Civic Intelligence

Youth Conversion Inc.

990 • Fiscal year 2019 • EIN 65-1227352

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 07, 2020

Organization Profile
747 Penguin DrDallas, TX 75241

(469) 682-7123

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-3.5%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$156,574

Down $64,849 (-29%) from 2018

Net Assets

Down

$154,419

Down $62,654 (-29%) from 2018

Liabilities

Down

$2,155

Down $2,195 (-50%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Down

$434,524

Down $15,916 (-3.5%) from 2018

Expenses

Down

$430,405

Down $9,776 (-2.2%) from 2018

Net Income

Down

$4,119

Down $6,140 (-60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $28,979Liabilities 2010: $2,472Net Assets 2010: $26,5072010Assets 2011: $56,336Liabilities 2011: $30,500Net Assets 2011: $25,8362011Assets 2012: $25,836Liabilities 2012: -$20,5002012Assets 2013: $46,336Liabilities 2013: -$20,0402013Assets 2015: $57,000Liabilities 2015: $2,4002015Assets 2017: $241,915Liabilities 2017: $4,000Net Assets 2017: $237,9152017Assets 2018: $221,423Liabilities 2018: $4,350Net Assets 2018: $217,0732018Assets 2019: $156,574Liabilities 2019: $2,155Net Assets 2019: $154,4192019Assets 2020: $136,500Liabilities 2020: $1,500Net Assets 2020: $135,0002020Assets 2021: $164,357Liabilities 2021: $1,200Net Assets 2021: $163,1572021Assets 2022: $165,449Liabilities 2022: $1,500Net Assets 2022: $163,9492022Assets 2023: $440,788Liabilities 2023: $3,000Net Assets 2023: $437,7882023Assets 2024: $424,456Liabilities 2024: $3,500Net Assets 2024: $420,9562024

Highlighted filing

2019

Assets$156,574
Liabilities$2,155
Net Assets$154,419
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0Revenue 2010: $355,709Expenses 2010: $353,315Net Income 2010: $2,3942010Revenue 2011: $386,000Expenses 2011: $352,188Net Income 2011: $33,8122011Revenue 2012: $192,000Expenses 2012: $171,500Net Income 2012: $20,5002012Revenue 2013: $189,000Expenses 2013: $168,960Net Income 2013: $20,0402013Revenue 2015: $240,000Expenses 2015: $229,160Net Income 2015: $10,8402015Revenue 2017: $352,685Expenses 2017: $351,170Net Income 2017: $1,5152017Revenue 2018: $450,440Expenses 2018: $440,181Net Income 2018: $10,2592018Revenue 2019: $434,524Expenses 2019: $430,405Net Income 2019: $4,1192019Revenue 2020: $151,588Expenses 2020: $151,285Net Income 2020: $3032020Revenue 2021: $289,074Expenses 2021: $275,558Net Income 2021: $13,5162021Revenue 2022: $815,508Expenses 2022: $37,000Net Income 2022: $778,5082022Revenue 2023: $968,121Expenses 2023: $931,101Net Income 2023: $37,0202023Revenue 2024: $819,073Expenses 2024: $782,633Net Income 2024: $36,4402024

Highlighted filing

2019

Revenue$434,524
Expenses$430,405
Net Income$4,119
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 7, 2020
Return Version
2019v5.1
Gross Receipts
$434,524
Mission and Program Overview

Mission

Youth conversion provides quality youth and family programs designed to foster positive child and youth development and to promote positive and healthy lifestyle choices

Youth conversion provides quality youth and family programs to foster positive child and youth development and to promote positive lifestyle choi

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$207,073$144,419▼ $62,654
Pledges and Grants Receivable$125,000$65,000▼ $60,000
Pd in Cap Srpls Land Bldg Eqp Fund$10,000$10,000→ $0
Cash and Non-Interest-Bearing Accounts$6,423$1,574▼ $4,849
Total Assets$221,423$156,574▼ $64,849
Other Assets Total$90,000$90,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,350$2,155▼ $2,195
Total Liabilities$4,350$2,155▼ $2,195
Net Assets / Fund Balance
Total Net Assets Fund Balance$217,073$154,419▼ $62,654
Total Liabilities and Net Assets / Fund Balance$221,423$156,574▼ $64,849

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$90,000--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lakerrie OwensPresidentFT$50,000$50,000

