Civic Intelligence

Partners for Youth Foundation Inc.

990 • Fiscal year 2016 • EIN 61-1285038

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 16, 2017

101 East Vine Street No 100Lexington, KY 40507

(859) 258-3119

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$54,453

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

4.8%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$275,964

Up $5,358 (+2.0%) from 2015

Net Assets

Down

$220,222

Down $2,498 (-1.1%) from 2015

Liabilities

Up

$55,742

Up $7,856 (+16%) from 2015

Revenue

Up

$281,109

Up $12,954 (+4.8%) from 2015

Expenses

Up

$283,607

Up $14,801 (+5.5%) from 2015

Net Income

Down

-$2,498

Down $1,847 (-284%) from 2015

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 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

2016

Assets$275,964
Liabilities$55,742
Net Assets$220,222

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 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

2016

Revenue$281,109
Expenses$283,607
Net Income-$2,498
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 16, 2017
Return Version
2015v3.0
Gross Receipts
$281,109
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$270,606$275,964▲ $5,358
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$270,606$275,964▲ $5,358
Liabilities
Accounts Payable and Accrued Expenses$47,886$55,742▲ $7,856
Total Liabilities$47,886$55,742▲ $7,856
Net Assets / Fund Balance
Unrestricted Net Assets$205,811$203,563▼ $2,248
Temporarily Rstr Net Assets$16,909$16,659▼ $250
Total Net Assets Fund Balance$222,720$220,222▼ $2,498
Total Liabilities and Net Assets / Fund Balance$270,606$275,964▲ $5,358

Asset Categories

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

Employees

NameTitleFull / Part TimeOtherTotal
Laura HatfieldExecutive DirectorFT$54,453$54,453
Revenue and Support

Revenue Composition

Contributions and Grants
$277,086
Program Service Revenue
$0
Investment Income
$325
Other Revenue
$3,698
All Other Contributions
$26,640
Change in Net Assets
$-2,498

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$160,798Fair Market Value
Total Noncash Contributions1$160,798-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,819
Grants and Similar Amounts Paid$107,862
Other Expenses$34,926
Total Fundraising Expense$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,671$35,258-$117,929
Grants to Domestic Orgs$96,362--$96,362
Other Employee Benefits$15,664$7,226-$22,890
Grants to Domestic Individuals$11,500--$11,500
Occupancy$4,824$4,839-$9,663
Insurance-$3,299-$3,299
Conferences and Meetings$2,604$113-$2,717
Advertising-$500-$500
Fees for Services Management--$500$500
Other Expenses-$189-$189
Total Functional Expenses$213,625$69,482$500$283,607
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

Filer Name
Partners for Youth Foundationinc
EIN
61-1285038
Phone
8592583119
Address
101 EAST VINE STREET NO 100, LEXINGTON, KY 40507

Signing Officer

Name
Laura Hatfield
Title
Executive Director
Phone
8592583119
Signed
2017-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Hatfield
Formed
1994
Legal Domicile
Ky
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
0

Preparer

Firm
Rfh Pllc
Address
300 WEST VINE STREET STE 800, LEXINGTON, KY 40507-1812
Preparer
Andrew W Demoss CPA
Phone
8592311800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

No change in process from prior year.

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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/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0170446
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04839
IRS990/OccupancyGrp/ProgramServicesAmt04824
IRS990/OccupancyGrp/TotalAmt09663
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07226
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022890
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2189
IRS990/OtherExpensesGrp/TotalAmt09204
IRS990/OtherExpensesGrp/TotalAmt18854
IRS990/OtherExpensesGrp/TotalAmt2189
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03698
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03698
IRS990/OtherRevenueTotalAmt03698
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082671
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117929
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURA HATFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DISPROPORTIONATE MINORITY AND TRAINING PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024890
IRS990/ProgSrvcAccomActy3Grp/Desc0MAYOR'S YOUTH COUNCIL
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019251
IRS990/ProgSrvcAccomActyOtherGrp/Desc0I DO INITIATIVE & SCHOLARSHIP PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt035682
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt011500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0260976
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt086014
IRS990/PYInvestmentIncomeAmt0324
IRS990/PYOtherExpensesAmt026466
IRS990/PYOtherRevenueAmt06855
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-651
IRS990/PYSalariesCompEmpBnftPaidAmt0156326
IRS990/PYTotalExpensesAmt0268806
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0268155
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2498
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0267298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0265777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0246169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01270955
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0160798
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0172976
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0172498
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0167909
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0154525
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0828706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0488
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01790
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt02099661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0428096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0433952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0438275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0414078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0385260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02099661
IRS990ScheduleA/TotalSupportAmt02101451
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/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR POST SECONDARY EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
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
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FACILITIES AND SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0160798
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

Document Assets

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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
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