Civic Intelligence

Youth Home Inc.

990 • Fiscal year 2014 • EIN 71-0399069

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 08, 2014

Organization Profileyouthhome.org

View Organization Page

20400 Colonel Glenn72210

(501) 821-5580

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$155,602

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

41st percentile

1.2%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$11,665,881

Up $138,861 (+1.2%) from 2013

Net Assets

Up

$11,400,941

Up $188,261 (+1.7%) from 2013

Liabilities

Down

$264,940

Down $49,400 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin44th percentile

Revenue

$11,743,698

No earlier filing loaded for comparison.

Expenses

Up

$11,555,437

Up $18,867 (+0.2%) from 2013

Net Income

$188,261

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$15M$10M$5.0M$0Assets 2011: $11,360,756Liabilities 2011: $322,100Net Assets 2011: $11,038,6562011Assets 2012: $11,203,346Liabilities 2012: $344,573Net Assets 2012: $10,858,7732012Assets 2013: $11,527,020Liabilities 2013: $314,340Net Assets 2013: $11,212,6802013Assets 2014: $11,665,881Liabilities 2014: $264,940Net Assets 2014: $11,400,9412014Assets 2015: $13,673,916Liabilities 2015: $252,937Net Assets 2015: $13,420,9792015Assets 2016: $13,313,041Liabilities 2016: $415,276Net Assets 2016: $12,897,7652016Assets 2017: $13,086,875Liabilities 2017: $435,416Net Assets 2017: $12,651,4592017Assets 2018: $12,499,569Liabilities 2018: $441,627Net Assets 2018: $12,057,9422018Assets 2019: $11,393,871Liabilities 2019: $425,944Net Assets 2019: $10,967,9272019Assets 2020: $12,496,675Liabilities 2020: $2,019,880Net Assets 2020: $10,476,7952020Assets 2021: $13,586,538Liabilities 2021: $224,288Net Assets 2021: $13,362,2502021Assets 2022: $11,673,372Liabilities 2022: $327,574Net Assets 2022: $11,345,7982022Assets 2023: $10,428,447Liabilities 2023: $270,461Net Assets 2023: $10,157,9862023Assets 2024: $10,180,495Liabilities 2024: $349,574Net Assets 2024: $9,830,9212024Assets 2025: $10,263,144Liabilities 2025: $744,106Net Assets 2025: $9,519,0382025

Highlighted filing

2014

Assets$11,665,881
Liabilities$264,940
Net Assets$11,400,941
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $11,435,9612011Expenses 2012: $11,857,0802012Expenses 2013: $11,536,5702013Revenue 2014: $11,743,698Expenses 2014: $11,555,437Net Income 2014: $188,2612014Revenue 2015: $11,512,004Expenses 2015: $11,813,123Net Income 2015: -$301,1192015Revenue 2016: $12,036,624Expenses 2016: $12,559,837Net Income 2016: -$523,2132016Revenue 2017: $12,219,255Expenses 2017: $12,585,375Net Income 2017: -$366,1202017Revenue 2018: $12,154,671Expenses 2018: $12,838,013Net Income 2018: -$683,3422018Revenue 2019: $11,080,556Expenses 2019: $12,170,571Net Income 2019: -$1,090,0152019Revenue 2020: $11,515,623Expenses 2020: $12,006,755Net Income 2020: -$491,1322020Revenue 2021: $16,932,266Expenses 2021: $14,046,811Net Income 2021: $2,885,4552021Revenue 2022: $14,235,116Expenses 2022: $16,251,568Net Income 2022: -$2,016,4522022Revenue 2023: $16,601,203Expenses 2023: $17,789,032Net Income 2023: -$1,187,8292023Revenue 2024: $17,529,107Expenses 2024: $17,856,172Net Income 2024: -$327,0652024Revenue 2025: $16,345,041Expenses 2025: $16,488,116Net Income 2025: -$143,0752025

