Civic Intelligence

Louisville Youth Training Center Inc

EIN 61-1380344 • 501(c)3 • Louisville, KY

Profile

To provide education and professionally administered programming to youth in the areas of nutrition, physical education and fitness

2040 Metal LaneLouisville, KY 40206

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.68x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

7.31x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$60,207

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 115.7% of source-year revenue.

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

Asset Growth

44th percentile

-6.3%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

8.0%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$126,187

Down $8,521 (-6.3%) from 2017

Liabilities

Up

$211,424

Up $186 (+0.1%) from 2017

Net Assets

Down

-$85,237

Down $8,707 (-11%) from 2017

Operations
Liabilities / Revenue99th percentileNet Margin19th percentile

Revenue

Up

$28,910

Up $2,151 (+8.0%) from 2017

Expenses

Up

$37,617

Up $12,766 (+51%) from 2017

Net Income

Down

-$8,707

Down $10,615 (-556%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0-$100KAssets 2012: $96,240Liabilities 2012: $151,856Net Assets 2012: -$55,6162012Assets 2013: $100,265Liabilities 2013: $157,060Net Assets 2013: -$56,7952013Assets 2014: $119,381Liabilities 2014: $211,238Net Assets 2014: -$91,8572014Assets 2015: $129,335Liabilities 2015: $211,238Net Assets 2015: -$81,9032015Assets 2016: $132,800Liabilities 2016: $211,238Net Assets 2016: -$78,4382016Assets 2017: $134,708Liabilities 2017: $211,238Net Assets 2017: -$76,5302017Assets 2018: $126,187Liabilities 2018: $211,424Net Assets 2018: -$85,2372018

Highlighted filing

2018

Assets$126,187
Liabilities$211,424
Net Assets-$85,237
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $137,980Expenses 2012: $141,582Net Income 2012: -$3,6022012Revenue 2013: $110,804Expenses 2013: $111,983Net Income 2013: -$1,1792013Revenue 2014: $52,027Expenses 2014: $87,089Net Income 2014: -$35,0622014Revenue 2015: $62,054Expenses 2015: $52,100Net Income 2015: $9,9542015Revenue 2016: $47,462Expenses 2016: $43,997Net Income 2016: $3,4652016Revenue 2017: $26,759Expenses 2017: $24,851Net Income 2017: $1,9082017Revenue 2018: $28,910Expenses 2018: $37,617Net Income 2018: -$8,7072018

Highlighted filing

2018

Revenue$28,910
Expenses$37,617
Net Income-$8,707
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$126,187
Liabilities
$211,424
Net assets
-$85,237
Revenue
$28,910
Expenses
$37,617
Net income
-$8,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$1.26$2.11$0.85$0.29$0.38$0.09
2017Summary only. Only limited summary data is available for this year.$1.35$2.11$0.77$0.27$0.25$0.02
2016Summary only. Only limited summary data is available for this year.$1.33$2.11$0.78$0.47$0.44$0.03
2015Summary only. Only limited summary data is available for this year.$1.29$2.11$0.82$0.62$0.52$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.19$2.11$0.92$0.52$0.87$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.57$0.57$1.11$1.12$0.01
2012Summary only. Only limited summary data is available for this year.$0.96$1.52$0.56$1.38$1.42$0.04
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$70,447
Mission and Program Overview

Mission

To provide education and professionally administered programming to youth in the areas of nutrition, physical education and fitness

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$155,516$211,238▲ $55,722
Land, Buildings, and Equipment, Net$83,341$83,571▲ $230
Cash and Non-Interest-Bearing Accounts$16,403$10,063▼ $6,340
Accounts Receivable$500$0▼ $500
Savings and Temporary Cash Investments$21$0▼ $21
Total Assets$100,265$119,381▲ $19,116
Other Assets Total$0$25,747▲ $25,747
Liabilities
Accounts Payable and Accrued Expenses$1,544$0▼ $1,544
Total Liabilities$157,060$211,238▲ $54,178
Net Assets / Fund Balance
Temporarily Rstr Net Assets$12,557$1,045▼ $11,512
Unrestricted Net Assets$-69,352$-92,902▼ $23,550
Total Net Assets Fund Balance$-56,795$-91,857▼ $35,062
Total Liabilities and Net Assets / Fund Balance$100,265$119,381▲ $19,116

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,048$142,264$149,312
Buildings$72,730$57,180$129,910
Other Land Buildings$3,793$3,360$7,153
Other Assets Org$25,747--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$12,557$250-$11,762$1,045
2013$4,003$23,286-$14,732$12,557
2011$0----
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseTotal
Louis S Heuser MdPresident$60,207$60,207
Denise CollinsDirector 10/1/13-11/30/13$43,474$43,474
Peggy J Heuser RnSecretary$32,200$32,200

Board Members and Trustees

NameTitle
Bob SmithDirector
Cathy ClineDirector
Chip HeuserDirector
Claudia Hackbart-smithDirector
Denise Kirkham AvpDirector
Jeff EllisonDirector
Karen HicksDirector
Kathy CoxDirector
Kirby AdamsDirector
Megan DermodyDirector
Wil HeuserDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$50,926
Program Service Revenue
$16,641
Investment Income
$29
Other Revenue
$-15,569
All Other Contributions
$23,505
Change in Net Assets
$-35,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$44,762
Other Expenses$42,327
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$41,126--$41,126
Fees for Services Accounting-$8,952-$8,952
Insurance-$4,494-$4,494
Advertising$3,925--$3,925
Depreciation Depletion-$3,910-$3,910
Payroll Taxes$3,181--$3,181
Interest-$2,722-$2,722
Office Expenses$918--$918
Other Expenses$80$900-$900
Travel$832--$832
All Other Expenses$529--$529
Other Salaries and Wages$455--$455
Fees for Services Management$145--$145
Total Functional Expenses$63,686$23,403$0$87,089
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,420
Fundraising Gross Income$2,851
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,192$2,771$5,530$-2,759
Event 2$80$80-$80
Total Events$30,272$2,851$18,420$-15,569
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
Loans from Officers, Directors, Trustees, and Key Employees$155,516$211,238▲ $55,722
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

Form 990, Part VI, Section A, Line 2

“Two directors are husband and wife and two of their children are also directors.”

Form 990, Part VI, Section B, Line 11

“The tax return is received by the youth center secretary and is discussed & reviewed at the first board meeting after receipt by the members of its governing body. Copies are provided to any members of the governing body whom request a copy for themselves. The organization maintains a copy in its office for review upon request.”

Form 990, Part VI, Section C, Line 19

“The records of the center are maintained at its office and are available for inspection & review by the public upon request by contacting the youth center.”

Filing and Contact Details

Filer

EIN
61-1380344
Phone
5028937833

Signing Officer

Name
Louis S Heuser Md
Title
President
Phone
5028937833
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis S Heuser Md
Formed
2000
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
9
Employees
3
Volunteers
0

Preparer

Preparer
Paula Mcconville
Phone
5029923500
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IRS990/PayrollTaxesGrp/ProgramServicesAmt03181
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
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IRS990/ProgSrvcAccomActy2Grp/Desc0LOUISVILLE YOUTH TRAINING PROGRAM ADMINISTERS A PROGRAM FOR MARYHURST, A CHILD WELFARE AGENCY IN LOUISVILLE, KY. THE PROGRAM BROUGHT NUTRITION, EXERCISE EDUCATION, AND FITNESS CLASSES TO THE RESIDENTS OF MARYHURST.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06000
IRS990/ProgSrvcAccomActy3Grp/Desc0ON THE GO: A PROGRAM FOR PUBLIC, PRIVATE AND PAROCHIAL SCHOOLS THAT PROVIDES COMPREHENSIVE NUTRITION AND FITNESS EDUCATION TO SCHOOL PARENTS, SCHOOL VOLUNTEERS, PRINCIPALS, FACULTY AND STUDENTS. IN ADDITION, THE PROGRAM OVERSEES FITNESS CLASSES AT THE VARIOUS SCHOOLS THAT LAST FOR SIX WEEKS WHICH IS FOLLOWED BY THE SUPPLY AND OVERSIGHT OF A CURRICULUM FOR THE SCHOOL VOLUNTEERS FOR THE REMAINDER OF THE SCHOOL YEAR AND THE YEARS TO FOLLOW.
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ATHLETIC COMPETITION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FUNDRAISING NIGHT EVENT
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1FUND PROGRAMS
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt153000
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IRS990ScheduleL/TotalBalanceDueAmt0211238
IRS990/ScheduleORequiredInd01

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