Civic Intelligence

Hope for the Young Hope for the Young

EIN 26-2909051 • 501(c)3 • Fort Smith, AR

Profile

Our mission is to equip children for success by involving parents, staff and community.

PO Box 3371Fort Smith, AR 72913

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.50x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

1.3%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$42,674

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

142%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

2.9%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$14,830

Up $8,703 (+142%) from 2014

Liabilities

Up

$22,220

Up $5,547 (+33%) from 2014

Net Assets

Up

-$7,390

Up $3,156 (+30%) from 2014

Operations
Liabilities / Revenue82nd percentileNet Margin50th percentile

Revenue

Up

$235,063

Up $6,702 (+2.9%) from 2014

Expenses

Up

$231,907

Up $2,213 (+1.0%) from 2014

Net Income

Up

$3,156

Up $4,489 (+337%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2011: $6,971Liabilities 2011: $27,771Net Assets 2011: -$20,8002011Assets 2012: $14,190Liabilities 2012: $39,202Net Assets 2012: -$25,0122012Assets 2013: $7,877Liabilities 2013: $17,090Net Assets 2013: -$9,2132013Assets 2014: $6,127Liabilities 2014: $16,673Net Assets 2014: -$10,5462014Assets 2015: $14,830Liabilities 2015: $22,220Net Assets 2015: -$7,3902015

Highlighted filing

2015

Assets$14,830
Liabilities$22,220
Net Assets-$7,390
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $220,3492011Expenses 2012: $231,7522012Expenses 2013: $228,4062013Revenue 2014: $228,361Expenses 2014: $229,694Net Income 2014: -$1,3332014Revenue 2015: $235,063Expenses 2015: $231,907Net Income 2015: $3,1562015

Highlighted filing

2015

Revenue$235,063
Expenses$231,907
Net Income$3,156
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,830
Liabilities
$22,220
Net assets
-$7,390
Revenue
$235,063
Expenses
$231,907
Net income
$3,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.22$0.07$2.35$2.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.17$0.11$2.28$2.30$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.17$0.09$2.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.39$0.25$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.28$0.21$2.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 14, 2015
Return Version
2014v5.0
Gross Receipts
$235,063
Mission and Program Overview

Mission

Our mission is to equip children for success by involving parents, staff and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,380$4,880▲ $2,500
Cash and Non-Interest-Bearing Accounts$1,493$4,283▲ $2,790
Land, Buildings, and Equipment, Net$2,254$4,123▲ $1,869
Other Notes and Loans Receivable, Net-$1,400-
Prepaid Expenses and Deferred Charges-$144-
Total Assets$6,127$14,830▲ $8,703
Liabilities
Unsecured Notes Loans Payable$12,492$12,092▼ $400
Other Liabilities$3,501$8,828▲ $5,327
Accounts Payable and Accrued Expenses$680$1,300▲ $620
Total Liabilities$16,673$22,220▲ $5,547
Net Assets / Fund Balance
Unrestricted Net Assets$-10,546$-7,390▲ $3,156
Total Net Assets Fund Balance$-10,546$-7,390▲ $3,156
Total Liabilities and Net Assets / Fund Balance$6,127$14,830▲ $8,703

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,404-$2,404
Buildings$2,329-$2,329
Equipment$588-$588
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherri L YoungPresident/diFT$42,674$42,674

Board Members and Trustees

NameTitle
Cheryl WhatfordDirector
Lynette GaretteDirector
Tim BassDirector
Mike MizellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,948
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$115
Change in Net Assets
$3,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$235,063
Total Revenue per Audited Statements
$235,063
Total Revenue per Form 990
$235,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,224
Other Expenses$83,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,708$5,040-$132,748
Occupancy$27,841$1,989-$29,830
Payroll Taxes$11,182--$11,182
All Other Expenses$3,096$4,366-$7,462
Other Employee Benefits$4,294--$4,294
Fees for Services Accounting$3,840--$3,840
Payment Travel Entrtnmnt Publicly Ofcl$2,419--$2,419
Other Expenses$6,112$2,214-$2,214
Depreciation Depletion$461--$461
Advertising$100--$100
Total Functional Expenses$218,298$13,609$0$231,907

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$231,907
Total Expenses per Audited Statements$231,907
Total Expenses per Form 990$231,907
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
941 Payable$7,995
Suta Taxes Payable$305
States Taxes Wh Payable$290
Aflac Payable$238
Health Insurance Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are monitored through board meetings”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hope for the Young
EIN
26-2909051
Phone
4794598767
Address
PO BOX 3371, FORT SMITH, AR 72913

Signing Officer

Name
Sherri L Young
Title
Director
Phone
4794598767
Signed
2015-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherri L Young
Formed
2008
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
3
Employees
9

Preparer

Firm
HUBBS BELCHER & COMPANY CPA'S
Address
1111 FAYETTEVILLE RD, VAN BUREN, AR 72956-3363
Preparer
M Blake Belcher CPA
Phone
4794743454
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The purpose and mission is to equip children for success by involving parents, staff, and community.”

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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/TotalLiabilitiesGrp/BOYAmt016673
IRS990/TotalLiabilitiesGrp/EOYAmt022220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-10546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7390
IRS990/TotalOtherProgSrvcExpenseAmt0100
IRS990/TotalProgramServiceExpensesAmt0218298
IRS990/TotalReportableCompFromOrgAmt042674
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235063
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014830
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-10546
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-7390
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012492
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012092
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3371
IRS990/USAddress/CityNm0FORT SMITH
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072913
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRI L YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04794598767
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE FOR THE YOUNG
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOPE FOR THE YOUNG
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0262909051
ReturnHeader/Filer/PhoneNum04794598767
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3371
ReturnHeader/Filer/USAddress/CityNm0FORT SMITH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072913
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710611102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUBBS BELCHER & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 FAYETTEVILLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VAN BUREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0729563363
ReturnHeader/PreparerPersonGrp/PhoneNum04794743454
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M BLAKE BELCHER CPA
ReturnHeader/ReturnTs02015-10-19T16:59:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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