Civic Intelligence

Ypo Fellowship Focus Forum Inc

990 • Fiscal year 2016 • EIN 65-0789135

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A
4400 Old Canton RoadJackson, MS 39211

(601) 354-4255

Siviq Scores

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

Liabilities / Assets

99th percentile

2.85x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

1.03x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

6.6%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

107%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$49,948

Up $25,853 (+107%) from 2015

Net Assets

Up

-$92,340

Up $9,135 (+9.0%) from 2015

Liabilities

Up

$142,288

Up $16,718 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin61st percentile

Revenue

Down

$138,050

Down $20,680 (-13%) from 2015

Expenses

Down

$128,915

Down $24,342 (-16%) from 2015

Net Income

Up

$9,135

Up $3,662 (+67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2016

Assets$49,948
Liabilities$142,288
Net Assets-$92,340
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$138,050
Expenses$128,915
Net Income$9,135
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$138,050
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$18,276$45,825▲ $27,549
Loans From Officers Directors-$20,000-
Cash and Non-Interest-Bearing Accounts$5,819$4,123▼ $1,696
Total Assets$24,095$49,948▲ $25,853
Liabilities
Other Liabilities$125,570$122,288▼ $3,282
Total Liabilities$125,570$142,288▲ $16,718
Net Assets / Fund Balance
Unrestricted Net Assets$-101,475$-92,340▲ $9,135
Total Net Assets Fund Balance$-101,475$-92,340▲ $9,135
Total Liabilities and Net Assets / Fund Balance$24,095$49,948▲ $25,853
Compensation and Service Providers
Top Officer Pay69th percentile

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
$138,050
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,915
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$88,224--$88,224
Travel$4,346--$4,346
Other Expenses$4,160$6,643-$4,160
Fees for Services Accounting-$2,830-$2,830
Office Expenses$1,415$1,415-$2,830
All Other Expenses$1,600--$1,600
Total Functional Expenses$118,027$10,888$0$128,915
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ypo Fellowship Foundation, Inc.$122,288
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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 7A

“MEMBERSHIP ELECTIONS”

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

“The organization has no committees.”

Form 990, Part VI, Section B, Line 11

“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, JACKSON, MS 39211

Signing Officer

Name
Lee Paris
Title
Treasurer
Phone
6013544255
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Paris
Formed
2001
Legal Domicile
Ms
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
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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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BUILDING HOMES FOR THE HOMELESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04400 OLD CANTON ROAD
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/InvolvedAmt0122288
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0YPO FELLOWSHIP FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt024095
IRS990/TotalAssetsEOYAmt049948
IRS990/TotalAssetsGrp/BOYAmt024095
IRS990/TotalAssetsGrp/EOYAmt049948
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125570
IRS990/TotalLiabilitiesEOYAmt0142288
IRS990/TotalLiabilitiesGrp/BOYAmt0125570
IRS990/TotalLiabilitiesGrp/EOYAmt0142288
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-101475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-92340
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0118027
IRS990/TotalProgramServiceRevenueAmt0138050
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138050
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049948
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd01
IRS990/TravelGrp/ProgramServicesAmt04346
IRS990/TravelGrp/TotalAmt04346
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-101475
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-92340
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04400 OLD CANTON ROAD
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039211
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE PARIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06013544255
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YPO FELLOWSHIP FOCUS FORUM INC
ReturnHeader/Filer/BusinessNameControlTxt0YPOF
ReturnHeader/Filer/EIN0650789135
ReturnHeader/Filer/PhoneNum06013544255
ReturnHeader/Filer/USAddress/AddressLine1Txt04400 OLD CANTON ROAD
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640414329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HADDOX REID EUBANK BETTS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0188 EAST CAPITOL STREET STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039201
ReturnHeader/PreparerPersonGrp/PhoneNum06019482924
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL W CALHOUN CPA
ReturnHeader/ReturnTs02017-02-15T15:19:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,948
Liabilities
$142,288
Net assets
-$92,340
Revenue
$138,050
Expenses
$128,915
Net income
$9,135
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