Board Members and Trustees

NameTitle
Jeanee MilesBoard of Directors
Leroy QuiggBoard of Directors
Niccol PattersonBoard of Directors
Timothy CouncilBoard of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$434,524
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$434,524
Change in Net Assets
$4,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,681
Other Expenses$122,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$263,289-$263,289
Current Officers, Directors, Trustees, and Key Employees-$44,392-$44,392
Travel$30,456--$30,456
Occupancy-$19,200-$19,200
Insurance-$14,300-$14,300
Office Expenses-$10,300-$10,300
Conferences and Meetings-$5,333-$5,333
Other Expenses$5,072--$5,072
Total Functional Expenses$73,591$356,814$0$430,405
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

990 Part VI Line 2

“Yes the director and one of the board of trustee is related--they are husband and wife”

990 Part VI Line 6

“Yes the organization has member or stockholders as listed in part vii”

990 Part VI Line 12C

“There is a conflict of interest policy on file with the organization. During the annual meetings there is an open discussion for members to talk about any issues that they may have or to review the policies.”

990 Part VI Line 19

“The non profit organizations made public all of its governing documents, conflict of interest policy and financial statements during the year by keeping open records and to be provided as was requested by anyone.”

Filing and Contact Details

Filer

Filer Name
Youth Conversion Inc
EIN
65-1227352
Address
747 PENGUIN DR, DALLAS, TX 75241

Signing Officer

Name
Lakerrie Owens
Title
Executive Director
Phone
4696827123
Signed
2020-11-07

Organization Details

Principal Officer
Lakerrie Owens
Formed
2004
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
15

Preparer

Firm
Advanced Tax Professionals LLC
Address
4650 SO HAMPTON RD STE 111, DALLAS, TX 75232
Preparer
Anita K Thomas
Phone
2143373353
Supplemental Narrative

Additional Explanations

990 Part V Line 3B

“The organization did not file form 990-t because it did not have any unrelated business gross income of $1,000 during the year.”

Raw XML Appendix343 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT FILE FORM 990-T BECAUSE IT DID NOT HAVE ANY UNRELATED BUSINESS GROSS INCOME OF $1,000 DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES THE DIRECTOR AND ONE OF THE BOARD OF TRUSTEE IS RELATED--THEY ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES THE ORGANIZATION HAS MEMBER OR STOCKHOLDERS AS LISTED IN PART VII
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS A CONFLICT OF INTEREST POLICY ON FILE WITH THE ORGANIZATION. DURING THE ANNUAL MEETINGS THERE IS AN OPEN DISCUSSION FOR MEMBERS TO TALK ABOUT ANY ISSUES THAT THEY MAY HAVE OR TO REVIEW THE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE NON PROFIT ORGANIZATIONS MADE PUBLIC ALL OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS DURING THE YEAR BY KEEPING OPEN RECORDS AND TO BE PROVIDED AS WAS REQUESTED BY ANYONE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART V LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PART VI LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 PART VI LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 PART VI LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 PART VI LINE 19
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IRS990/TotalContributionsAmt0434524
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0356814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073591
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430405
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAKERRIE OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04696827123
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH CONVERSION INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0651227352
ReturnHeader/Filer/USAddress/AddressLine1Txt0747 PENGUIN DR
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0045.017.127.247
ReturnHeader/FilingSecurityInformation/IPDt02020-11-07
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ReturnHeader/FilingSecurityInformation/IPTm013:34:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900245228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADVANCED TAX PROFESSIONALS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04650 SO HAMPTON RD STE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075232
ReturnHeader/PreparerPersonGrp/PhoneNum02143373353
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANITA K THOMAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-07T13:20:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,574
Liabilities
$2,155
Net assets
$154,419
Revenue
$434,524
Expenses
$430,405
Net income
$4,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.24$0.04$4.21$8.19$7.83$0.36
2023Detailed filing. Detailed filing data is available for this year.$4.41$0.03$4.38$9.68$9.31$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.64$8.16$0.37$7.79
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$2.89$2.76$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$1.52$1.51$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.54$4.35$4.30$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.04$2.17$4.50$4.40$0.10
2017Summary only. Only limited summary data is available for this year.$2.42$0.04$2.38$3.53$3.51$0.02
2015Summary only. Only limited summary data is available for this year.$0.57$0.02$2.40$2.29$0.11
2013Summary only. Only limited summary data is available for this year.$0.46$0.20$1.89$1.69$0.20
2012Summary only. Only limited summary data is available for this year.$0.26$0.21$1.92$1.72$0.21
2011Summary only. Only limited summary data is available for this year.$0.56$0.31$0.26$3.86$3.52$0.34
2010Summary only. Only limited summary data is available for this year.$0.29$0.02$0.27$3.56$3.53$0.02