Civic Intelligence

North American Youth Foundation

EIN 59-3317191 • 501(c)3 • Bartow, FL

Profile

To assist individuals with life controlling issues, moving them toward successful independence in the local community.

PO Box 2729Bartow, FL 33831

www.hopenowfl.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.37x

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

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.16x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$77,907

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

21st percentile

-6.8%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$3,403,790

Down $246,824 (-6.8%) from 2014

Liabilities

Up

$1,255,335

Up $100,122 (+8.7%) from 2014

Net Assets

Down

$2,148,455

Down $346,946 (-14%) from 2014

Operations
Liabilities / Revenue89th percentileNet Margin10th percentile

Revenue

Up

$1,083,345

Up $113,817 (+12%) from 2014

Expenses

Up

$1,430,291

Up $232,481 (+19%) from 2014

Net Income

Down

-$346,946

Down $118,664 (-52%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $76,633Liabilities 2011: $0Net Assets 2011: $76,6332011Assets 2012: $597,857Liabilities 2012: $13,842Net Assets 2012: $584,0152012Assets 2013: $2,348,768Liabilities 2013: $1,011Net Assets 2013: $2,347,7572013Assets 2014: $3,650,614Liabilities 2014: $1,155,213Net Assets 2014: $2,495,4012014Assets 2015: $3,403,790Liabilities 2015: $1,255,335Net Assets 2015: $2,148,4552015

Highlighted filing

2015

Assets$3,403,790
Liabilities$1,255,335
Net Assets$2,148,455
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $602,4542011Expenses 2012: $1,183,8792012Revenue 2013: $2,985,912Expenses 2013: $1,222,170Net Income 2013: $1,763,7422013Revenue 2014: $969,528Expenses 2014: $1,197,810Net Income 2014: -$228,2822014Revenue 2015: $1,083,345Expenses 2015: $1,430,291Net Income 2015: -$346,9462015

Highlighted filing

2015

Revenue$1,083,345
Expenses$1,430,291
Net Income-$346,946
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$3,403,790
Liabilities
$1,255,335
Net assets
$2,148,455
Revenue
$1,083,345
Expenses
$1,430,291
Net income
-$346,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.40$1.26$2.15$1.08$1.43$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.65$1.16$2.50$0.97$1.20$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$2.99$1.22$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.58$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 21, 2016
Return Version
2015v2.0
Gross Receipts
$1,083,345
Mission and Program Overview

Mission

To assist individuals with life controlling issues, moving them toward successful independence in the local community.

Assist individuals with life controlling issues, moving them toward successful independence in the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,057,294$3,082,140▲ $24,846
Accounts Receivable$453,594$255,004▼ $198,590
Cash and Non-Interest-Bearing Accounts$45,192$46,506▲ $1,314
Prepaid Expenses and Deferred Charges$6,437$11,005▲ $4,568
Other Notes and Loans Receivable, Net$1,981$0▼ $1,981
Savings and Temporary Cash Investments$77,215$161▼ $77,054
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$3,650,616$3,403,790▼ $246,826
Other Assets Total$8,903$8,974▲ $71
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,141,349$1,216,926▲ $75,577
Accounts Payable and Accrued Expenses$13,864$38,409▲ $24,545
Other Liabilities$2--
Total Liabilities$1,155,215$1,255,335▲ $100,120
Net Assets / Fund Balance
Unrestricted Net Assets$2,495,401$2,148,455▼ $346,946
Total Net Assets Fund Balance$2,495,401$2,148,455▼ $346,946
Total Liabilities and Net Assets / Fund Balance$3,650,616$3,403,790▼ $246,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,174,633$30,725$869,558
Land$779,895-$779,895
Equipment$66,761$50,942$117,703
Other Land Buildings$60,851$31,722$92,573
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Joseph M CoxExecutive DirectorFT$77,907$77,907
Marcus H SternPresident-$31,829$31,829

