Civic Intelligence

Young Hope Inc

990 • Fiscal year 2015 • EIN 27-4428585

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization Profilewww.young-hope.com
24310 Stone Mountain FallsTomball, TX 77375

(713) 203-2601

Siviq Scores

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

Liabilities / Assets

96th percentile

1.47x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

97th percentile

$76,100

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

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

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$26,624

Down $33,437 (-56%) from 2014

Net Assets

Down

-$12,622

Down $44,221 (-140%) from 2014

Liabilities

Up

$39,246

Up $10,784 (+38%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin16th percentile

Revenue

Down

$237,835

Down $34,792 (-13%) from 2014

Expenses

Up

$282,055

Up $40,442 (+17%) from 2014

Net Income

Down

-$44,220

Down $75,234 (-243%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$200K$100K$0-$100KAssets 2014: $60,061Liabilities 2014: $28,462Net Assets 2014: $31,5992014Assets 2015: $26,624Liabilities 2015: $39,246Net Assets 2015: -$12,6222015Assets 2016: $54,206Liabilities 2016: $36,703Net Assets 2016: $17,5032016Assets 2017: $38,727Liabilities 2017: $190Net Assets 2017: $38,5372017Assets 2018: $198,509Liabilities 2018: $2,249Net Assets 2018: $196,2602018Assets 2020: $131,337Liabilities 2020: $4,684Net Assets 2020: $126,6532020Assets 2021: $129,872Liabilities 2021: $8,572Net Assets 2021: $121,3002021Assets 2022: $109,824Liabilities 2022: $19,213Net Assets 2022: $90,6112022Assets 2023: $67,025Liabilities 2023: $5,778Net Assets 2023: $61,2472023Assets 2024: $117,443Liabilities 2024: $327Net Assets 2024: $117,1162024

Highlighted filing

2015

Assets$26,624
Liabilities$39,246
Net Assets-$12,622
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $272,627Expenses 2014: $241,613Net Income 2014: $31,0142014Revenue 2015: $237,835Expenses 2015: $282,055Net Income 2015: -$44,2202015Revenue 2016: $355,058Expenses 2016: $324,934Net Income 2016: $30,1242016Revenue 2017: $259,627Expenses 2017: $238,593Net Income 2017: $21,0342017Revenue 2018: $525,960Expenses 2018: $368,237Net Income 2018: $157,7232018Revenue 2020: $364,028Expenses 2020: $333,248Net Income 2020: $30,7802020Revenue 2021: $329,536Expenses 2021: $334,889Net Income 2021: -$5,3532021Revenue 2022: $400,539Expenses 2022: $431,228Net Income 2022: -$30,6892022Revenue 2023: $391,771Expenses 2023: $421,135Net Income 2023: -$29,3642023Revenue 2024: $515,228Expenses 2024: $459,359Net Income 2024: $55,8692024

Highlighted filing

2015

Revenue$237,835
Expenses$282,055
Net Income-$44,220
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$237,835
Mission and Program Overview

Mission

7more launches programs designed to break the cycles of poverty and hopelessness created by fatherless generations. These programs intercept lives at key turning points, realeasing individuals from the worlds view of them, and helping them see Gods plan for their lives.

Church - We have a deep desire to see Jesus Kingdom come on earth as it is in Heaven, to see young people released and freed up to use all of the gifts and passions that they were created to use

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,061$26,624▼ $33,437
Total Assets$60,061$26,624▼ $33,437
Liabilities
Accounts Payable and Accrued Expenses$28,462$39,246▲ $10,784
Total Liabilities$28,462$39,246▲ $10,784
Net Assets / Fund Balance
Unrestricted Net Assets$31,599$-12,622▼ $44,221
Total Net Assets Fund Balance$31,599$-12,622▼ $44,221
Total Liabilities and Net Assets / Fund Balance$60,061$26,624▼ $33,437
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua WalkerPresidentFT$76,100$76,100
Deborah WalkerDirectorFT$36,500$36,500

Board Members and Trustees

NameTitle
Brian JerkinsAdvisor
Harlan ChappelleAdvisor
Kevin HensonAdvisor
Revenue and Support

Revenue Composition

Contributions and Grants
$234,896
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,939
All Other Contributions
$234,896
Change in Net Assets
$-44,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,967
Other Expenses$122,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$112,600--$112,600
Other Salaries and Wages$36,000--$36,000
Travel$19,429--$19,429
Insurance$14,499--$14,499
Other Expenses$13,506--$13,506
Occupancy$12,096--$12,096
Payroll Taxes$11,367--$11,367
Fees for Services Other$3,420--$3,420
Office Expenses$2,116--$2,116
Fees for Services Accounting$950--$950
Total Functional Expenses$282,055$0$0$282,055
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,939
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The president and the director are a married couple”

Form 990 governing body review Part VI line 11

“By request”

Form 990 availability to public Part VI line 18

“made public”

Governing documents etc available to public Part VI line 19

“By request”

Filing and Contact Details

Filer

Filer Name
Young Hope Inc
EIN
27-4428585
Address
24310 Stone Mountain Falls, Tomball, TX 77375

Signing Officer

Name
Joshua Walker
Title
President
Phone
7132032601
Signed
2016-05-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Joshua Walker
Formed
2010
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
3

Preparer

Firm
P N Calelly CPA
Address
25607 Spring Ridge Dr, Spring, TX 77386-1517
Preparer
P N Calelly
Phone
2812921970
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

Raw XML Appendix315 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773861517
ReturnHeader/PreparerPersonGrp/PhoneNum02812921970
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P N Calelly
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-12T14:39:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Displayed year

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

Open filing
Assets
$26,624
Liabilities
$39,246
Net assets
-$12,622
Revenue
$237,835
Expenses
$282,055
Net income
-$44,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$5.15$4.59$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.06$0.61$3.92$4.21$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.19$0.91$4.01$4.31$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.09$1.21$3.30$3.35$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.05$1.27$3.64$3.33$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.02$1.96$5.26$3.68$1.58
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.60$2.39$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.37$0.18$3.55$3.25$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.39$0.13$2.38$2.82$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.28$0.32$2.73$2.42$0.31