Civic Intelligence

Children and Youth Services Inc

EIN 87-0265761 • 501(c)3 • West Jordan, UT

View Organization Page

Profile

West Ridge Academy is a residential youth treatment facility offering clinical services, education, recreation, and other programs and experiences that promote behavioral awareness, a real change of heart, and personal accountability.

Refreshing map…

5500 West Bagley Park RoadWest Jordan, UT 84081-5697

www.westridgeacademy.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.91x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$120,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

4th percentile

-33%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$9,022,548

Up $1,771,678 (+24%) from 2022

Liabilities

Up

$3,388,785

Up $2,025,903 (+149%) from 2022

Net Assets

Down

$5,633,763

Down $254,225 (-4.3%) from 2022

Operations
Liabilities / Revenue83rd percentileNet Margin10th percentile

Revenue

Up

$5,867,546

Up $1,159,013 (+25%) from 2022

Expenses

Up

$5,627,609

Up $507,134 (+9.9%) from 2022

Net Income

Up

$239,937

Up $651,879 (+158%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$15M$10M$5.0M$0Assets 2010: $13,751,068Liabilities 2010: $2,590,375Net Assets 2010: $11,160,6932010Assets 2011: $13,301,987Liabilities 2011: $1,847,688Net Assets 2011: $11,454,2992011Assets 2012: $12,080,469Liabilities 2012: $1,893,231Net Assets 2012: $10,187,2382012Assets 2013: $12,075,420Liabilities 2013: $1,997,823Net Assets 2013: $10,077,5972013Assets 2014: $11,315,700Liabilities 2014: $1,628,736Net Assets 2014: $9,686,9642014Assets 2015: $10,634,814Liabilities 2015: $1,471,844Net Assets 2015: $9,162,9702015Assets 2016: $10,408,587Liabilities 2016: $1,554,433Net Assets 2016: $8,854,1542016Assets 2017: $9,449,062Liabilities 2017: $1,591,953Net Assets 2017: $7,857,1092017Assets 2018: $8,242,342Liabilities 2018: $1,534,444Net Assets 2018: $6,707,8982018Assets 2019: $8,047,464Liabilities 2019: $896,004Net Assets 2019: $7,151,4602019Assets 2020: $7,290,895Liabilities 2020: $2,432,471Net Assets 2020: $4,858,4242020Assets 2021: $8,907,170Liabilities 2021: $2,459,641Net Assets 2021: $6,447,5292021Assets 2022: $7,250,870Liabilities 2022: $1,362,882Net Assets 2022: $5,887,9882022Assets 2023: $9,022,548Liabilities 2023: $3,388,785Net Assets 2023: $5,633,7632023

Highlighted filing

2023

Assets$9,022,548
Liabilities$3,388,785
Net Assets$5,633,763
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,231,4342010Revenue 2011: $6,552,378Expenses 2011: $6,712,496Net Income 2011: -$160,1182011Expenses 2012: $7,089,6912012Revenue 2013: $5,714,326Expenses 2013: $6,002,101Net Income 2013: -$287,7752013Revenue 2014: $5,529,916Expenses 2014: $5,934,141Net Income 2014: -$404,2252014Revenue 2015: $5,706,910Expenses 2015: $6,241,432Net Income 2015: -$534,5222015Revenue 2016: $7,206,798Expenses 2016: $7,515,614Net Income 2016: -$308,8162016Revenue 2017: $6,927,553Expenses 2017: $7,925,591Net Income 2017: -$998,0382017Revenue 2018: $6,609,421Expenses 2018: $7,758,632Net Income 2018: -$1,149,2112018Revenue 2019: $7,771,659Expenses 2019: $7,328,097Net Income 2019: $443,5622019Revenue 2020: $6,341,676Expenses 2020: $8,634,712Net Income 2020: -$2,293,0362020Revenue 2021: $5,889,290Expenses 2021: $7,231,171Net Income 2021: -$1,341,8812021Revenue 2022: $4,708,533Expenses 2022: $5,120,475Net Income 2022: -$411,9422022Revenue 2023: $5,867,546Expenses 2023: $5,627,609Net Income 2023: $239,9372023

Highlighted filing

2023

Revenue$5,867,546
Expenses$5,627,609
Net Income$239,937
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$9,022,548
Liabilities
$3,388,785
Net assets
$5,633,763
Revenue
$5,867,546
Expenses
$5,627,609
Net income
$239,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.02$3.39$5.63$5.87$5.63$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$1.36$5.89$4.71$5.12$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$2.46$6.45$5.89$7.23$1.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$2.43$4.86$6.34$8.63$2.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$0.90$7.15$7.77$7.33$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$1.53$6.71$6.61$7.76$1.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.45$1.59$7.86$6.93$7.93$1.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$1.55$8.85$7.21$7.52$0.31
2015Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$1.47$9.16$5.71$6.24$0.53
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$1.63$9.69$5.53$5.93$0.40
2013Detailed filing. Detailed filing data is available for this year.$12.1$2.00$10.1$5.71$6.00$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$1.89$10.2$7.09
2011Summary only. Only limited summary data is available for this year.$13.3$1.85$11.5$6.55$6.71$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$2.59$11.2$6.23
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$4,708,533
Mission and Program Overview

Mission

West Ridge Academy is a residential youth treatment facility offering clinical services, education, recreation, and other programs, and experiences that promote behavioral awareness, a real change of heart, and personal accountability.

