Ypo Fellowship Foundation Inc.

990EZ • Fiscal year 2015 • EIN 65-0957170

Apr 01, 2014 to Mar 31, 2015 • Filed on Jul 31, 2015

Organization Profile WWW.YPOFORUM.ORG

4400 Old Canton Road No 150Jackson, MS 39211

(601) 354-4255

Siviq Scores

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

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

6.5%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

5.4%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

23%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets55th percentile

Assets

$186,428

Up $9,603 (+5.4%) from 2014

Net Assets

$186,428

No earlier filing loaded for comparison.

Liabilities

Down

Down $1,000 (-100%) from 2014

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin57th percentile

Revenue

$163,461

Up $31,081 (+23%) from 2014

Expenses

$152,858

Up $27,580 (+22%) from 2014

Net Income

$10,603

Up $3,501 (+49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

Highlighted filing

2015

Assets$186,428

Liabilities$0

Net Assets$186,428

Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

Highlighted filing

2015

Revenue$163,461

Expenses$152,858

Net Income$10,603

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Apr 1, 2014 to Mar 31, 2015
Signed: Jul 31, 2015
Return Version: 2014v5.0
Gross Receipts: $163,461

Mission and Program Overview

Mission

Building homes for the homeless and promoting fellowship, education and service opportunities among members of the christian fellowship network of the young presidents organization

Building homes for the homeless

Program Services

Description	Grants	Expenses
HOMES OF HOPE, TIJUANA, MEXICO, BUILT HOMES FOR THE HOMELESS WITH THE USE OF VOLUNTEER LABOR	$0	$147,386

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LEE PARIS	Chairman Of The Board	-	$0	-	-
JEFF JOHNSON	Vice Chairman Of The Board	-	$0	-	-
RICK ALLEN	Finance Chairman	-	$0	-	-
TOM BECKER	Director	-	$0	-	-
JAMES FRANKLIN	Director	-	$0	-	-
RANDALL HATCHER	Director	-	$0	-	-
DAVID LINDSEY	Director	-	$0	-	-
MICHAEL MILLER	Director	-	$0	-	-
LISA NICHOLS	Director	-	$0	-	-
ANTHONY STRANGE	Director	-	$0	-	-
WAYNE WILLIAMS	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Ypo Fellowship Foundation Inc
EIN: 65-0957170
Phone: 6013544255
Address: 4400 OLD CANTON ROAD NO 150, JACKSON, MS 39211

Signing Officer

Name: Lee Paris
Title: President & Chairman of the Board
Phone: 6013544255
Signed: 2015-07-31
Discuss with paid preparer: Yes

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-ez, Part I, Line 16 - Other Expenses

“Description: accommodations, food & beverage. Amount: 21,022. Description: administrative fees. Amount: 26,660. Description: bank fees. Amount: 370. Description: board of director expenses. Amount: 765. Description: credit card fees. Amount: 4,834. Description: office expenses. Amount: 268. Description: travel. Amount: 1,846. Description: ywam fees. Amount: 92,580. Total to form 990-ez, line 16: 148,345.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses. Beg. Of year amount: 13,846. End of year amount: 9,859. Description: loan receivable. Beg. Of year amount: 147,886. End of year amount: 125,746.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: deferred revenue. Beg. Of year amount: 1,000. End of year amount: 0.”

Raw XML Appendix198 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.

