Civic Intelligence

Youth Conversion Inc.

990 • Fiscal year 2023 • EIN 65-1227352

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 06, 2025

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

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$59,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

96th percentile

166%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

19%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$440,788

Up $275,339 (+166%) from 2022

Net Assets

Up

$437,788

Up $273,839 (+167%) from 2022

Liabilities

Up

$3,000

Up $1,500 (+100%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin49th percentile

Revenue

Up

$968,121

Up $152,613 (+19%) from 2022

Expenses

Up

$931,101

Up $894,101 (+2416%) from 2022

Net Income

Down

$37,020

Down $741,488 (-95%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2023

Assets$440,788
Liabilities$3,000
Net Assets$437,788
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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

2023

Revenue$968,121
Expenses$931,101
Net Income$37,020
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 6, 2025
Return Version
2023v6.0
Gross Receipts
$968,121
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$153,949$427,788▲ $273,839
Pledges and Grants Receivable$50,000$400,000▲ $350,000
Land, Buildings, and Equipment, Net$86,857$22,500▼ $64,357
Cash and Non-Interest-Bearing Accounts$28,592$18,288▼ $10,304
Cap Stk Tr Prin Current Funds$10,000$10,000→ $0
Total Assets$165,449$440,788▲ $275,339
Liabilities
Accounts Payable and Accrued Expenses$1,500$3,000▲ $1,500
Total Liabilities$1,500$3,000▲ $1,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$163,949$437,788▲ $273,839
Total Liabilities and Net Assets / Fund Balance$165,449$440,788▲ $275,339

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,500$2,500$25,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lakerrie OwensPresidentFT$59,000$59,000
Sidney OwensKey EmployeeFT$50,000$50,000

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$968,121
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$823,591
Change in Net Assets
$37,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$470,713
Other Expenses$342,496
Grants and Similar Amounts Paid$67,930
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$394,371-$394,371
Other Expenses$98,384$7,561-$98,384
Travel$69,600--$69,600
Grants to Domestic Individuals$67,930--$67,930
Current Officers, Directors, Trustees, and Key Employees-$59,000-$59,000
Benefits to Members$49,962--$49,962
Occupancy-$39,400-$39,400
Office Expenses-$25,737-$25,737
Insurance-$24,323-$24,323
Payroll Taxes-$17,342-$17,342
Conferences and Meetings-$6,930-$6,930
Fees for Services Accounting-$4,861-$4,861
Total Functional Expenses$351,576$579,525$0$931,101
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Workforce CommissionAustin, TX--$618,563
Parents Contributions Pay PalSan Jose, CA--$182,124
Dallas CountyDallas, TX--$144,530
Bright Wheel---$22,904
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
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

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

990, Part VI, Line 12C

“There is a conflict of interest written policy in force the organization regularly and consistently monitor this policy and if necesary enforce compliance within the organization by reviews within 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”

990, Part VI, Line 8B

“If a committee 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”

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
2025-02-06
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
41
Volunteers
15

Preparer

Firm
Advanced Tax Professionals LLC
Address
610 UPTOWN BLVD SUITE 4150, CEDAR HILL, TX 75104
Preparer
Anita K Thomas
Phone
2143373353
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR LAKERRIE OWENS AND HER KEY EMPLOYEE SIDNEY OWENS ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS A CONFLICT OF INTEREST WRITTEN POLICY IN FORCE THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITOR THIS POLICY AND IF NECESARY ENFORCE COMPLIANCE WITHIN THE ORGANIZATION BY REVIEWS WITHIN THE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF A COMMITTEE 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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990, Part VI, Line 8b
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IRS990/TotalProgramServiceExpensesAmt0931101
IRS990/TotalReportableCompFromOrgAmt0109000
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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ReturnHeader/BusinessOfficerGrp/PersonNm0LAKERRIE OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04696827123
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH CONVERSION INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
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ReturnHeader/Filer/PhoneNum04696827123
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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/PreparationDt02025-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANITA K THOMAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-06T08:38:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,788
Liabilities
$3,000
Net assets
$437,788
Revenue
$968,121
Expenses
$931,101
Net income
$37,020
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