Highlighted filing

2014

Revenue$11,743,698
Expenses$11,555,437
Net Income$188,261
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 8, 2014
Return Version
2013v3.1
Gross Receipts
$11,806,595
Mission and Program Overview

Mission

To equip and empower youth, adults, and families to become healthier and contributing members of the community by providing compassionate emotional and behavioral

To equip and empower youth, adults, and families to become healthier and contributing members of the community by providing compassionate emotional and behavioral health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,442,346$3,399,539▼ $42,807
Land, Buildings, and Equipment, Net$2,316,947$2,208,744▼ $108,203
Savings and Temporary Cash Investments$2,373,786$2,129,241▼ $244,545
Accounts Receivable$612,749$781,310▲ $168,561
Prepaid Expenses and Deferred Charges$106,098$66,459▼ $39,639
Total Assets$11,527,020$11,665,881▲ $138,861
Other Assets Total$2,675,094$3,080,588▲ $405,494
Liabilities
Accounts Payable and Accrued Expenses$310,950$263,040▼ $47,910
Deferred Revenue$3,390$1,900▼ $1,490
Total Liabilities$314,340$264,940▼ $49,400
Net Assets / Fund Balance
Unrestricted Net Assets$11,179,862$11,375,011▲ $195,149
Temporarily Rstr Net Assets$32,818$25,930▼ $6,888
Total Net Assets Fund Balance$11,212,680$11,400,941▲ $188,261
Total Liabilities and Net Assets / Fund Balance$11,527,020$11,665,881▲ $138,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,687,759$4,299,400-
Other Land Buildings$14,193--
Land$364,019--
Equipment$142,773$1,283,265-
Other Assets Org$6,075--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,518,597$25▲ $693,640-$5,190,144
2012$2,395,139$1,851,763▲ $290,524-$4,518,597
2011$2,470,467$111,201▼ $173,841-$2,395,139
2010$2,116,295$980▲ $367,083-$2,470,467
2009$1,971,555$3,025▲ $153,429-$2,116,295
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David NapierExecutive DirectorFT$155,602$155,602
David Napier--$155,602$155,602
Pat RobertsClinical DirectorFT$127,370$127,370

Board Members and Trustees

NameTitle
Roberta ClarkPresident
Amber BagleyVice President
Barry McdanielBoard Member
Chris HaynesBoard Member
Derrick SmithBoard Member
J Lynn WrightBoard Member
Jeff HildebrandBoard Member
Laura TylerBoard Member
Mark MurphyBoard Member
Melody PiazzaBoard Member
Rita F BaileyBoard Member
Stephen B NiswangerBoard Member
Kathy ChurchillBoard Memeber
Beth Gladden CoulsonLife Member
Carl S RosenbaumLife Member
Christie E BardwellLife Member
Sam K AlleyLife Member
Tad KrugLife Member
Valerie PruittSecretary
Lance WestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,543
Program Service Revenue
$10,714,442
Investment Income
$270,450
Other Revenue
$549,263
All Other Contributions
$89,181
Change in Net Assets
$188,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,743,698
Total Revenue per Audited Statements
$11,743,698
Total Revenue per Form 990
$11,743,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,639,160
Other Expenses$2,916,277
Total Fundraising Expense$198,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,159,787$896,471$150,246$7,206,504
Other Employee Benefits$1,096,248$152,156$28,650$1,277,054
Fees for Services Other$861,615$141,077$0$1,002,692
All Other Expenses$423,238$60,180$12,088$495,506
Depreciation Depletion$200,961$50,239$0$251,200
Insurance$174,227$28,362$0$202,589
Occupancy$65,095$105,796$0$170,891
Current Officers, Directors, Trustees, and Key Employees$155,602$0$0$155,602
Other Expenses$118,389$0$0$118,389
Information Technology$2,962$59,316$6,084$68,362
Office Expenses$3,392$25,887$0$29,279
Travel$21,901$2,028$1,120$25,049
Conferences and Meetings$0$20,364$60$20,424
Fees for Services Legal$0$16,872$0$16,872
Fees for Services Accounting$0$9,500$0$9,500
Total Functional Expenses$9,679,941$1,677,248$198,248$11,555,437

