Civic Intelligence

Youth Home Foundation

990 • Fiscal year 2017 • EIN 20-1635870

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 08, 2017

Organization ProfileN/A
20400 Colonel Glenn RoadLittle Rock, AR 72210-5323

(501) 821-5500

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

8.5%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$3,166,165

Up $248,068 (+8.5%) from 2016

Net Assets

Up

$3,152,622

Up $245,592 (+8.4%) from 2016

Liabilities

Up

$13,543

Up $2,476 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

Up

$74,913

Up $132,319 (+230%) from 2016

Expenses

Up

$25,539

Up $729 (+2.9%) from 2016

Net Income

Up

$49,374

Up $131,590 (+160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$3,166,165
Liabilities$13,543
Net Assets$3,152,622
Open 2017 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

2017

Revenue$74,913
Expenses$25,539
Net Income$49,374
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$74,913
Mission and Program Overview

Mission

To provide support to youth home inc

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,649,693$2,915,779▲ $266,086
Savings and Temporary Cash Investments$268,404$250,386▼ $18,018
Total Assets$2,918,097$3,166,165▲ $248,068
Liabilities
Accounts Payable and Accrued Expenses$11,067$13,543▲ $2,476
Total Liabilities$11,067$13,543▲ $2,476
Net Assets / Fund Balance
Unrestricted Net Assets$2,907,030$3,152,622▲ $245,592
Total Net Assets Fund Balance$2,907,030$3,152,622▲ $245,592
Total Liabilities and Net Assets / Fund Balance$2,918,097$3,166,165▲ $248,068
Compensation and Service Providers
Top Officer Pay35th percentile

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
$74,913
Other Revenue
$0
Change in Net Assets
$49,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$74,913
Revenue Not Reported on Form 990
$196,218
Total Revenue per Audited Statements
$271,131
Total Revenue per Form 990
$74,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,539
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$2,450$0$2,450
Other Expenses$0$27$0$27
Total Functional Expenses$0$25,539$0$25,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,539
Total Expenses per Audited Statements$25,539
Total Expenses per Form 990$25,539
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
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

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
2017-09-08
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”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGES”

Form 990EZ, Part I, Line 16

“FOOD COSTS”

Form 990EZ, Part II, Line 24

“Investment income receivable”

Form 990EZ, Part II, Line 24

“Receivable from youth home inc”

Raw XML Appendix332 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/SupplementalInformationDetail/ExplanationTxt1EACH 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
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05018215500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-08
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0722105323
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId052912C1C07382254149679EF3552D508B1D9F3A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA637A628F962D3A5A42D67E7BF302D08FC15C81
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.85.251.169
ReturnHeader/FilingSecurityInformation/IPDt02017-09-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:07:26
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/ReturnTs02017-09-08T09:07:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,166,165
Liabilities
$13,543
Net assets
$3,152,622
Revenue
$74,913
Expenses
$25,539
Net income
$49,374
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