Civic Intelligence

Homeless Youth Workgroup of Yakima County

990 • Fiscal year 2014 • EIN 36-4659738

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 20, 2015

Organization Profilewww.rodshouse.org
PO Box 2283Yakima, WA 98907

(509) 895-2665

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$36,367

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$221,187

No earlier filing loaded for comparison.

Net Assets

$206,570

No earlier filing loaded for comparison.

Liabilities

$14,617

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin84th percentile

Revenue

$230,607

No earlier filing loaded for comparison.

Expenses

$163,552

No earlier filing loaded for comparison.

Net Income

$67,055

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $221,187Liabilities 2014: $14,617Net Assets 2014: $206,5702014Assets 2015: $272,153Liabilities 2015: $25,302Net Assets 2015: $246,8512015Assets 2017: $372,526Liabilities 2017: $6,099Net Assets 2017: $366,4272017Assets 2018: $434,526Liabilities 2018: $3,964Net Assets 2018: $430,5622018Assets 2019: $626,389Liabilities 2019: $50,869Net Assets 2019: $575,5202019Assets 2020: $1,124,090Liabilities 2020: $172,965Net Assets 2020: $951,1252020Assets 2021: $1,721,003Liabilities 2021: $385,194Net Assets 2021: $1,335,8092021Assets 2022: $1,938,126Liabilities 2022: $418,122Net Assets 2022: $1,520,0042022Assets 2023: $4,286,275Liabilities 2023: $896,959Net Assets 2023: $3,389,3162023Assets 2024: $6,975,010Liabilities 2024: $587,345Net Assets 2024: $6,387,6652024

Highlighted filing

2014

Assets$221,187
Liabilities$14,617
Net Assets$206,570
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Revenue 2014: $230,607Expenses 2014: $163,552Net Income 2014: $67,0552014Revenue 2015: $256,331Expenses 2015: $216,050Net Income 2015: $40,2812015Revenue 2017: $396,875Expenses 2017: $358,698Net Income 2017: $38,1772017Revenue 2018: $477,893Expenses 2018: $413,758Net Income 2018: $64,1352018Revenue 2019: $901,687Expenses 2019: $738,033Net Income 2019: $163,6542019Revenue 2020: $1,728,344Expenses 2020: $1,352,739Net Income 2020: $375,6052020Revenue 2021: $2,017,288Expenses 2021: $1,632,604Net Income 2021: $384,6842021Revenue 2022: $2,229,913Expenses 2022: $2,045,718Net Income 2022: $184,1952022Revenue 2023: $4,333,238Expenses 2023: $2,490,259Net Income 2023: $1,842,9792023Revenue 2024: $5,828,866Expenses 2024: $3,051,655Net Income 2024: $2,777,2112024

Highlighted filing

2014

Revenue$230,607
Expenses$163,552
Net Income$67,055
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 20, 2015
Return Version
2014v5.0
Gross Receipts
$251,151
Mission and Program Overview

Mission

Our mission is to empower youth who are homeless to reach their full potential and our vision is to connect youth with our community through education, employment, and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,988$131,953▲ $54,965
Land, Buildings, and Equipment, Net$84,673$81,620▼ $3,053
Prepaid Expenses and Deferred Charges-$7,614-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$161,661$221,187▲ $59,526
Other Assets Total-$0-
Liabilities
Deferred Revenue-$11,260-
Accounts Payable and Accrued Expenses$22,145$3,357▼ $18,788
Other Liabilities$1--
Total Liabilities$22,146$14,617▼ $7,529
Net Assets / Fund Balance
Unrestricted Net Assets$139,515$206,570▲ $67,055
Total Net Assets Fund Balance$139,515$206,570▲ $67,055
Total Liabilities and Net Assets / Fund Balance$161,661$221,187▲ $59,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,757$8,728$74,485
Land$15,700-$15,700
Other Land Buildings$163$7,837$8,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert J WillisExecutive DirectorFT$36,367$36,367

