Civic Intelligence

Youth Home Foundation

990 • Fiscal year 2011 • EIN 20-1635870

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 23, 2011

Organization ProfileN/A
20400 Colonel Glenn Road72210-5323
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

$2,470,467

No earlier filing loaded for comparison.

Net Assets

$2,470,467

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$13,891

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$2,470,467
Liabilities$0
Net Assets$2,470,467
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$13,891
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 23, 2011
Return Version
2010v3.2
Gross Receipts
$386,089
Mission and Program Overview

Mission

To provide support to youth home inc

Filing and Contact Details

Filer

EIN
20-1635870
Raw XML Appendix364 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/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE SUPPORT TO YOUTH HOME INC
IRS990/AddressPrincipalOfficerUS/AddressLine1020400 COLONEL GLENN RD
IRS990/AddressPrincipalOfficerUS/City0LITTLE ROCK
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode072210
IRS990/AllOtherContributions0980
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IRS990/BenefitsPaidToMembersCY00
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IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE SUPPORT TO YOUTH HOME INC IN ORDER TO ENHANCE THE TREATMENT OF EMOTIONALLY TROUBLED YOUTH
IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/NamePerson2JUSTIN BANK
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0BOARD PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
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IRS990/GrossAmountSalesAssets/Securities0325045
IRS990/GrossReceipts0386089
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear0385109
IRS990/InvestmentIncomePriorYear0178646
IRS990/InvestmentIncome/TotalRevenueColumn060064
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01864745
IRS990/InvestmentsPubTradedSecurities/EOY02217924
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/NetAssetsOrFundBalancesEOY02470467
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IRS990/NoListedPersonsCompensated0X
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear011714
IRS990/OtherExpensesCurrentYear013891
IRS990/OtherExpenses/Description0BANK SERVICE CHARGES
IRS990/OtherExpenses/Description1FOOD COST
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
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IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/Total013450
IRS990/OtherExpenses/Total1166
IRS990/OtherExpenses/Total265
IRS990/OtherNotesLoansReceivableNet/BOY0994
IRS990/OtherNotesLoansReceivableNet/EOY0552
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.60570
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportPertcentage17000
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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0COPY WILL BE PROVIDED AT BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Explanation1EACH YEAR BOARD MEMBRS ARE REQUIRED TO SIGN A CONFLICT OF
IRS990ScheduleO/GeneralExplanation/Explanation2INTEREST STATEMENT THAT ALLOWS THEM TO DISCLOSE ANY
IRS990ScheduleO/GeneralExplanation/Explanation3CONFLICTS OF INTEREST BETWEEN THEM AND THE FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation4EACH STATEMENT IS REVIEWED AND IF THE RELATIONSHIP IS
IRS990ScheduleO/GeneralExplanation/Explanation5DEEMED INAPPROPRIATE, FURTHER ACTION IS TAKEN TO PROTECT
IRS990ScheduleO/GeneralExplanation/Explanation6YOUTH HOME
IRS990ScheduleO/GeneralExplanation/Explanation7YOUTH HOME'S HUMAN RESOURCE DIRECTOR PROVIDES SALARY
IRS990ScheduleO/GeneralExplanation/Explanation8DATA COLLECTED FROM COMPENSATION SURVEYS SUCH AS
IRS990ScheduleO/GeneralExplanation/Explanation9ARKANSAS COMPENSATION ASSOCIATION. YOUTH HOME'S
IRS990ScheduleO/GeneralExplanation/Explanation10BOARD OF DIRECTORS APPROVES THE SALARY RANGE THAT YOUTH
IRS990ScheduleO/GeneralExplanation/Explanation11HOME ABIDES BY.
IRS990ScheduleO/GeneralExplanation/Explanation12TRANSFER TO YOUTH HOME INC
IRS990ScheduleO/GeneralExplanation/Explanation13BANK SERVICE CHARGES FOOD COSTS
IRS990ScheduleO/GeneralExplanation/Explanation14INVESTMENT INCOME RECEIVABLE RECEIVABLE FROM YOUTH HOME INC
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 24
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode072210
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IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus011a
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IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
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IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved018026
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH PAID
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IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0q
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IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0722105323
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber05018215500
IRS990/TotalAssets/BOY02116295
IRS990/TotalAssetsBOY02116295
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0385109
IRS990/TotalRevenue/TotalRevenueColumn0386089
IRS990/TransactionRelatedEntity0true
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IRS990/UnrestrictedNetAssets/BOY02116295
IRS990/UnrestrictedNetAssets/EOY02470467
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0201635870
ReturnHeader/Filer/Name/BusinessNameLine10YOUTH HOME FOUNDATION
ReturnHeader/Filer/NameControl0YOUT
ReturnHeader/Filer/Phone05018215500
ReturnHeader/Filer/USAddress/AddressLine1020400 COLONEL GLENN ROAD
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode0722105323
ReturnHeader/Officer/DateSigned02011-10-23
ReturnHeader/Officer/Name0DAVID NAPIER
ReturnHeader/Officer/Phone05018215500
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COBB & SUSKIE LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10650 S SHACKLEFORD RD STE400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072211
ReturnHeader/Preparer/Name0ANNE S PINYAN
ReturnHeader/Preparer/Phone05012252133
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-23T13:57:50-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,470,467
Liabilities
$0
Net assets
$2,470,467
Revenue
-
Expenses
$13,891
Net income
-
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