Civic Intelligence

Cyfs Inc

990EZ • Fiscal year 2019 • EIN 82-5359165

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 12, 2020

Organization Profilecyfservices.org
402 Lee StCedar Hill, TX 75104

(817) 455-1073

Siviq Scores

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

Liabilities / Assets

98th percentile

3.49x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.06x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

6th percentile

-75%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

96th percentile

180%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$7,045

Up $7,045 from 2018

Net Assets

Down

-$17,543

Down $17,489 (-32387%) from 2018

Liabilities

Up

$24,588

Up $24,534 (+45433%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin6th percentile

Revenue

Up

$23,249

Up $14,957 (+180%) from 2018

Expenses

Up

$40,738

Up $32,392 (+388%) from 2018

Net Income

Down

-$17,489

Down $17,435 (-32287%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2019

Assets$7,045
Liabilities$24,588
Net Assets-$17,543
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

2019

Revenue$23,249
Expenses$40,738
Net Income-$17,489
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 12, 2020
Return Version
2019v5.0
Gross Receipts
$23,249
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$23,325-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Cyfs Inc
EIN
82-5359165
Phone
8174551073
Address
402 Lee St, CEDAR HILL, TX 75104

Signing Officer

Name
Gay Baker
Title
President
Signed
2020-02-12
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.1001

“Advertising and Promotion $985”

Other Expenses.1009

“Depreciation $78”

Other Expenses.1012

“Insurance $253”

Other Expenses.1

“Food for Food Program of TX $7757”

Other Expenses.2

“Professional Fees $3510”

Other Expenses.3

“Pantry Fee $2747”

Other Expenses.4

“Telephone $2455”

Other Expenses.5

“Miscellaneous Expense $2133”

Other Expenses.6

“Pantry Supplies $1482”

Other Expenses.7

“Utilities $1046”

Other Expenses.8

“Moving and Storage $996”

Other Expenses.9

“Bank and Merchant Fees $553”

Other Expenses.10

“Taxes and Licenses $305”

Other Expenses.11

“Membership Fees $300”

Other Expenses.12

“Auto $103”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $3022”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $54 Payable to Officers, Directors, Etc. - Ending $24588”

Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GAY BAKER
IRS990EZ/BooksInCareOfDetail/PhoneNum08174551073
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0402 Lee St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDAR HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075104
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04023
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023249
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17489
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt023249
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt024588
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-54
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-17543
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-54
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-17543
IRS990EZ/OccupancyRentUtltsAndMaintAmt016000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03022
IRS990EZ/OtherExpensesTotalAmt024703
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/PrintingPublicationsPostageAmt035
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE COMMUNITY SERVICES THAT CATER TO AT RISK YOUTH AND AT RISK ADULTS, PROVIDING SOCIAL SERVICES IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023325
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0true
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt054
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024588
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040738
IRS990EZ/TotalProgramServiceExpensesAmt023325
IRS990EZ/TotalRevenueAmt023249
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://cyfservices.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030541
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt030541
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030541
IRS990ScheduleA/TotalSupportAmt030541
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt024588
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0RENTAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt028588
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GAY BAKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE D
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt024588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food for Food Program of TX $7757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional Fees $3510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pantry Fee $2747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $2455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous Expense $2133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pantry Supplies $1482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities $1046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Moving and Storage $996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank and Merchant Fees $553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes and Licenses $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Membership Fees $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Auto $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Automobiles - Beginning $0 Automobiles - Ending $3022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payable to Officers, Directors, Etc. - Beginning $54 Payable to Officers, Directors, Etc. - Ending $24588
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1006
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAY BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CYFS INC
ReturnHeader/Filer/BusinessNameControlTxt0CYFS
ReturnHeader/Filer/EIN0825359165
ReturnHeader/Filer/PhoneNum08174551073
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 Lee St
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/ReturnTs02020-02-12T15:17:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,045
Liabilities
$24,588
Net assets
-$17,543
Revenue
$23,249
Expenses
$40,738
Net income
-$17,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.12$3.99$1.86$2.69$5.41$2.72
2021Detailed filing. Detailed filing data is available for this year.$2.27$1.41$0.86$4.67$4.37$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.19$0.58$2.78$2.02$0.76
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.25$0.18$0.23$0.41$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.08$0.00