Board Members and Trustees

NameTitle
Michelle RielPresident
Sue FenichVice President
Amy SchmittDirector
Danene BettsDirector
Linda DavisDirector
Mike MurdockDirector
Nick MarquezDirector
Renee DodewardDirector
Rod BryantDirector
Ryan SmithDirector
Sr Roberta RorkeDirector
Vicki DwightSecretary
Elisabeth TutschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,170
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$49,416
All Other Contributions
$181,170
Change in Net Assets
$67,055

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$29,946
Food Inventory$24,019
Total Noncash Contributions$53,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,431
Other Expenses$79,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,715--$39,715
Current Officers, Directors, Trustees, and Key Employees$30,912$5,455-$36,367
Occupancy$8,352--$8,352
Payroll Taxes$8,349--$8,349
Fees for Services Other$3,679--$3,679
Depreciation Depletion-$3,053-$3,053
All Other Expenses$421$890-$1,311
Other Expenses$1,216$988-$988
Travel$477--$477
Advertising-$311-$311
Total Functional Expenses$152,855$10,697$0$163,552
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,960
Fundraising Direct Expenses$20,544
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raise the Roof$69,960$69,960$20,544$49,416
Total Events$69,960$69,960$20,544$49,416
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Finance committee reviews the tax return prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE ON GUIDESTAR. http://www.guidestar.org/”

Filing and Contact Details

Filer

Filer Name
Homeless Youth Workgroup of Yakima
EIN
36-4659738
Phone
5098952665
Address
PO BOX 2283, YAKIMA, WA 98907

Signing Officer

Name
Vicki Dwight
Title
Secretary
Signed
2015-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Riel
Formed
2008
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
15

Preparer

Firm
Petersen CPAs & Advisors PLLC
Address
3702 Kern Road, Yakima, WA 98902
Preparer
Ryan D Smith CPA ABV CVA
Phone
5095751040
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IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Our mission is to empower youth who are homeless to reach their full potential and our vision is to connect youth with our community through education, employment, and social services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0139515
IRS990/NetAssetsOrFundBalancesEOYAmt0206570
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049416
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt053965
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08352
IRS990/OccupancyGrp/TotalAmt08352
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OTHER TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0988
IRS990/OtherExpensesGrp/ProgramServicesAmt056223
IRS990/OtherExpensesGrp/ProgramServicesAmt13511
IRS990/OtherExpensesGrp/ProgramServicesAmt21216
IRS990/OtherExpensesGrp/TotalAmt056223
IRS990/OtherExpensesGrp/TotalAmt13511
IRS990/OtherExpensesGrp/TotalAmt21216
IRS990/OtherExpensesGrp/TotalAmt3988
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039715
IRS990/OtherSalariesAndWagesGrp/TotalAmt039715
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08349
IRS990/PayrollTaxesGrp/TotalAmt08349
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07614
IRS990/PrincipalOfficerNm0MICHELLE RIEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSESSMENT, INTAKE, CASE MANAGEMENT FOR YOUTH. CONNECTING YOUTH WITH SCHOOLS AND GED PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022232
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT SEARCH AND JOB COACHING TO CONNECT YOUTH TO EMPLOYMENT SOURCES AND OPPORTUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021332
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133944
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088149
IRS990/PYOtherRevenueAmt043333
IRS990/PYRevenuesLessExpensesAmt011774
IRS990/PYSalariesCompEmpBnftPaidAmt077385
IRS990/PYTotalExpensesAmt0165534
IRS990/PYTotalRevenueAmt0177308
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt067055
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0189493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0663976
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0117
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0663976
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127371
IRS990ScheduleA/Total509Grp/TotalAmt0663976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0181191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0664093
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt065757
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08728
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt074485
IRS990ScheduleD/LandGrp/BookValueAmt015700

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,187
Liabilities
$14,617
Net assets
$206,570
Revenue
$230,607
Expenses
$163,552
Net income
$67,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.98$0.59$6.39$5.83$3.05$2.78
2023Detailed filing. Detailed filing data is available for this year.$4.29$0.90$3.39$4.33$2.49$1.84
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.42$1.52$2.23$2.05$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.39$1.34$2.02$1.63$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.17$0.95$1.73$1.35$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$0.90$0.74$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.48$0.41$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.37$0.40$0.36$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.25$0.26$0.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.23$0.16$0.07