Path	#	Value
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IRS990EZ/BooksInCareOfDetail/PersonNm	0	LEE PARIS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6013544255
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	4400 OLD CANTON ROAD SUITE 150
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	JACKSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	39211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	15093
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	50823
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	10	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	10	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	10	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	LEE PARIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JEFF JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	RICK ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	TOM BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JAMES FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	RANDALL HATCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	DAVID LINDSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	MICHAEL MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	LISA NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	ANTHONY STRANGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	10	WAYNE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	FINANCE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	10	DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	161732
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	135605
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	148345
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	BUILDING HOMES FOR THE HOMELESS
IRS990EZ/PrintingPublicationsPostageAmt	0	1553
IRS990EZ/ProgramServiceRevenueAmt	0	163461
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	HOMES OF HOPE, TIJUANA, MEXICO, BUILT HOMES FOR THE HOMELESS WITH THE USE OF VOLUNTEER LABOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	147386
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	1000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	152858
IRS990EZ/TotalProgramServiceExpensesAmt	0	147386
IRS990EZ/TotalRevenueAmt	0	163461
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.YPOFORUM.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	3000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	3000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	163461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	129380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	177845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	182940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	87365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	740991
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	743991
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	163461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	132380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	177845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	182940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	87365
IRS990ScheduleA/Total509Grp/TotalAmt	0	743991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	163461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	132380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	177845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	182940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	87365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	743991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: ACCOMMODATIONS, FOOD & BEVERAGE. AMOUNT: 21,022. DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 26,660. DESCRIPTION: BANK FEES. AMOUNT: 370. DESCRIPTION: BOARD OF DIRECTOR EXPENSES. AMOUNT: 765. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 4,834. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 268. DESCRIPTION: TRAVEL. AMOUNT: 1,846. DESCRIPTION: YWAM FEES. AMOUNT: 92,580. TOTAL TO FORM 990-EZ, LINE 16: 148,345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 13,846. END OF YEAR AMOUNT: 9,859. DESCRIPTION: LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 147,886. END OF YEAR AMOUNT: 125,746.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LEE PARIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT & CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6013544255
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	YPO FELLOWSHIP FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	YPOF
ReturnHeader/Filer/EIN	0	650957170
ReturnHeader/Filer/PhoneNum	0	6013544255
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	4400 OLD CANTON ROAD NO 150
ReturnHeader/Filer/USAddress/CityNm	0	JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MS
ReturnHeader/Filer/USAddress/ZIPCd	0	39211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	640414329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	HADDOX REID EUBANK BETTS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	188 EAST CAPITOL STREET STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	39201
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6019482924
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	PAUL W CALHOUN CPA
ReturnHeader/ReturnTs	0	2015-09-14T12:44:29-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-04-01
ReturnHeader/TaxPeriodEndDt	0	2015-03-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $186,428
Liabilities: $0
Net assets: $186,428
Revenue: $163,461
Expenses: $152,858
Net income: $10,603

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.56	$0.70	$0.86	$6.13	$6.44	$0.31
2024Detailed filing. Detailed filing data is available for this year.	$1.89	$0.72	$1.17	$5.35	$5.51	$0.16
2023Detailed filing. Detailed filing data is available for this year.	$3.58	$2.26	$1.33	$6.77	$6.60	$0.17
2022Detailed filing. Detailed filing data is available for this year.	$1.92	$0.77	$1.16	$4.65	$4.15	$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.62	$0.97	$0.65	$2.14	$1.99	$0.15
2020Detailed filing. Detailed filing data is available for this year.	$0.54	$0.04	$0.50	$1.92	$2.24	$0.32
2019Detailed filing. Detailed filing data is available for this year.	$0.98	$0.16	$0.82	$2.35	$2.73	$0.38
2018Detailed filing. Detailed filing data is available for this year.	$1.30	$0.10	$1.20	$3.55	$3.91	$0.36
2017Detailed filing. Detailed filing data is available for this year.	$1.56	$0.00	$1.56	$1.82	$1.65	$0.17
2016Detailed filing. Detailed filing data is available for this year.	$2.36	$0.00	$2.36	$2.48	$1.98	$0.50
2015Detailed filing. Detailed filing data is available for this year.	$1.86	$0.00	$1.86	$1.63	$1.53	$0.11
2014Summary only. Only limited summary data is available for this year.	$1.77	$0.01		$1.32	$1.25	$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.85	$0.16	$1.69	$1.78	$1.65	$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.81	$0.24	$1.57	$1.83	$1.56	$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.60	$0.30	$1.30	$0.87	$0.93	$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.46	$0.10	$1.36	$1.16	$1.11	$0.05