Civic Intelligence

Youth Home Foundation

990 • Fiscal year 2014 • EIN 20-1635870

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 15, 2014

Organization ProfileN/A
20400 Colonel Glenn Road72210-5323

(501) 821-5500

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,075,062

Up $405,494 (+15%) from 2013

Net Assets

Up

$3,068,987

Up $403,060 (+15%) from 2013

Liabilities

Up

$6,075

Up $2,434 (+67%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin99th percentile

Revenue

$427,352

No earlier filing loaded for comparison.

Expenses

Up

$22,118

Up $3,289 (+17%) from 2013

Net Income

$405,234

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2014

Assets$3,075,062
Liabilities$6,075
Net Assets$3,068,987
Open 2014 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

2014

Revenue$427,352
Expenses$22,118
Net Income$405,234
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$427,352
Mission and Program Overview

Mission

To provide support to youth home inc

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,419,580$2,824,209▲ $404,629
Savings and Temporary Cash Investments$249,988$250,853▲ $865
Total Assets$2,669,568$3,075,062▲ $405,494
Liabilities
Accounts Payable and Accrued Expenses$3,641$6,075▲ $2,434
Total Liabilities$3,641$6,075▲ $2,434
Net Assets / Fund Balance
Unrestricted Net Assets$2,665,927$3,068,987▲ $403,060
Total Net Assets Fund Balance$2,665,927$3,068,987▲ $403,060
Total Liabilities and Net Assets / Fund Balance$2,669,568$3,075,062▲ $405,494
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Ken EstesBoard President
Tonya Oaks SmithBoard Vice President
Barry McdanielBoard Member
David StotelmyerBoard Member
James BoboBoard Member
Jeff HildebrandBoard Member
Malcom GloverBoard Member
Pat BradleyBoard Member
Rick LorenceBoard Member
Erin CullumJllr Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$25
Program Service Revenue
$0
Investment Income
$427,327
Other Revenue
$0
All Other Contributions
$25
Change in Net Assets
$405,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$425,178
Total Revenue per Audited Statements
$425,178
Total Revenue per Form 990
$425,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,118
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
Fees for Services Accounting$0$2,200$0$2,200
Other Expenses$0$181$0$181
Total Functional Expenses$0$22,118$0$22,118

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,118
Total Expenses per Audited Statements$22,118
Total Expenses per Form 990$22,118
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
20-1635870
Phone
5018215500

Signing Officer

Name
David Napier
Title
Executive Director
Phone
5018215500
Signed
2014-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Napier
Formed
2004
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

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”

Pt VI, Line 12C

“Interest statement that allows them to disclose any”

Pt VI, Line 12C

“Conflicts of interest between them and the foundation.”

Pt VI, Line 12C

“Each statement is reviewed and if the relationship is”

Pt VI, Line 12C

“Deemed inappropriate, further action is taken to protect”

Pt VI, Line 12C

“YOUTH HOME”

Pt XI

“Transfer to youth home inc”

Form 990EZ, Part I, Line 16

“Bank service charges food costs”

Form 990EZ, Part II, Line 24

“Investment income receivable receivable from youth home inc”

Raw XML Appendix392 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/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY WILL BE PROVIDED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTEREST STATEMENT THAT ALLOWS THEM TO DISCLOSE ANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST BETWEEN THEM AND THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH STATEMENT IS REVIEWED AND IF THE RELATIONSHIP IS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEEMED INAPPROPRIATE, FURTHER ACTION IS TAKEN TO PROTECT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6YOUTH HOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSFER TO YOUTH HOME INC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK SERVICE CHARGES FOOD COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INVESTMENT INCOME RECEIVABLE RECEIVABLE FROM YOUTH HOME INC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10YOUTH HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710399069
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESIDENCE,SCHOOLING&PSYCHIATRIC CARE FOR ADOLESCENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011a
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1020400 COLONEL GLENN RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0LITTLE ROCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode072210
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10YOUTH HOME INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02669568
IRS990/TotalAssetsEOYAmt03075062
IRS990/TotalAssetsGrp/BOYAmt02669568
IRS990/TotalAssetsGrp/EOYAmt03075062
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt022118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03641
IRS990/TotalLiabilitiesEOYAmt06075
IRS990/TotalLiabilitiesGrp/BOYAmt03641
IRS990/TotalLiabilitiesGrp/EOYAmt06075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02665927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03068987
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0427327
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427352
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02669568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03075062
IRS990/TransactionWithControlEntInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02665927
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03068987
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1020400 COLONEL GLENN RD
IRS990/USAddress/City0LITTLE ROCK
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072210
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID NAPIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05018215500
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10YOUTH HOME FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0201635870
ReturnHeader/Filer/PhoneNum05018215500
ReturnHeader/Filer/USAddress/AddressLine1020400 COLONEL GLENN ROAD
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode0722105323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COBB & SUSKIE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10650 S SHACKLEFORD RD STE400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072211
ReturnHeader/PreparerPersonGrp/PhoneNum05012252133
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE PINYAN
ReturnHeader/ReturnTs02014-09-15T09:20:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,075,062
Liabilities
$6,075
Net assets
$3,068,987
Revenue
$427,352
Expenses
$22,118
Net income
$405,234
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