Civic Intelligence

Youth Home Foundation

EIN 20-1635870 • 501(c)3 • Little Rock, AR

Profile

To provide support to youth home inc

20400 Colonel Glenn RoadLittle Rock, AR 72210-5323

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

17th percentile

-48%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,238,057 (-100%) from 2018

Liabilities

Down

$0

Down $15,993 (-100%) from 2018

Net Assets

Down

$0

Down $3,222,064 (-100%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin96th percentile

Revenue

Down

$42,787

Down $38,989 (-48%) from 2018

Expenses

Down

$6,860

Down $20,406 (-75%) from 2018

Net Income

Down

$35,927

Down $18,583 (-34%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,470,467Liabilities 2011: $0Net Assets 2011: $2,470,4672011Assets 2012: $2,396,418Liabilities 2012: $1,279Net Assets 2012: $2,395,1392012Assets 2013: $2,669,568Liabilities 2013: $3,641Net Assets 2013: $2,665,9272013Assets 2014: $3,075,062Liabilities 2014: $6,075Net Assets 2014: $3,068,9872014Assets 2015: $2,997,863Liabilities 2015: $8,617Net Assets 2015: $2,989,2462015Assets 2016: $2,918,097Liabilities 2016: $11,067Net Assets 2016: $2,907,0302016Assets 2017: $3,166,165Liabilities 2017: $13,543Net Assets 2017: $3,152,6222017Assets 2018: $3,238,057Liabilities 2018: $15,993Net Assets 2018: $3,222,0642018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $13,8912011Expenses 2012: $12,6882012Expenses 2013: $18,8292013Revenue 2014: $427,352Expenses 2014: $22,118Net Income 2014: $405,2342014Revenue 2015: -$55,207Expenses 2015: $24,250Net Income 2015: -$79,4572015Revenue 2016: -$57,406Expenses 2016: $24,810Net Income 2016: -$82,2162016Revenue 2017: $74,913Expenses 2017: $25,539Net Income 2017: $49,3742017Revenue 2018: $81,776Expenses 2018: $27,266Net Income 2018: $54,5102018Revenue 2019: $42,787Expenses 2019: $6,860Net Income 2019: $35,9272019

Highlighted filing

2019

Revenue$42,787
Expenses$6,860
Net Income$35,927
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$42,787
Expenses
$6,860
Net income
$35,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.01$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.24$0.02$3.22$0.08$0.03$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.01$3.15$0.07$0.03$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.01$2.91$0.06$0.02$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.01$2.99$0.06$0.02$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.01$3.07$0.43$0.02$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.00$2.67$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$42,787
Mission and Program Overview

Mission

To provide support to youth home inc

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,084,679--
Savings and Temporary Cash Investments$153,378--
Total Assets$3,238,057$0▼ $3,238,057
Liabilities
Accounts Payable and Accrued Expenses$15,993--
Total Liabilities$15,993$0▼ $15,993
Net Assets / Fund Balance
Unrestricted Net Assets$3,222,064--
Total Net Assets Fund Balance$3,222,064$0▼ $3,222,064
Total Liabilities and Net Assets / Fund Balance$3,238,057$0▼ $3,238,057
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Pat BradleyBoard President
Erin CullumBoard Vice President
Barry McdanielBoard Member
Ken EstesBoard Member
Kevin HornBoard Member
Lance WestBoard Member
Lauren PiwetzBoard Member
Rick LorenceBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$42,787
Other Revenue
$0
Change in Net Assets
$35,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$6,360$0$0$6,360
Fees for Services Accounting$500$0$0$500
Total Functional Expenses$6,860$0$0$6,860
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Youth Home IncLittle Rock, AR-Contributions$3,257,990
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Youth Home Foundation
EIN
20-1635870
Phone
5018215500
Address
20400 COLONEL GLENN ROAD, LITTLE ROCK, AR 72210-5323

Signing Officer

Name
David Napier
Title
Chief Executive Officer
Phone
5018215500
Signed
2019-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Napier
Formed
2004
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Cobb & Suskie Ltd
Address
650 S SHACKLEFORD RD STE400, LITTLE ROCK, AR 72211
Preparer
Anne Pinyan
Phone
5012252133
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy will be provided at board meeting”

Pt VI, Line 12C

“Each year board members are required to sign a conflict of interest statement that allows them to disclose any conflicts of interest between them and the foundation each statement is reviewed and if the relationship is”

Pt XI

“Transfer to youth home inc”

Raw XML Appendix383 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/TotalFunctionalExpensesGrp/TotalAmt06860
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IRS990/TotalLiabilitiesBOYAmt015993
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042787
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042787
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID NAPIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05018215500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH HOME FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0201635870
ReturnHeader/Filer/PhoneNum05018215500
ReturnHeader/Filer/USAddress/AddressLine1Txt020400 COLONEL GLENN ROAD
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
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ReturnHeader/Filer/USAddress/ZIPCd0722105323
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId052912C1C07382254149679EF3552D508B1D9F3A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId052912C1C07382254149679EF3552D508B1D9F3A7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.85.251.169
ReturnHeader/FilingSecurityInformation/IPDt02019-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:15:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COBB & SUSKIE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0650 S SHACKLEFORD RD STE400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072211
ReturnHeader/PreparerPersonGrp/PhoneNum05012252133
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE PINYAN
ReturnHeader/ReturnTs02019-10-02T06:15:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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