Civic Intelligence

Youth Home Inc.

990 • Fiscal year 2018 • EIN 71-0399069

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 30, 2018

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

0.04x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

20th percentile

-5.6%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$266,888

Higher top officer pay than 74% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

22nd percentile

-4.5%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-0.5%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$12,499,569

Down $587,306 (-4.5%) from 2017

Net Assets

Down

$12,057,942

Down $593,517 (-4.7%) from 2017

Liabilities

Up

$441,627

Up $6,211 (+1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin20th percentile

Revenue

Down

$12,154,671

Down $64,584 (-0.5%) from 2017

Expenses

Up

$12,838,013

Up $252,638 (+2.0%) from 2017

Net Income

Down

-$683,342

Down $317,222 (-87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$12,499,569
Liabilities$441,627
Net Assets$12,057,942
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$12,154,671
Expenses$12,838,013
Net Income-$683,342
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 30, 2018
Return Version
2017v2.2
Gross Receipts
$12,225,917
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,017,221$2,835,634▼ $181,587
Land, Buildings, and Equipment, Net$1,784,721$1,771,057▼ $13,664
Cash and Non-Interest-Bearing Accounts$2,216,930$1,539,488▼ $677,442
Accounts Receivable$501,347$571,680▲ $70,333
Prepaid Expenses and Deferred Charges$72,328$80,685▲ $8,357
Total Assets$13,086,875$12,499,569▼ $587,306
Other Assets Total$5,494,328$5,701,025▲ $206,697
Liabilities
Accounts Payable and Accrued Expenses$377,053$383,845▲ $6,792
Deferred Revenue$58,363$57,782▼ $581
Total Liabilities$435,416$441,627▲ $6,211
Net Assets / Fund Balance
Unrestricted Net Assets$10,267,249$9,571,932▼ $695,317
Permanently Rstr Net Assets$2,324,603$2,456,724▲ $132,121
Temporarily Rstr Net Assets$59,607$29,286▼ $30,321
Total Net Assets Fund Balance$12,651,459$12,057,942▼ $593,517
Total Liabilities and Net Assets / Fund Balance$13,086,875$12,499,569▼ $587,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,130,977$5,084,962-
Other Land Buildings$55,070$140,861-
Land$353,827--
Equipment$231,183$1,352,364-
Other Assets Org$2,456,724--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,324,603-▲ $132,121-$2,456,724
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
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark Anderson--$266,888$3,285$270,173
Mark AndersonPhysicianFT$266,888-$266,888
Angela Shy--$250,989$5,020$256,009
Angela ShyPhysicianFT$250,989-$250,989
David Napier--$162,196$6,488$168,684
David NapierExecutive DirectorFT$162,196-$162,196
Veronica RaneyPsychiatristFT$149,423-$149,423
Beverly FotiChief Regulatory OfficerFT$103,314-$103,314
Peggy KellyChief Clinical OfficerFT$102,440-$102,440

Board Members and Trustees

NameTitle
Ken EstesPresident
Chris HaynesVice President
Adam WellsBoard Member
Eugene KelleyBoard Member
Joshua PriceBoard Member
Karen YezziBoard Member
Katie NiebaumBoard Member
Lance WestBoard Member
Mandy KnaackBoard Member
Michael KirkpatrickBoard Member
Terrance JamesBoard Member
Beth CoulsonLife Member
Carl RosenbaumLife Member
Christie BardwellLife Member
Melody PiazzaLife Member
Sam K AlleyLife Member
Tad KrugLife Member
Elizabeth AndersonSecretary
Brendan MonaghanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,552
Program Service Revenue
$11,228,058
Investment Income
$146,066
Other Revenue
$439,995
All Other Contributions
$137,353
Change in Net Assets
$-683,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,485,207
Total Revenue per Audited Statements
$12,485,207
Total Revenue per Form 990
$12,485,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,045,067
Other Expenses$2,792,946
Total Fundraising Expense$249,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,579,460$720,241$190,317$8,490,018
Other Employee Benefits$1,234,367$128,014$30,472$1,392,853
All Other Expenses$516,478$56,239$26,771$599,488
Fees for Services Other$341,162$155,694$0$496,856
Depreciation Depletion$225,773$56,444$0$282,217
Occupancy$185,662$43,088$0$228,750
Current Officers, Directors, Trustees, and Key Employees$0$162,196$0$162,196
Insurance$140,216$15,580$0$155,796
Other Expenses$128,467$0$0$128,467
Information Technology$25,828$64,754$0$90,582
Office Expenses$5,116$21,932$169$27,217
Travel$17,479$2,670$1,217$21,366
Fees for Services Accounting$0$10,500$0$10,500
Conferences and Meetings$1,685$3,431$0$5,116
Fees for Services Legal$0$187$0$187
Total Functional Expenses$11,074,436$1,514,442$249,135$12,838,013

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,286,017
Total Expenses per Audited Statements$1,286,017
Total Expenses per Form 990$1,286,017
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$194,501
Fundraising Direct Expenses$61,053
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eggshibition$117,957$117,957$39,803$78,154
Tnc$37,360$37,360$9,097$28,263
Total Events$194,501$194,501$61,053$133,448
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
2018-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Napier
Formed
1966
Legal Domicile
Ar
Voting Board Members
19
Independent Board Members
19
Employees
322
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 60266. 43483. 9774. 7009.”

Form 990, Part IX, Line 24E

“Miscellaneous 747. 0. 747. 0.”

Form 990, Part IX, Line 24E

“Memberships 29195. 2288. 26907. 0.”

Form 990, Part IX, Line 24E

“Nursing supplies 10338. 10338. 0. 0.”

Form 990, Part IX, Line 24E

“Financial expenses 10283. 1907. 3665. 4711.”

Form 990, Part IX, Line 24E

“Telephone 18877. 11561. 7316. 0.”

Form 990, Part IX, Line 24E

“Postage & freight 7154. 1820. 3680. 1654.”

Form 990, Part IX, Line 24E

“Kitchen exp 261914. 261914. 0. 0.”

Form 990, Part IX, Line 24E

“VAN 14724. 14724. 0. 0.”

Form 990, Part IX, Line 24E

“Patient exp 25503. 25503. 0. 0.”

Form 990, Part IX, Line 24E

“Recreation 34007. 34007. 0. 0.”

Form 990, Part IX, Line 24E

“School supplies 3442. 3442. 0. 0.”

Form 990, Part IX, Line 24E

“Program supplies & materials 5491. 5491. 0. 0.”

Form 990, Part IX, Line 24E

“Board & executive director 2205. 0. 2205. 0.”

Form 990, Part IX, Line 24E

“Designated 15342. 0. 1945. 13397.”

Form 990, Part IX, Line 24E

“passe 100000. 100000. 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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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,499,569
Liabilities
$441,627
Net assets
$12,057,942
Revenue
$12,154,671
Expenses
$12,838,013
Net income
-$683,342
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits