Civic Intelligence

New Futures for Youth Inc

EIN 71-0664490 • 501(c)3 • Little Rock, AR

View Organization Page

Profile

Program and policy development

323 Center StreetLittle Rock, AR 72201

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-8.7%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$66,158

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-51%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$46,662

Down $47,681 (-51%) from 2015

Liabilities

Down

$20,683

Down $16,441 (-44%) from 2015

Net Assets

Down

$25,979

Down $31,240 (-55%) from 2015

Operations
Liabilities / Revenue79th percentileNet Margin32nd percentile

Revenue

Down

$360,934

Down $73,095 (-17%) from 2015

Expenses

Down

$392,174

Down $48,264 (-11%) from 2015

Net Income

Down

-$31,240

Down $24,831 (-387%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2016

Assets$46,662
Liabilities$20,683
Net Assets$25,979
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest 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

2016

Revenue$360,934
Expenses$392,174
Net Income-$31,240
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,662
Liabilities
$20,683
Net assets
$25,979
Revenue
$360,934
Expenses
$392,174
Net income
-$31,240
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 21, 2017
Return Version
2015v3.0
Gross Receipts
$360,934
Mission and Program Overview

Mission

Program and policy development

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$49,284$43,819▼ $5,465
Accounts Receivable$36,033--
Prepaid Expenses and Deferred Charges$8,441$1,465▼ $6,976
Cash and Non-Interest-Bearing Accounts$585$1,378▲ $793
Total Assets$94,343$46,662▼ $47,681
Liabilities
Accounts Payable and Accrued Expenses$18,449$20,683▲ $2,234
Deferred Revenue$18,675--
Total Liabilities$37,124$20,683▼ $16,441
Net Assets / Fund Balance
Unrestricted Net Assets$57,219$25,979▼ $31,240
Total Net Assets Fund Balance$57,219$25,979▼ $31,240
Total Liabilities and Net Assets / Fund Balance$94,343$46,662▼ $47,681
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark PerryExecutive directorFT$66,158$66,158

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
$360,911
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$0
All Other Contributions
$197,204
Change in Net Assets
$-31,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,280
Other Expenses$68,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,311$0$0$181,311
Current Officers, Directors, Trustees, and Key Employees$66,158$0$0$66,158
Other Employee Benefits$52,816$0$0$52,816
Occupancy$21,751$2,417$0$24,168
Payroll Taxes$22,995$0$0$22,995
Conferences and Meetings$12,675$1,102$0$13,777
Fees for Services Accounting$4,455$495$0$4,950
Other Expenses$4,629$0$0$4,629
Fees for Services Other$4,400$0$0$4,400
Total Functional Expenses$386,613$5,561$0$392,174
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

Filer Name
New Futures for Youth Inc
EIN
71-0664490
Phone
5013741011
Address
323 CENTER STREET, LITTLE ROCK, AR 72201

Signing Officer

Name
Mo Pierce
Title
Director of Administrative Services
Phone
5013741011
Signed
2017-01-21
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
5
Volunteers
0

Preparer

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

Additional Explanations

Pt VI, Line 11B

“The form 990 is provided to all board members upon completion.”

Pt VI, Line 15A

“The salary of the executive director is determined by the board of directors. Input into the process included industry-specific regional and local salary and fringe benefit information. The board also relied on its personal and professional experience gained from many years in the non-profit and management areas.”

Raw XML Appendix358 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/TitleTxt0Executive director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-president
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS UPON COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. INPUT INTO THE PROCESS INCLUDED INDUSTRY-SPECIFIC REGIONAL AND LOCAL SALARY AND FRINGE BENEFIT INFORMATION. THE BOARD ALSO RELIED ON ITS PERSONAL AND PROFESSIONAL EXPERIENCE GAINED FROM MANY YEARS IN THE NON-PROFIT AND MANAGEMENT AREAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386613
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392174
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IRS990/TotalReportableCompFromOrgAmt066158
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360934
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IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt057219
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IRS990/USAddress/AddressLine1Txt0323 Center St Suite 1275
IRS990/USAddress/CityNm0Little Rock
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072201
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MO PIERCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF ADMINISTRATIVE SERVICES
ReturnHeader/BusinessOfficerGrp/PhoneNum05013741011
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW FUTURES FOR YOUTH INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWF
ReturnHeader/Filer/EIN0710664490
ReturnHeader/Filer/PhoneNum05013741011
ReturnHeader/Filer/USAddress/AddressLine1Txt0323 CENTER STREET
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COBB & SUSKIE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0650 S SHACKLEFORD RD STE400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072211
ReturnHeader/PreparerPersonGrp/PhoneNum05012252133
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L COBB
ReturnHeader/ReturnTs02017-01-23T07:25:22-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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