Board Members and Trustees

NameTitle
Becky MaisenbacherTrustee
Bob EnglishTrustee
Gordan CuthbertsonTrustee
Richard MaisenbacherTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$31,165
Program Service Revenue
$1,047,300
Investment Income
$0
Other Revenue
$4,880
All Other Contributions
$31,165
Change in Net Assets
$-346,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$882,185
Other Expenses$546,845
Total Fundraising Expense$16,956
Grants and Similar Amounts Paid$1,261
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$618,220$32,538-$650,758
Current Officers, Directors, Trustees, and Key Employees$66,387$39,454$3,895$109,736
Occupancy$79,319$26,439-$105,758
Interest$46,122$12,299$3,075$61,496
Payroll Taxes$58,047$2,444$611$61,102
Other Employee Benefits$57,560$2,424$605$60,589
Depreciation Depletion$40,892$10,905$2,726$54,523
Insurance$34,492$11,497-$45,989
Office Expenses$28,397$7,572$1,893$37,862
Fees for Services Accounting$19,749$6,583-$26,332
Fees for Services Management$16,301$4,347$1,087$21,735
Other Expenses$9,170$2,446$611$12,227
Information Technology$8,684$2,315$579$11,578
All Other Expenses$9,620$1,410$352$11,382
Fees for Services Other$8,460$2,256$564$11,280
Fees for Services Legal$500$167-$667
Grants to Domestic Individuals$660--$660
Grants to Domestic Orgs$601--$601
Total Functional Expenses$1,244,407$168,928$16,956$1,430,291
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marcus SternPresidentConsulting FeesNo$31,829

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
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Officers Richard and Becky Maisenbacher are married.”

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

“Board members review the 990 prior to its filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive compensation is set by the board. An annual review of the executive compensation is conducted by the board.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
North American Youth Foundation
EIN
59-3317191
Phone
8635195900
Address
PO Box 2729, Bartow, FL 33831

Signing Officer

Name
Dr Joseph M Cox
Title
Executive Director
Signed
2016-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Joseph M Cox
Formed
1994
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
4
Employees
32
Volunteers
26

Preparer

Firm
Hendrix & Rambali
Address
PO Box 709, Bartow, FL 33831
Preparer
Felicity Hendrix
Phone
8635376943
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IRS990/OtherExpensesGrp/ProgramServicesAmt39170
IRS990/OtherExpensesGrp/TotalAmt079653
IRS990/OtherExpensesGrp/TotalAmt147201
IRS990/OtherExpensesGrp/TotalAmt219162
IRS990/OtherExpensesGrp/TotalAmt312227
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04880
IRS990/OtherRevenueTotalAmt04880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0618220
IRS990/OtherSalariesAndWagesGrp/TotalAmt0650758
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01981
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0611
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02444
IRS990/PayrollTaxesGrp/ProgramServicesAmt058047
IRS990/PayrollTaxesGrp/TotalAmt061102
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06437
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011005
IRS990/PrincipalOfficerNm0Dr Joseph M Cox
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0County Contract
IRS990/ProgramServiceRevenueGrp/Desc1Hope Now Store
IRS990/ProgramServiceRevenueGrp/Desc2Program Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt071833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0812680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0812680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2162787
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08304
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03432
IRS990/PYInvestmentIncomeAmt0-6698
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0398309
IRS990/PYOtherRevenueAmt01850
IRS990/PYProgramServiceRevenueAmt0966072
IRS990/PYRevenuesLessExpensesAmt0-228282
IRS990/PYSalariesCompEmpBnftPaidAmt0796069
IRS990/PYTotalExpensesAmt01197810
IRS990/PYTotalRevenueAmt0969528
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-346946
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01047300
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0171177
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0272
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06119353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03014
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015701
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38350
IRS990ScheduleA/PublicSupportPY170Pct00.60710
IRS990ScheduleA/PublicSupportTotal170Amt071771
IRS990ScheduleA/SubstantialContributorsTotAmt099406
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0171177
IRS990ScheduleA/TotalSupportAmt0187150
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02174633
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030725
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01335800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0869558
IRS990ScheduleD/EquipmentGrp/BookValueAmt066761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117703
IRS990ScheduleD/LandGrp/BookValueAmt0779895
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0779895
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060851
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031722
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092573
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03082140
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Marcus Stern
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt031829
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Consulting Fees
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers Richard and Becky Maisenbacher are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members review the 990 prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive compensation is set by the board. An annual review of the executive compensation is conducted by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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