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,555,437
Total Expenses per Audited Statements$11,555,437
Total Expenses per Form 990$11,555,437
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$201,368
Fundraising Direct Expenses$62,897
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$141,490$141,490$47,264$94,226
Event 2$13,837$13,837$8,021$5,816
Total Events$201,368$201,368$62,897$138,471
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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
Filing and Contact Details

Filer

EIN
71-0399069
Phone
5018215580

Signing Officer

Name
David Napier
Title
Executive Director
Phone
5018215580
Signed
2014-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Napier
Formed
1966
Legal Domicile
Ar
Voting Board Members
20
Independent Board Members
20
Employees
300
Volunteers
300

Preparer

Preparer
Anne Pinyan
Phone
5012252133
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy will be available at the board meeting”

Pt VI, Line 12C

“Each year board members are required to sign a conflict”

Pt VI, Line 12C

“Of interest statement that allows them to disclose any”

Pt VI, Line 12C

“Possible conflicts of interest between them and youth”

Pt VI, Line 12C

“Home. Each statement is reviewed, and if the relationship”

Pt VI, Line 12C

“Is deemed inappropriate, further action is taken to”

Pt VI, Line 12C

“PROTECT YOUTH HOME.”

Pt VI, Line 15A

“Youth home inc's human resource director provides salary”

Pt VI, Line 15A

“Data collected from compensation surveys such as arkansas”

Pt VI, Line 15A

“Compensation association. Youth home's board of directors”

Pt VI, Line 15A

“Approves the salary range schedule that youth home”

Pt VI, Line 15A

“ABIDES BY.”

Form 990EZ, Part I, Line 16

“Program supplies med dental pub awareness fr school supplies board meetings med cntr cons pharm charity care school fund sunshine volunteer bus capital campaign scholarship”

Form 990EZ, Part II, Line 24

“Accounts receivable - net prepaids investments utility deposits”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990, Part IX, Line 24F

“Public awareness 21214. 14082. 0. 7132. Miscellaneous 1264. 0. 1264. 0. Books & subscriptions 480. 176. 304. 0. Jacho/chimp fees 5015. 1826. 3189. 0. Business licenses & fees 405. 148. 257. 0. Membership fees 17526. 6380. 11146. 0. Nursing supplies 7395. 7395. 0. Financial expenses 13951. 1126. 11393. 1432. Telephone 33829. 6936. 26893. 0. Postage & freight 8439. 3366. 1738. 3335. Linens & laundry 537. 537. 0. 0. Kitchen exp 291605. 291605. 0. 0. Van 16023. 16023. 0. 0. Patient exp 19617. 19617.”

Raw XML AppendixShowing 400 of 649 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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IRS990/OtherExpensesGrp/TotalAmt2247679
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,665,881
Liabilities
$264,940
Net assets
$11,400,941
Revenue
$11,743,698
Expenses
$11,555,437
Net income
$188,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.74$9.52$16.3$16.5$0.14
2024Summary only. Only limited summary data is available for this year.$10.2$0.35$9.83$17.5$17.9$0.33
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.27$10.2$16.6$17.8$1.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.33$11.3$14.2$16.3$2.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.22$13.4$16.9$14.0$2.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$2.02$10.5$11.5$12.0$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.43$11.0$11.1$12.2$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.44$12.1$12.2$12.8$0.68
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.44$12.7$12.2$12.6$0.37
2016Detailed filing. Detailed filing data is available for this year.$13.3$0.42$12.9$12.0$12.6$0.52
2015Detailed filing. Detailed filing data is available for this year.$13.7$0.25$13.4$11.5$11.8$0.30
2014Detailed filing. Detailed filing data is available for this year.$11.7$0.26$11.4$11.7$11.6$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.31$11.2$11.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.34$10.9$11.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.32$11.0$11.4