Civic Intelligence

Partners for Youth Foundation Inc.

990 • Fiscal year 2014 • EIN 61-1285038

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 06, 2015

101 East Vine Street No 10040507

(859) 258-3119

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

95th percentile

$62,664

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

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

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

5.9%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Assets

Flat

$274,800

Flat from 2014

Net Assets

Flat

$223,371

Flat from 2014

Liabilities

Flat

$51,429

Flat from 2014

Revenue

Flat

$273,964

Flat from 2014

Expenses

Flat

$278,730

Flat from 2014

Net Income

Flat

-$4,766

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $259,975Liabilities 2011: $50,838Net Assets 2011: $209,1372011Assets 2012: $282,344Liabilities 2012: $73,858Net Assets 2012: $208,4862012Assets 2013: $279,930Liabilities 2013: $51,793Net Assets 2013: $228,1372013Assets 2014: $274,800Liabilities 2014: $51,429Net Assets 2014: $223,3712014Assets 2014: $274,800Liabilities 2014: $51,429Net Assets 2014: $223,3712014Assets 2015: $270,606Liabilities 2015: $47,886Net Assets 2015: $222,7202015Assets 2016: $275,964Liabilities 2016: $55,742Net Assets 2016: $220,2222016Assets 2017: $284,691Liabilities 2017: $64,676Net Assets 2017: $220,0152017Assets 2018: $307,616Liabilities 2018: $59,526Net Assets 2018: $248,0902018Assets 2019: $329,042Liabilities 2019: $64,056Net Assets 2019: $264,9862019Assets 2020: $342,628Liabilities 2020: $78,497Net Assets 2020: $264,1312020Assets 2021: $371,307Liabilities 2021: $100,263Net Assets 2021: $271,0442021Assets 2022: $465,884Liabilities 2022: $126,329Net Assets 2022: $339,5552022Assets 2023: $459,726Liabilities 2023: $133,201Net Assets 2023: $326,5252023

Highlighted filing

2014

Assets$274,800
Liabilities$51,429
Net Assets$223,371

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $230,377Expenses 2011: $245,886Net Income 2011: -$15,5092011Expenses 2012: $235,0172012Expenses 2013: $233,2982013Revenue 2014: $273,964Expenses 2014: $278,730Net Income 2014: -$4,7662014Revenue 2014: $273,964Expenses 2014: $278,730Net Income 2014: -$4,7662014Revenue 2015: $268,155Expenses 2015: $268,806Net Income 2015: -$6512015Revenue 2016: $281,109Expenses 2016: $283,607Net Income 2016: -$2,4982016Revenue 2017: $281,738Expenses 2017: $281,945Net Income 2017: -$2072017Revenue 2018: $281,136Expenses 2018: $253,061Net Income 2018: $28,0752018Revenue 2019: $109,884Expenses 2019: $92,988Net Income 2019: $16,8962019Revenue 2020: $119,127Expenses 2020: $119,982Net Income 2020: -$8552020Revenue 2021: $121,820Expenses 2021: $114,907Net Income 2021: $6,9132021Revenue 2022: $206,377Expenses 2022: $137,866Net Income 2022: $68,5112022Revenue 2023: $113,765Expenses 2023: $126,795Net Income 2023: -$13,0302023

Highlighted filing

2014

Revenue$273,964
Expenses$278,730
Net Income-$4,766
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$273,964
Mission and Program Overview

Mission

Partners for youth foundation, inc.'s purpose is to prevent youth violence and delinquency in fayette county, kentucky, to support interagency cooperation and collaboration in addressing youth development, juvenile crime, and juvenile status offenses, and to promote the experiences and relationships that will guide the community's young people toward caring, responsible adulthood.