West Ridge Academy is a residential youth treatment facility offering clinical services, education, recreation, and other programs and experiences that promote behavioral awareness, a real change of heart, and personal accountability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,432,059$5,593,862▲ $161,803
Cash and Non-Interest-Bearing Accounts$2,255,778$925,717▼ $1,330,061
Investments Other Securities$318,838$318,838→ $0
Accounts Receivable$831,938$264,730▼ $567,208
Prepaid Expenses and Deferred Charges$23,902$103,068▲ $79,166
Total Assets$8,907,170$7,250,870▼ $1,656,300
Other Assets Total$44,655$44,655→ $0
Liabilities
Accounts Payable and Accrued Expenses$681,247$1,360,882▲ $679,635
Unsecured Notes Loans Payable$841,971--
Deferred Revenue$71,530--
Other Liabilities$864,893$2,000▼ $862,893
Total Liabilities$2,459,641$1,362,882▼ $1,096,759
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,447,529$5,887,988▼ $559,541
Total Net Assets Fund Balance$6,447,529$5,887,988▼ $559,541
Total Liabilities and Net Assets / Fund Balance$8,907,170$7,250,870▼ $1,656,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,739,816$12,330,046$17,069,862
Equipment$159,817$3,957,338$4,117,155
Other Land Buildings$626,324-$626,324
Land$67,905-$67,905
Other Assets Org$44,655--
Other Securities$318,838--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob StubbsExecutive Director FormerFT$202,154$202,154

Board Members and Trustees

NameTitle
Allen ProctorBoard Member
John WhiteBoard Member
Scott DimickBoard Member
Steve LemperleBoard Member
Vaughn BurbageBoard Member
Daniel MataExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$82,676
Program Service Revenue
$3,760,872
Investment Income
$3,014
Other Revenue
$861,971
All Other Contributions
$82,676
Change in Net Assets
$-411,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,229,803
Other Expenses$1,890,672
Total Fundraising Expense$69,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,989,688$718,498$55,269$2,763,455
Depreciation Depletion$425,231$47,248-$472,479
Other Employee Benefits$188,121$67,933$5,226$261,280
Payroll Taxes$147,649$53,318$4,101$205,068
All Other Expenses$157,578$33,527$548$191,653
Fees for Services Other$91,395$82,857-$174,252
Insurance$127,005$22,413-$149,418
Fees for Services Management-$146,871-$146,871
Other Expenses$102,562$18,099$506$120,661
Office Expenses$66,145$32,040$539$98,724
Fees for Services Accounting-$56,965-$56,965
Fees for Services Legal-$30,896-$30,896
Advertising$17,803$7,634$1,135$26,572
Interest-$17,419-$17,419
Travel$6,165$2,719$317$9,201
Total Functional Expenses$3,433,123$1,617,663$69,689$5,120,475
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
House deposit$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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
Yes

Governance Explanations

Management duties delegation Part VI line 3

“Form 990, Part VI, Section A, Line 3:Certain aspects of management and accounting were delegated to Proficio Management Inc.”

Form 990 governing body review Part VI line 11

“The Executive Director is provided with a draft copy of the Form 990 prior to filing, and has the opportunity to make additionas or amendments.”

CEO executive director top management comp Part VI line 15A

“Form 990, Part VI, Section B, Line 15B:Any change to the compensation of the Executive Director is approved by the Board of Trustees. Compensation of key employees is determined by the Executive Director. A compensation study is performed periodically by an independent valuation firm to ensure that compensation is within the industy norms.”

Other officer or key employee compensation Part VI line 15B

“Form 990, Part VI, Section B, Line 15B:Any change to the compensation of the Executive Director is approved by the Board of Trustees. Compensation of key employees is determined by the Executive Director. A compensation study is performed periodially by an independent valuation firm to ensure that compensation is within industry norms.”

Governing documents etc available to public Part VI line 19

“Form 990, Part VI, Section C, Line 19:Governing documents, conflict of interest policies, and financial information are available upon request.”

Part VI response or note to any other line in Part VI

“Form 990, Part IV, Section A, Line3:Certain aspects of management and accounting were delegated to Proficio Management Inc.”

Filing and Contact Details

Filer

Filer Name
Children and Youth Services Inc
EIN
87-0265761
Address
5500 West Bagley Park Road, West Jordan, UT 84081-5697
Doing Business As
West Ridge Academy

Signing Officer

Name
Daniel Mata
Title
Executive Direc
Phone
8012821000
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
5
Employees
77
Volunteers
50

Preparer

Firm
SnapCFO LLC dba EasyFile
Address
12760 S Park Ave Ste 1435, Riverton, UT 84065-1435
Preparer
T Kevin Denny CPA
Phone
8017587207
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PPP loans forgiven and other changes Updating of certain accounts called for an adjustment in net assets.”

Raw XML AppendixShowing 400 of 465 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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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt056965
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Bob Stubbs
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director Former
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Section A, Line 3:Certain aspects of management and accounting were delegated to Proficio Management Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director is provided with a draft copy of the Form 990 prior to filing, and has the opportunity to make additionas or amendments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Section B, Line 15B:Any change to the compensation of the Executive Director is approved by the Board of Trustees. Compensation of key employees is determined by the Executive Director. A compensation study is performed periodically by an independent valuation firm to ensure that compensation is within the industy norms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, Part VI, Section B, Line 15B:Any change to the compensation of the Executive Director is approved by the Board of Trustees. Compensation of key employees is determined by the Executive Director. A compensation study is performed periodially by an independent valuation firm to ensure that compensation is within industry norms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990, Part VI, Section C, Line 19:Governing documents, conflict of interest policies, and financial information are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PPP loans forgiven and other changes Updating of certain accounts called for an adjustment in net assets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Form 990, Part IV, Section A, Line3:Certain aspects of management and accounting were delegated to Proficio Management Inc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI response or note to any other line in Part VI
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt05500 West Bagley Park Road
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