Civic Intelligence

New Futures for Youth Inc

990 • Fiscal year 2014 • EIN 71-0664490

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 15, 2014

Organization ProfileN/A

View Organization Page

323 Center Street72201

(501) 374-1011

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$91,600

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k 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 / Assets92nd percentile

Assets

Up

$202,713

Up $45,180 (+29%) from 2013

Net Assets

Up

$48,547

Up $4,712 (+11%) from 2013

Liabilities

Up

$154,166

Up $40,468 (+36%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin45th percentile

Revenue

$434,029

No earlier filing loaded for comparison.

Expenses

Up

$429,317

Up $14,707 (+3.5%) from 2013

Net Income

$4,712

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2011: $94,000Liabilities 2011: $27,285Net Assets 2011: $66,7152011Assets 2012: $77,925Liabilities 2012: $18,835Net Assets 2012: $59,0902012Assets 2013: $157,533Liabilities 2013: $113,698Net Assets 2013: $43,8352013Assets 2014: $202,713Liabilities 2014: $154,166Net Assets 2014: $48,5472014Assets 2015: $94,343Liabilities 2015: $37,124Net Assets 2015: $57,2192015Assets 2016: $46,662Liabilities 2016: $20,683Net Assets 2016: $25,9792016

Highlighted filing

2014

Assets$202,713
Liabilities$154,166
Net Assets$48,547
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,031,3112011Expenses 2012: $651,4632012Expenses 2013: $414,6102013Revenue 2014: $434,029Expenses 2014: $429,317Net Income 2014: $4,7122014Revenue 2015: $434,029Expenses 2015: $440,438Net Income 2015: -$6,4092015Revenue 2016: $360,934Expenses 2016: $392,174Net Income 2016: -$31,2402016

Highlighted filing

2014

Revenue$434,029
Expenses$429,317
Net Income$4,712
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$434,029
Mission and Program Overview

Mission

Program and policy development

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$88,421$147,426▲ $59,005
Accounts Receivable$59,908$44,330▼ $15,578
Prepaid Expenses and Deferred Charges$8,004$10,092▲ $2,088
Cash and Non-Interest-Bearing Accounts$1,200$865▼ $335
Total Assets$157,533$202,713▲ $45,180
Liabilities
Deferred Revenue$93,753$135,765▲ $42,012
Accounts Payable and Accrued Expenses$19,945$18,401▼ $1,544
Total Liabilities$113,698$154,166▲ $40,468
Net Assets / Fund Balance
Unrestricted Net Assets$43,835$48,547▲ $4,712
Total Net Assets Fund Balance$43,835$48,547▲ $4,712
Total Liabilities and Net Assets / Fund Balance$157,533$202,713▲ $45,180

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$51,820-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mark PerryExecutive directorFT$91,600$91,600

Board Members and Trustees

NameTitle
Xavier HeardPresident
Judge Joyce Williams WarrenVice-president
Carlos CorbinBoard member
Ed ColemanBoard Member
Mark StodolaBoard Member
William Robinson JrBoard Member
Othello FaisonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$433,943
Program Service Revenue
$0
Investment Income
$86
Other Revenue
$0
All Other Contributions
$276,239
Change in Net Assets
$4,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,752
Other Expenses$71,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$188,882$480$0$189,362
Current Officers, Directors, Trustees, and Key Employees$91,600$0$0$91,600
Other Employee Benefits$76,682$108$0$76,790
Other Expenses$25,769$0$0$25,769
Occupancy$17,695$1,960$0$19,655
Conferences and Meetings$6,671$83$0$6,754
Fees for Services Accounting$4,275$475$0$4,750
Total Functional Expenses$425,526$3,791$0$429,317
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
71-0664490
Phone
5013741011

Signing Officer

Name
Mo Pierce
Title
Director of Administrative Services
Phone
5013741011
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael O Pierce
Formed
1988
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
0

Preparer

Preparer
Anne Pinyan
Phone
5012252133
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“No officer, director, trustee, or key employee had a family”

Pt VI, Line 2

“relationship with any other officer, director, trustee, or key employee”

Pt VI, Line 11B

“The Form 990 is made available to all board members upon its completion.”

Pt VI, Line 15A

“The compensation package for the executive director was determined”

Pt VI, Line 15A

“by the Board of Directors. Input into the process included industry”

Pt VI, Line 15A

“specific regional and local salary and fringe benefit information.”

Pt VI, Line 15A

“The Board also relied on its personal and professional experience gained”

Pt VI, Line 15A

“from many years in the non-profit and management areas.”

Form 990, Part III, Line 4D

“Policy deveelopment 267822. 0. 267822.”

Raw XML Appendix366 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/ExplanationTxt0No officer, director, trustee, or key employee had a family
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1relationship with any other officer, director, trustee, or key employee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is made available to all board members upon its completion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation package for the executive director was determined
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4by the Board of Directors. Input into the process included industry
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5specific regional and local salary and fringe benefit information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Board also relied on its personal and professional experience gained
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7from many years in the non-profit and management areas.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POLICY DEVEELOPMENT 267822. 0. 267822.
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113698
IRS990/TotalLiabilitiesEOYAmt0154166
IRS990/TotalLiabilitiesGrp/BOYAmt0113698
IRS990/TotalLiabilitiesGrp/EOYAmt0154166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048547
IRS990/TotalOtherProgSrvcExpenseAmt0267822
IRS990/TotalOtherProgSrvcRevenueAmt0267822
IRS990/TotalProgramServiceExpensesAmt0425526
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434029
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202713
IRS990/TotReportableCompRltdOrgAmt091600
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043835
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048547
IRS990/USAddress/AddressLine10323 Center St Suite 1275
IRS990/USAddress/City0Little Rock
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072201
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MO PIERCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF ADMINISTRATIVE SERVICES
ReturnHeader/BusinessOfficerGrp/PhoneNum05013741011
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW FUTURES FOR YOUTH INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWF
ReturnHeader/Filer/EIN0710664490
ReturnHeader/Filer/PhoneNum05013741011
ReturnHeader/Filer/USAddress/AddressLine10323 CENTER STREET
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COBB & SUSKIE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10650 S SHACKLEFORD RD STE400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072211
ReturnHeader/PreparerPersonGrp/PhoneNum05012252133
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE PINYAN
ReturnHeader/ReturnTs02014-08-15T13:09:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$202,713
Liabilities
$154,166
Net assets
$48,547
Revenue
$434,029
Expenses
$429,317
Net income
$4,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.36$0.39$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.04$0.06$0.43$0.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.15$0.05$0.43$0.43$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.11$0.04$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.07$1.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits