Civic Intelligence

Freedom Youth Project Foundation

990EZ • Fiscal year 2015 • EIN 27-4064689

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 09, 2016

PO Box 65188San Antonio, TX 78265

(210) 771-7285

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

85th percentile

$25,498

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 61.9% of source-year revenue.

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

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Down

$12,538

Down $2,795 (-18%) from 2014

Net Assets

Down

$12,538

Down $2,795 (-18%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$41,162

Down $14,621 (-26%) from 2014

Expenses

Up

$43,957

Up $492 (+1.1%) from 2014

Net Income

Down

-$2,795

Down $15,113 (-123%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2013: $3,015Net Assets 2013: $3,0152013Assets 2014: $15,333Net Assets 2014: $15,3332014Assets 2015: $12,538Net Assets 2015: $12,5382015Assets 2016: $20,796Net Assets 2016: $20,7962016Assets 2017: $5,109Net Assets 2017: $5,1092017

Highlighted filing

2015

Assets$12,538
Liabilities-
Net Assets$12,538

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2013: $4,801Expenses 2013: $43,119Net Income 2013: -$38,3182013Revenue 2014: $55,783Expenses 2014: $43,465Net Income 2014: $12,3182014Revenue 2015: $41,162Expenses 2015: $43,957Net Income 2015: -$2,7952015Revenue 2016: $48,098Expenses 2016: $39,840Net Income 2016: $8,2582016Revenue 2017: $6,371Expenses 2017: $22,058Net Income 2017: -$15,6872017

Highlighted filing

2015

Revenue$41,162
Expenses$43,957
Net Income-$2,795
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 9, 2016
Return Version
2015v2.1
Gross Receipts
$41,162
Mission and Program Overview

Mission

Combating and preventing trafficking of youth through public awareness, prevention and restoration

Program Services

DescriptionGrantsExpenses
Public Awareness- to provide accurate information to families and the public at-large about human trafficking in the U.S. Using Website (freedomyouthproject.org), social media and live leader led presentation and training. Over 100,000 visitors to our website.--
Prevention - through leader led prevention training to target-age, and at-risk youth. Training also provided to parents and foster parents. Research to develop and update in-house training called Liars and Posers. www.liarsandposers.com--
Restoration- through R & D of training materials for Professionals working with target-age and at-risk communities. Staff development delivered to professionals at over 100 area agencies. Development of web based training to agencies at any location.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAUL CASTELLANOSPresidentFT$25,498-$25,498
MARY LERMADirectorPT$4,233-$4,233
J MICHAEL WILKESDirectorPT$0--
NILDA F CASTELLANOSSecretary/ TreasurerPT$0--
-DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Freedom Youth Project Foundation
EIN
27-4064689
Phone
2107717285
Address
PO BOX 65188, SAN ANTONIO, TX 78265

Signing Officer

Name
Saul Castellanos
Title
President
Phone
2107717285
Signed
2016-04-09
Discuss with paid preparer
Yes

Preparer

Firm
Vp Tax & Bookkeeping Svcs Inc
Address
10711 HILLPOINT DRIVE SUITE 200, SAN ANTONIO, TX 78217
Preparer
Valorie S Paugh Ea
Phone
2105907210
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Bank service charges 534.

Form 990EZ, Part I, Line 16

Conference and meetings 373.

Form 990EZ, Part I, Line 16

Meals and entertainment 219.

Form 990EZ, Part I, Line 16

Office supply & expense 1273.

Form 990EZ, Part I, Line 16

Depreciation 190.

Raw XML Appendix149 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010711 HILLPOINT DRIVE STE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt44233
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAUL CASTELLANOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1J MICHAEL WILKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NILDA F CASTELLANOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY LERMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0473
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0283
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Prevention - through leader led prevention training to target-age, and at-risk youth. Training also provided to parents and foster parents. Research to develop and update in-house training called Liars and Posers. www.liarsandposers.com
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Restoration- through R & D of training materials for Professionals working with target-age and at-risk communities. Staff development delivered to professionals at over 100 area agencies. Development of web based training to agencies at any location.
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt043957
IRS990EZ/TotalRevenueAmt041162
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041160
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041160
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121263
IRS990ScheduleA/TotalSupportAmt0121263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE CHARGES 534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFERENCE AND MEETINGS 373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS AND ENTERTAINMENT 219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLY & EXPENSE 1273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 190.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02107717285
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREEDOM YOUTH PROJECT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0274064689
ReturnHeader/Filer/PhoneNum02107717285
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALORIE S PAUGH EA
ReturnHeader/ReturnTs02016-11-15T11:50:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings