loaded for comparison.

Liabilities

$54

No earlier filing loaded for comparison.

Revenue

$8,292

No earlier filing loaded for comparison.

Expenses

$8,346

No earlier filing loaded for comparison.

Net Income

-$54

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.

$400K$200K$0-$200KAssets 2018: $0Liabilities 2018: $54Net Assets 2018: -$542018Assets 2019: $7,045Liabilities 2019: $24,588Net Assets 2019: -$17,5432019Assets 2020: $77,394Liabilities 2020: $18,901Net Assets 2020: $58,4932020Assets 2021: $226,532Liabilities 2021: $140,866Net Assets 2021: $85,6662021Assets 2022: $212,434Liabilities 2022: $398,543Net Assets 2022: -$186,1092022

Highlighted filing

2018

Assets$0
Liabilities$54
Net Assets-$54

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2018: $8,292Expenses 2018: $8,346Net Income 2018: -$542018Revenue 2019: $23,249Expenses 2019: $40,738Net Income 2019: -$17,4892019Revenue 2020: $277,899Expenses 2020: $201,863Net Income 2020: $76,0362020Revenue 2021: $467,270Expenses 2021: $437,144Net Income 2021: $30,1262021Revenue 2022: $268,951Expenses 2022: $540,726Net Income 2022: -$271,7752022

Highlighted filing

2018

Revenue$8,292
Expenses$8,346
Net Income-$54
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$8,292
Mission and Program Overview

Mission

Assist at-risk youth and their loved ones through various social services. One of the major projects, among others, is a comprehensive feeding program that is recognized by the united states department of agriculture (usda).

Program Services

DescriptionGrantsExpenses
PROVIDE COMMUNITY SERVICES THAT CATER TO AT RISK YOUTH AND AT RISK ADULTS, PROVIDING SOCIAL SERVICES IN THE COMMUNITY$7,346-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAY BAKERPresidentPT$0--
LESLIE DAVISSecretaryPT$0--
KAYLA SWANNTreasurerPT$0--
RULIOUS WILSONDirectorPT$0--
TAMISHA MINNIFEEDirectorPT$0--
TABITHA GAMBLEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Cyfs Inc
EIN
82-5359165
Address
445 E FM 1382, CEDAR HILL, TX 75104

Signing Officer

Name
Gay Baker
Title
President
Signed
2019-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Theresa Canete CPA
Address
PO BOX 8802, ROWLAND HEIGHTS, CA 91748-8802
Preparer
Theresa Pacheco CPA
Phone
6263433488
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $2855

Other Expenses.1

Food $2550

Other Expenses.2

Auto $519

Other Expenses.3

Telephone $231

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $54

Raw XML Appendix138 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0GAY BAKER
IRS990EZ/BooksInCareOfDetail/PhoneNum08174551073
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0445 E FM 1382
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDAR HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075104
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08292
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-54
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt08292
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-54
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAY BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESLIE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAYLA SWANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RULIOUS WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMISHA MINNIFEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TABITHA GAMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06155
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST AT-RISK YOUTH AND THEIR LOVED ONES THROUGH VARIOUS SOCIAL SERVICES. ONE OF THE MAJOR PROJECTS, AMONG OTHERS, IS A COMPREHENSIVE FEEDING PROGRAM THAT IS RECOGNIZED BY THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE COMMUNITY SERVICES THAT CATER TO AT RISK YOUTH AND AT RISK ADULTS, PROVIDING SOCIAL SERVICES IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07346
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01191
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt054
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08346
IRS990EZ/TotalProgramServiceExpensesAmt07346
IRS990EZ/TotalRevenueAmt08292
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://cyfservices.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07292
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt07292
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07292
IRS990ScheduleA/TotalSupportAmt07292
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Food $2550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auto $519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $54
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1006
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAY BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CYFS INC
ReturnHeader/Filer/BusinessNameControlTxt0CYFS
ReturnHeader/Filer/EIN0825359165
ReturnHeader/Filer/USAddress/AddressLine1Txt0445 E FM 1382
ReturnHeader/Filer/USAddress/CityNm0CEDAR HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THERESA CANETE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8802
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROWLAND HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917488802
ReturnHeader/PreparerPersonGrp/PhoneNum06263433488
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA PACHECO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-09T09:19:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings