Civic Intelligence

Youth Home Inc.

990 • Fiscal year 2017 • EIN 71-0399069

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 30, 2017

Organization Profileyouthhome.org

View Organization Page

20400 Colonel GlennLittle Rock, AR 72210

(501) 821-5500

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

25th percentile

-3.0%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$266,918

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

25th percentile

-1.7%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

1.5%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$13,086,875

Down $226,166 (-1.7%) from 2016

Net Assets

Down

$12,651,459

Down $246,306 (-1.9%) from 2016

Liabilities

Up

$435,416

Up $20,140 (+4.8%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin25th percentile

Revenue

Up

$12,219,255

Up $182,631 (+1.5%) from 2016

Expenses

Up

$12,585,375

Up $25,538 (+0.2%) from 2016

Net Income

Up

-$366,120

Up $157,093 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$13,086,875
Liabilities$435,416
Net Assets$12,651,459
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

2017

Revenue$12,219,255
Expenses$12,585,375
Net Income-$366,120
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$12,285,882
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$3,142,396$3,017,221▼ $125,175
Cash and Non-Interest-Bearing Accounts$2,437,354$2,216,930▼ $220,424
Land, Buildings, and Equipment, Net$1,910,486$1,784,721▼ $125,765
Accounts Receivable$655,323$501,347▼ $153,976
Prepaid Expenses and Deferred Charges$83,580$72,328▼ $11,252
Total Assets$13,313,041$13,086,875▼ $226,166
Other Assets Total$5,083,902$5,494,328▲ $410,426
Liabilities
Accounts Payable and Accrued Expenses$357,163$377,053▲ $19,890
Deferred Revenue$58,113$58,363▲ $250
Total Liabilities$415,276$435,416▲ $20,140
Net Assets / Fund Balance
Unrestricted Net Assets$10,729,014$10,267,249▼ $461,765
Permanently Rstr Net Assets$2,126,245$2,324,603▲ $198,358
Temporarily Rstr Net Assets$42,506$59,607▲ $17,101
Total Net Assets Fund Balance$12,897,765$12,651,459▼ $246,306
Total Liabilities and Net Assets / Fund Balance$13,313,041$13,086,875▼ $226,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,233,848$4,878,536-
Other Land Buildings$3,876--
Land$364,019--
Equipment$182,978$1,417,433-
Other Assets Org$2,324,603--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,162,245-▲ $162,358-$2,324,603
2015$2,279,370-▼ $117,125-$2,162,245
2014$2,321,157-▼ $41,787-$2,279,370
2013$2,052,670-▲ $268,487-$2,321,157
2012$2,395,139-▼ $342,469-$2,052,670
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl RosenbaumLife Member-$266,918-$266,918
Mark Anderson--$266,918$4,133$266,918
Jason SmedleyBoard Member-$250,989-$250,989
Angela Shy--$250,989$4,098$250,989
David Napier--$162,196$6,444$168,640
David NapierExecutive DirectorFT$162,196-$162,196
Beverly Foti--$103,314-$107,447
Peggy Kelly--$102,440-$106,538
Jo SmithBoard Member-$103,314-$103,314
Mica StrotherBoard Member-$102,440-$102,440

Board Members and Trustees

NameTitle
Valerie PruittPresident
Ken EstesVice President
Brendan MonaghanBoard Member
Chris HaynesBoard Member
Mandy KnaackBoard Member
Mark MurphyBoard Member
Peggy KellyChief Clinical Officer
Beverly FotiChief Regulatory Officer
Beth CoulsonLife Member
Christie BardwellLife Member
Melody PiazzaLife Member
Sam K AlleyLife Member
Tad KrugLife Member
Angela ShyPhysician
Mark AndersonPhysician
Elizabeth AndersonSecretary
Lance WestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,735
Program Service Revenue
$11,248,376
Investment Income
$130,501
Other Revenue
$563,643
All Other Contributions
$138,960
Change in Net Assets
$-366,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,219,255
Revenue Not Reported on Form 990
$119,814
Total Revenue per Audited Statements
$12,339,069
Total Revenue per Form 990
$12,219,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,135,310
Other Expenses$2,450,065
Total Fundraising Expense$210,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,498,684$863,551$162,859$8,525,094
Other Employee Benefits$1,243,664$174,774$29,582$1,448,020
All Other Expenses$426,311$54,897$15,546$496,754
Fees for Services Other$252,793$154,255$0$407,048
Depreciation Depletion$197,075$49,269$0$246,344
Occupancy$162,464$38,345$0$200,809
Insurance$144,939$19,764$0$164,703
Current Officers, Directors, Trustees, and Key Employees$0$162,196$0$162,196
Other Expenses$122,387$0$0$122,387
Information Technology$26,443$47,658$0$74,101
Office Expenses$3,560$20,816$217$24,593
Travel$19,234$4,028$863$24,125
Fees for Services Accounting$0$10,200$0$10,200
Conferences and Meetings$1,905$5,254$26$7,185
Fees for Services Legal$0$4,177$0$4,177
Total Functional Expenses$10,649,335$1,725,884$210,156$12,585,375

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,585,375
Total Expenses per Audited Statements$12,585,375
Total Expenses per Form 990$12,585,375
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$211,043
Fundraising Direct Expenses$66,627
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eggshibition$127,550$127,550$43,491$84,059
Tnc$42,700$42,700$14,045$28,655
Total Events$211,043$211,043$66,627$144,416
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

Filer Name
Youth Home Inc
EIN
71-0399069
Phone
5018215500
Address
20400 COLONEL GLENN, LITTLE ROCK, AR 72210

Signing Officer

Name
David Napier
Title
Chief Executive Officer
Phone
5018215500
Signed
2017-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Napier
Formed
1966
Legal Domicile
Ar
Voting Board Members
17
Independent Board Members
17
Employees
315
Volunteers
300

Preparer

Firm
Cobb & Suskie Ltd
Address
650 S SHACKLEFORD RD STE400, LITTLE ROCK, AR 72211
Preparer
Anne Pinyan
Phone
5012252133
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy is emailed to all board members prior to filing.”

Pt VI, Line 12C

“Each year board members are required to file a conflict of interest statement that allows them to disclose any possible conflicts of interest between them and youth home. Each statement is reviewed and if the relationship is deemed inappropriate, further action is taken to 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 compensation association. Youth home's board of directors approves the salary range schedule that youth home abides by.”

Form 990EZ, Part I, Line 16

“PROGRAM SUPPLIES”

Form 990EZ, Part I, Line 16

“MED DENTAL”

Form 990EZ, Part I, Line 16

“PUB AWARENESS FR”

Form 990EZ, Part I, Line 16

“SCHOOL SUPPLIES”

Form 990EZ, Part I, Line 16

“BOARD MEETINGS”

Form 990EZ, Part I, Line 16

“MED CNTR CONS PHARM”

Form 990EZ, Part I, Line 16

“CHARITY CARE”

Form 990EZ, Part I, Line 16

“SCHOOL FUND”

Form 990EZ, Part I, Line 16

“SUNSHINE”

Form 990EZ, Part I, Line 16

“VOLUNTEER BUS”

Form 990EZ, Part I, Line 16

“CAPITAL CAMPAIGN”

Form 990EZ, Part I, Line 16

“SCHOLARSHIP”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 24

“UTILITY DEPOSITS”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990, Part IX, Line 24E

“Public awareness 75214. 55724. 11564. 7926.”

Form 990, Part IX, Line 24E

“Miscellaneous 1537. 0. 1537. 0.”

Form 990, Part IX, Line 24E

“Memberships 22467. 1847. 20525. 95.”

Form 990, Part IX, Line 24E

“Nursing supplies 15414. 15414. 0. 0.”

Form 990, Part IX, Line 24E

“Financial expenses 10875. 2233. 7689. 953.”

Form 990, Part IX, Line 24E

“Telephone 14348. 8287. 6061. 0.”

Form 990, Part IX, Line 24E

“Postage & freight 9071. 2555. 4256. 2260.”

Form 990, Part IX, Line 24E

“Kitchen exp 257084. 257084. 0. 0.”

Form 990, Part IX, Line 24E

“VAN 17516. 17516. 0. 0.”

Form 990, Part IX, Line 24E

“Patient exp 20103. 20103. 0. 0.”

Form 990, Part IX, Line 24E

“Recreation 35341. 35341. 0. 0.”

Form 990, Part IX, Line 24E

“School supplies 2065. 2065. 0. 0.”

Form 990, Part IX, Line 24E

“Program supplies & materials 7120. 7120. 0. 0.”

Form 990, Part IX, Line 24E

“Board & executive director 3265. 0. 3265. 0.”

Form 990, Part IX, Line 24E

“Designated 4328. 16. 0. 4312.”

Form 990, Part IX, Line 24E

“Scholarship 1006. 1006. 0. 0.”

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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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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,086,875
Liabilities
$435,416
Net assets
$12,651,459
Revenue
$12,219,255
Expenses
$12,585,375
Net income
-$366,120
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits