Civic Intelligence

Ypo Fellowship Focus Forum Inc

EIN 65-0789135 • 501(c)6 • Jackson, MS

Profile

To provide a forum for religious discussions and education and to build fellowship and service opportunities among members of the christian fellowship network of the young presidents organization

4400 Old Canton Road No 150Jackson, MS 39211

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

-3.3%

Higher net margin than 41% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-100%

Faster asset growth than 7% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $49,948 (-100%) from 2016

Liabilities

Down

$0

Down $142,288 (-100%) from 2016

Net Assets

Up

$0

Up $92,340 (+100%) from 2016

Operations
Liabilities / Revenue50th percentileNet Margin41st percentile

Revenue

Up

$160,350

Up $22,300 (+16%) from 2016

Expenses

Up

$165,655

Up $36,740 (+28%) from 2016

Net Income

Down

-$5,305

Down $14,440 (-158%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $25,634Liabilities 2010: $134,055Net Assets 2010: -$108,4212010Assets 2011: $39,080Liabilities 2011: $173,194Net Assets 2011: -$134,1142011Assets 2012: $47,734Liabilities 2012: $170,365Net Assets 2012: -$122,6312012Assets 2013: $48,430Liabilities 2013: $173,830Net Assets 2013: -$125,4002013Assets 2014: $41,438Liabilities 2014: $148,3862014Assets 2015: $24,095Liabilities 2015: $125,570Net Assets 2015: -$101,4752015Assets 2016: $49,948Liabilities 2016: $142,288Net Assets 2016: -$92,3402016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $95,737Expenses 2010: $101,850Net Income 2010: -$6,1132010Revenue 2011: $46,571Expenses 2011: $72,264Net Income 2011: -$25,6932011Revenue 2012: $84,230Expenses 2012: $72,587Net Income 2012: $11,6432012Revenue 2013: $150,250Expenses 2013: $141,639Net Income 2013: $8,6112013Revenue 2014: $153,565Expenses 2014: $135,113Net Income 2014: $18,4522014Revenue 2015: $158,730Expenses 2015: $153,257Net Income 2015: $5,4732015Revenue 2016: $138,050Expenses 2016: $128,915Net Income 2016: $9,1352016Revenue 2017: $160,350Expenses 2017: $165,655Net Income 2017: -$5,3052017

Highlighted filing

2017

Revenue$160,350
Expenses$165,655
Net Income-$5,305
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$160,350
Expenses
$165,655
Net income
-$5,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.60$1.66$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.50$1.42$0.92$1.38$1.29$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.24$1.26$1.01$1.59$1.53$0.05
2014Summary only. Only limited summary data is available for this year.$0.41$1.48$1.54$1.35$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$1.74$1.25$1.50$1.42$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$1.70$1.23$0.84$0.73$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$1.73$1.34$0.47$0.72$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$1.34$1.08$0.96$1.02$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$160,350
Mission and Program Overview

Mission

To provide a forum for religious discussions and education and to build fellowship and service opportunities among members of the christian fellowship network of the young presidents organization

To provide a forum for religious discussions and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$45,825$0▼ $45,825
Loans From Officers Directors$20,000--
Cash and Non-Interest-Bearing Accounts$4,123$0▼ $4,123
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$49,948$0▼ $49,948
Other Assets Total-$0-
Liabilities
Other Liabilities$122,288$0▼ $122,288
Total Liabilities$142,288$0▼ $142,288
Net Assets / Fund Balance
Unrestricted Net Assets$-92,340$0▲ $92,340
Total Net Assets Fund Balance$-92,340$0▲ $92,340
Total Liabilities and Net Assets / Fund Balance$49,948$0▼ $49,948
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jeff JohnsonChairman of the Board
Anthony StrangeDirector
David LindseyDirector
Gar LeblerDirector
Lisa NicholsDirector
Michael MillerDirector
Randall HatcherDirector
Rick AllenDirector
Shane JacksonDirector
Tom BeckerDirector
Wayne WilliamsDirector
Leroy ParisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$160,350
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$104,637--$104,637
Travel$6,242--$6,242
Office Expenses$2,929$2,929-$5,858
Other Expenses$4,898$7,743-$4,898
Fees for Services Accounting-$1,500-$1,500
All Other Expenses$1,385--$1,385
Total Functional Expenses$153,483$12,172$0$165,655
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,000--
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
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“The organization merged all assets and liabilities with ypo fellowship foundation, inc. (fein: 65-0957170) the plan of merger was adopted by the board of directors on february 9, 2017.”

Form 990, Part VI, Section A, Line 7A

“MEMBERSHIP ELECTIONS”

Form 990, Part VI, Section A, Line 8B

“The organization has no committees.”

Form 990, Part VI, Section B, Line 11B

“A copy of the return is distributed to members of the governing body before filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ypo Fellowship Focus Forum Inc
EIN
65-0789135
Phone
6013544255
Address
4400 OLD CANTON ROAD NO 150, JACKSON, MS 39211

Signing Officer

Name
Lee Paris
Title
Treasurer
Phone
6013544255
Signed
2017-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Paris
Formed
2001
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Haddox Reid Eubank Betts Pllc
Address
188 EAST CAPITOL STREET STE 500, JACKSON, MS 39201
Preparer
Paul W Calhoun CPA
Phone
6019482924
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization merged with ypo fellowship foundation, inc. (fein:65-0957170)”

FORM 990, PART XI, LINE 9:

“Transfer of net liabilities to ypo fellowship foundation, inc. 97,645.”

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IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0160350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH TRANSFERRED TO RELATED ORGANIZATION - YPO FELLOWSHIP FOUNDATION, INC.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1PREPAID EXPENSES TRANSFERRED TO RELATED ORGANIZATION - YPO FELLOWSHIP FOUNDATION, INC.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0YPO FELLOWSHIP FOUNDATION INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1YPO FELLOWSHIP FOUNDATION INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-03-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12017-03-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0650957170
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1650957170
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt038764
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt132450
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1ACTUAL COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt04400 OLD CANTON ROAD STE 150
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt14400 OLD CANTON ROAD STE 150
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0JACKSON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1JACKSON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1MS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd039211
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd139211
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MERGED WITH YPO FELLOWSHIP FOUNDATION, INC. (FEIN:65-0957170)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MERGED ALL ASSETS AND LIABILITIES WITH YPO FELLOWSHIP FOUNDATION, INC. (FEIN: 65-0957170) THE PLAN OF MERGER WAS ADOPTED BY THE BOARD OF DIRECTORS ON FEBRUARY 9, 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP ELECTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE RETURN IS DISTRIBUTED TO MEMBERS OF THE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFER OF NET LIABILITIES TO YPO FELLOWSHIP FOUNDATION, INC. 97,645.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YPO FELLOWSHIP FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650957170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BUILDING HOMES FOR THE HOMELESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04400 OLD CANTON ROAD STE 150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JACKSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd039211
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt071214
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1168859
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0YPO FELLOWSHIP FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1YPO FELLOWSHIP FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt049948
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt049948
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0142288
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0142288
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-92340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0153483
IRS990/TotalProgramServiceRevenueAmt0160350
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160350
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06242
IRS990/TravelGrp/TotalAmt06242
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-92340
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00

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