Civic Intelligence

Youth Conversion Inc.

990 • Fiscal year 2022 • EIN 65-1227352

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 14, 2024

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

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$74,996

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

47th percentile

0.7%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

182%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$165,449

Up $1,092 (+0.7%) from 2021

Net Assets

Up

$163,949

Up $792 (+0.5%) from 2021

Liabilities

Up

$1,500

Up $300 (+25%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin98th percentile

Revenue

Up

$815,508

Up $526,434 (+182%) from 2021

Expenses

Down

$37,000

Down $238,558 (-87%) from 2021

Net Income

Up

$778,508

Up $764,992 (+5660%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2022

Assets$165,449
Liabilities$1,500
Net Assets$163,949
Open 2022 Filing

Operations Trend

Revenue Growth93rd 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

2022

Revenue$815,508
Expenses$37,000
Net Income$778,508
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 14, 2024
Return Version
2022v5.0
Gross Receipts
$815,508
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$153,157$153,949▲ $792
Land, Buildings, and Equipment, Net$86,857$86,857→ $0
Pledges and Grants Receivable$75,000$50,000▼ $25,000
Cash and Non-Interest-Bearing Accounts$2,500$28,592▲ $26,092
Cap Stk Tr Prin Current Funds$10,000$10,000→ $0
Total Assets$164,357$165,449▲ $1,092
Liabilities
Accounts Payable and Accrued Expenses$1,200$1,500▲ $300
Total Liabilities$1,200$1,500▲ $300
Net Assets / Fund Balance
Total Net Assets Fund Balance$163,157$163,949▲ $792
Total Liabilities and Net Assets / Fund Balance$164,357$165,449▲ $1,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,857-$86,857
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lakerrie OwensPresidentFT$74,996$74,996
Sidney OwensKey EmployeePT$48,000$48,000

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$815,508
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$693,966
Change in Net Assets
$778,508
Expenses and Functional Allocation

Major Expense Lines

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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$313,515--
Grants to Domestic Orgs$207,000---
Advertising-$41,645--
Travel$40,492---
Current Officers, Directors, Trustees, and Key Employees-$38,082--
Benefits to Members---$37,000
Occupancy-$27,600--
Insurance-$15,000--
Payroll Taxes-$11,992--
Other Expenses$7,330---
Fees for Services Accounting-$4,194--
Total Functional Expenses$267,322$452,028$0$37,000
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 2

“The director lakerrie owens and her key employee sidney owens are married.”

990, Part VI, Line 6

“The non profit organization has members on the board of trustee...there are 5 members”

990, Part VI, Line 8A

“The director would have everything recorded at the same time as each meeting is scheduled. This would be held with the governing body”

990, Part VI, Line 8B

“If a committe has been selected by the director then everything is recorded at the scheduled meeting by the person selected by the director to act on her behalf”

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 by reviewing the policy in the meetings”

990, Part VI, Line 19

“There is an open policy within the organization for any information regarding governing documents and financial statements for viewing during meetings and open at any time for viewing. 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
2024-10-14
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 SUITE 4150, CEDAR HILL, TX 75104
Preparer
Anita K Thomas
Phone
2143373353
Raw XML Appendix300 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 DIRECTOR LAKERRIE OWENS AND HER KEY EMPLOYEE SIDNEY OWENS ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NON PROFIT ORGANIZATION HAS MEMBERS ON THE BOARD OF TRUSTEE...THERE ARE 5 MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTOR WOULD HAVE EVERYTHING RECORDED AT THE SAME TIME AS EACH MEETING IS SCHEDULED. THIS WOULD BE HELD WITH THE GOVERNING BODY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS A CONFLICT OF INTEREST WRITTEN POLICY. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITOR AND IF NECESSARY ENFORCE COMPLIANCE WITHIN THE POLICY. THIS IS DONE BY REVIEWING THE POLICY IN THE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE IS AN OPEN POLICY WITHIN THE ORGANIZATION FOR ANY INFORMATION REGARDING GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS FOR VIEWING DURING MEETINGS AND OPEN AT ANY TIME FOR VIEWING. OPEN POLICY
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAKERRIE OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04696827123
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH CONVERSION INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0651227352
ReturnHeader/Filer/PhoneNum04696827123
ReturnHeader/Filer/USAddress/AddressLine1Txt0747 PENGUIN DR
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075241
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900245228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADVANCED TAX PROFESSIONALS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 UPTOWN BLVD SUITE 4150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075104
ReturnHeader/PreparerPersonGrp/PhoneNum02143373353
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANITA K THOMAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-14T10:52:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,449
Liabilities
$1,500
Net assets
$163,949
Revenue
$815,508
Expenses
$37,000
Net income
$778,508
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