To promote services and programs in support of youth development and youth violence prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$235,630$274,800▲ $39,170
Accounts Receivable$44,300$0▼ $44,300
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$279,930$274,800▼ $5,130
Liabilities
Accounts Payable and Accrued Expenses$51,793$51,429▼ $364
Total Liabilities$51,793$51,429▼ $364
Net Assets / Fund Balance
Unrestricted Net Assets$207,212$207,240▲ $28
Temporarily Rstr Net Assets$20,925$16,131▼ $4,794
Total Net Assets Fund Balance$228,137$223,371▼ $4,766
Total Liabilities and Net Assets / Fund Balance$279,930$274,800▼ $5,130

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$9,308$9,308
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura HatfieldExecutive DirectorFT$62,664$62,664
Revenue and Support

Revenue Composition

Contributions and Grants
$265,777
Program Service Revenue
$0
Investment Income
$323
Other Revenue
$7,864
All Other Contributions
$43,279
Change in Net Assets
$-4,766

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$172,498Fair Market Value
Total Noncash Contributions1$172,498-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,361
Grants and Similar Amounts Paid$94,073
Other Expenses$31,296
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,448$34,404-$129,852
Grants to Domestic Orgs$81,732--$81,732
Other Employee Benefits$16,609$6,900-$23,509
Grants to Domestic Individuals$12,341--$12,341
Occupancy$5,178$5,277-$10,455
Conferences and Meetings$4,138$115-$4,253
Insurance-$3,149-$3,149
Other Expenses$41$6-$41
Total Functional Expenses$216,467$62,263$0$278,730
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11

Executive director and executive committee review and report to the board.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
61-1285038
Phone
8592583119

Signing Officer

Name
Laura Hatfield
Title
Executive Director
Phone
8592583119
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Hatfield
Formed
1994
Legal Domicile
Ky
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Preparer
Jerry Hensley CPA
Phone
8592311800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

No change in process from prior year.

Raw XML AppendixShowing 400 of 475 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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IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2MISCCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26
IRS990/OtherExpensesGrp/ProgramServicesAmt0846
IRS990/OtherExpensesGrp/ProgramServicesAmt1134
IRS990/OtherExpensesGrp/ProgramServicesAmt241
IRS990/OtherExpensesGrp/TotalAmt08749
IRS990/OtherExpensesGrp/TotalAmt14509
IRS990/OtherExpensesGrp/TotalAmt2140
IRS990/OtherExpensesGrp/TotalAmt341
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07864
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07864
IRS990/OtherRevenueTotalAmt07864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095448
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129852
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURA HATFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DISPROPORTIONATE MINORITY AND TRAINING PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030481
IRS990/ProgSrvcAccomActy3Grp/Desc0MAYOR'S YOUTH COUNCIL
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016984
IRS990/ProgSrvcAccomActyOtherGrp/Desc0I DO INITIATIVE & SCHOLARSHIP PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt044623
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt012341
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0246169
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt058185
IRS990/PYInvestmentIncomeAmt0330
IRS990/PYOtherExpensesAmt026635
IRS990/PYOtherRevenueAmt06450
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt019651
IRS990/PYSalariesCompEmpBnftPaidAmt0148478
IRS990/PYTotalExpensesAmt0233298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0252949
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4766
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0265777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0246169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01145295
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0172498
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0167909
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0154525
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0154011
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt084732
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0733675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0494
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02101
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt01878970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0438275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0414078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0385260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0382302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0259055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01878970
IRS990ScheduleA/TotalSupportAmt01881071
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09308
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09308
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A STANDING COMMITTEE CHAIRED BY A BOARD MEMBER OVERSEES THE DISTRIBUTION OF THE FUNDS. BOTH THE SCHOLARSHIP AND GRASSROOTS COMMITTEES GO THROUGH AN APPLICATION AND INTERVIEW PROCESS BEFORE DECIDING WHERE AND TO WHOM THE FUNDS GO.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FACILITIES AN
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0172498
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE REVIEW AND REPORT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGE IN PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020925
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016131

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.60$1.33$3.27$1.14$1.27$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$1.26$3.40$2.06$1.38$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$1.00$2.71$1.22$1.15$0.07
2020Summary only. Only limited summary data is available for this year.$3.43$0.78$2.64$1.19$1.20$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.64$2.65$1.10$0.93$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.60$2.48$2.81$2.53$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.65$2.20$2.82$2.82$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.56$2.20$2.81$2.84$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.48$2.23$2.68$2.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.51$2.23$2.74$2.79$0.05
2014Summary only. Only limited summary data is available for this year.$2.75$0.51$2.23$2.74$2.79$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.52$2.28$2.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.74$2.08$2.35
2011Summary only. Only limited summary data is available for this year.$2.60$0.51$2.09$2.30$2.46$0.16