Civic Intelligence

Youth Conversion Inc.

990 • Fiscal year 2021 • EIN 65-1227352

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 03, 2023

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

62nd percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.7%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$167,865

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 58.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

20%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

91%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$164,357

Up $27,857 (+20%) from 2020

Net Assets

Up

$163,157

Up $28,157 (+21%) from 2020

Liabilities

Down

$1,200

Down $300 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin44th percentile

Revenue

Up

$289,074

Up $137,486 (+91%) from 2020

Expenses

Up

$275,558

Up $124,273 (+82%) from 2020

Net Income

Up

$13,516

Up $13,213 (+4361%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$164,357
Liabilities$1,200
Net Assets$163,157
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$289,074
Expenses$275,558
Net Income$13,516
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 3, 2023
Return Version
2021v4.1
Gross Receipts
$289,074
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 a positive lifestyle

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$95,278$153,157▲ $57,879
Land, Buildings, and Equipment, Net$85,500$86,857▲ $1,357
Pledges and Grants Receivable$50,000$75,000▲ $25,000
Cap Stk Tr Prin Current Funds$10,000$10,000→ $0
Cash and Non-Interest-Bearing Accounts$1,000$2,500▲ $1,500
Total Assets$136,500$164,357▲ $27,857
Liabilities
Accounts Payable and Accrued Expenses$1,500$1,200▼ $300
Total Liabilities$1,500$1,200▼ $300
Net Assets / Fund Balance
Total Net Assets Fund Balance$135,000$163,157▲ $28,157
Total Liabilities and Net Assets / Fund Balance$136,500$164,357▲ $27,857

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,857$9,000$95,857
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lakerrie OwensPresidentFT$167,865$167,865
Revenue and Support

Revenue Composition

Contributions and Grants
$150,000
Program Service Revenue
$139,074
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$13,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,537
Other Expenses$78,021
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---$197,537
Occupancy---$19,200
Insurance---$14,300
Office Expenses---$12,754
Other Expenses---$10,357
Travel---$10,035
Payment Travel Entrtnmnt Publicly Ofcl---$9,075
Total Functional Expenses$0$0$0$275,558
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
No
Annual disclosure for covered persons
Yes
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 12C

“There is a conflict of interest written policy. The organization regularly and consistently monitor and if necessary enforce compliance within the policy. This is done with regular meeting within the organization”

990 Part VI Line 19

“There is an open policy within the organization for any information regarding governing documents and financial statements for viewing at any time. Open policy”

Filing and Contact Details

Filer

Filer Name
Youth Conversion Inc
EIN
65-1227352
Phone
4696827123
Address
747 PENGUIN DR, DALLAS, TX 75241

Signing Officer

Name
Lakerrie Owens
Title
Executive Director
Phone
4696827123
Signed
2023-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lakerrie Owens
Formed
2004
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Firm
Advanced Tax Professionals LLC
Address
610 UPTOWN BLVD STE 610, CEDAR HILL, TX 75104
Preparer
Anita K Thomas
Phone
2143373353
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OWENS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,357
Liabilities
$1,200
Net assets
$163,157
Revenue
$289,074
Expenses
$275,558
Net income
$13,516
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