Civic Intelligence

Youth Home Foundation

990 • Fiscal year 2018 • EIN 20-1635870

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 30, 2018

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

54th percentile

2.3%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,238,057

Up $71,892 (+2.3%) from 2017

Net Assets

Up

$3,222,064

Up $69,442 (+2.2%) from 2017

Liabilities

Up

$15,993

Up $2,450 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin95th percentile

Revenue

Up

$81,776

Up $6,863 (+9.2%) from 2017

Expenses

Up

$27,266

Up $1,727 (+6.8%) from 2017

Net Income

Up

$54,510

Up $5,136 (+10%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$3,238,057
Liabilities$15,993
Net Assets$3,222,064
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

2018

Revenue$81,776
Expenses$27,266
Net Income$54,510
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 30, 2018
Return Version
2017v2.2
Gross Receipts
$81,776
Mission and Program Overview

Mission

To provide support to youth home inc

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,915,779$3,084,679▲ $168,900
Savings and Temporary Cash Investments$250,386$153,378▼ $97,008
Total Assets$3,166,165$3,238,057▲ $71,892
Liabilities
Accounts Payable and Accrued Expenses$13,543$15,993▲ $2,450
Total Liabilities$13,543$15,993▲ $2,450
Net Assets / Fund Balance
Unrestricted Net Assets$3,152,622$3,222,064▲ $69,442
Total Net Assets Fund Balance$3,152,622$3,222,064▲ $69,442
Total Liabilities and Net Assets / Fund Balance$3,166,165$3,238,057▲ $71,892
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
$81,776
Other Revenue
$0
Change in Net Assets
$54,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,266
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$24,816$0$0$24,816
Fees for Services Accounting$2,450$0$0$2,450
Total Functional Expenses$27,266$0$0$27,266

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,266
Total Expenses per Audited Statements$27,266
Total Expenses per Form 990$27,266
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Youth Home IncLittle Rock, AR-Contributions$100,000
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
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
2018-08-30
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”

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 Appendix371 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/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INVESTMENT INCOME RECEIVABLE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt027266
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt03152622
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ReturnHeader/BusinessOfficerGrp/PhoneNum05018215500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-30
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ReturnHeader/Filer/EIN0201635870
ReturnHeader/Filer/PhoneNum05018215500
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.85.251.169
ReturnHeader/FilingSecurityInformation/IPDt02018-08-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:06:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COBB & SUSKIE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0650 S SHACKLEFORD RD STE400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PhoneNum05012252133
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE PINYAN
ReturnHeader/ReturnTs02018-08-30T10:06:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,238,057
Liabilities
$15,993
Net assets
$3,222,064
Revenue
$81,776
Expenses
$27,266
Net income
$54,510
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