Civic Intelligence

Youth Home Foundation

990 • Fiscal year 2012 • EIN 20-1635870

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 22, 2012

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-3.0%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,396,418

Down $74,049 (-3.0%) from 2011

Net Assets

Down

$2,395,139

Down $75,328 (-3.0%) from 2011

Liabilities

Up

$1,279

Up $1,279 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$12,688

Down $1,203 (-8.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2012

Assets$2,396,418
Liabilities$1,279
Net Assets$2,395,139
Open 2012 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

2012

Revenue-
Expenses$12,688
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 22, 2012
Return Version
2011v1.2
Gross Receipts
$183,361
Mission and Program Overview

Mission

To provide support to youth home inc

Filing and Contact Details

Filer

EIN
20-1635870
Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleO/GeneralExplanation/Explanation0COPY WILL BE PROVIDED AT BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Explanation1EACH YEAR BOARD MEMBERS 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, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, 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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ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/Officer/DateSigned02012-10-22
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
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072211
ReturnHeader/Preparer/Name0ANNE PINYAN
ReturnHeader/Preparer/Phone05012252133
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ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,396,418
Liabilities
$1,279
Net assets
$2,395,139
Revenue
-
Expenses
$12,688
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