Civic Intelligence

Young Homes Inc.

990 • Fiscal year 2014 • EIN 71-0682034

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 23, 2014

Organization ProfileN/A
PO Drawer 210972811

(479) 967-2322

Siviq Scores

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

Liabilities / Assets

99th percentile

3.05x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.56x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

16th percentile

-9.8%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

6.3%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$158,357

Down $17,146 (-9.8%) from 2013

Net Assets

Down

-$324,152

Down $18,258 (-6.0%) from 2013

Liabilities

Up

$482,509

Up $1,112 (+0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin33rd percentile

Revenue

Up

$857,046

Up $50,773 (+6.3%) from 2013

Expenses

Up

$875,305

Up $119,206 (+16%) from 2013

Net Income

Down

-$18,259

Down $68,433 (-136%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $137,224Liabilities 2010: $422,977Net Assets 2010: -$285,7532010Assets 2011: $131,362Liabilities 2011: $487,454Net Assets 2011: -$356,0922011Assets 2012: $129,307Liabilities 2012: $503,591Net Assets 2012: -$374,2842012Assets 2013: $175,503Liabilities 2013: $481,397Net Assets 2013: -$305,8942013Assets 2014: $158,357Liabilities 2014: $482,509Net Assets 2014: -$324,1522014Assets 2015: $148,215Liabilities 2015: $528,519Net Assets 2015: -$380,3042015Assets 2016: $214,507Liabilities 2016: $540,584Net Assets 2016: -$326,0772016Assets 2017: $169,331Liabilities 2017: $437,052Net Assets 2017: -$267,7212017Assets 2018: $479,952Liabilities 2018: $721,531Net Assets 2018: -$241,5792018Assets 2019: $295,119Liabilities 2019: $540,492Net Assets 2019: -$245,3732019Assets 2020: $221,859Liabilities 2020: $456,323Net Assets 2020: -$234,4642020Assets 2021: $742,438Liabilities 2021: $959,067Net Assets 2021: -$216,6292021Assets 2022: $351,467Liabilities 2022: $730,012Net Assets 2022: -$378,5452022Assets 2023: $322,328Liabilities 2023: $861,523Net Assets 2023: -$539,1952023Assets 2024: $191,260Liabilities 2024: $760,674Net Assets 2024: -$569,4142024

Highlighted filing

2014

Assets$158,357
Liabilities$482,509
Net Assets-$324,152
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $760,9292010Expenses 2011: $805,9452011Expenses 2012: $793,8432012Revenue 2013: $806,273Expenses 2013: $756,099Net Income 2013: $50,1742013Revenue 2014: $857,046Expenses 2014: $875,305Net Income 2014: -$18,2592014Revenue 2015: $764,854Expenses 2015: $821,006Net Income 2015: -$56,1522015Revenue 2016: $824,796Expenses 2016: $770,569Net Income 2016: $54,2272016Revenue 2017: $859,064Expenses 2017: $800,708Net Income 2017: $58,3562017Revenue 2018: $886,904Expenses 2018: $860,762Net Income 2018: $26,1422018Revenue 2019: $869,389Expenses 2019: $873,183Net Income 2019: -$3,7942019Revenue 2020: $825,508Expenses 2020: $814,599Net Income 2020: $10,9092020Revenue 2021: $706,315Expenses 2021: $688,480Net Income 2021: $17,8352021Revenue 2022: $744,702Expenses 2022: $906,618Net Income 2022: -$161,9162022Revenue 2023: $811,756Expenses 2023: $972,406Net Income 2023: -$160,6502023Revenue 2024: $827,973Expenses 2024: $858,192Net Income 2024: -$30,2192024

Highlighted filing

2014

Revenue$857,046
Expenses$875,305
Net Income-$18,259
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 23, 2014
Return Version
2013v4.0
Gross Receipts
$857,046
Mission and Program Overview

Mission

ICF/ID FACILITY

ICFMR FACILITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$93,510$84,515▼ $8,995
Accounts Receivable$74,129$67,534▼ $6,595
Cash and Non-Interest-Bearing Accounts$7,864$6,308▼ $1,556
Total Assets$175,503$158,357▼ $17,146
Liabilities
Accounts Payable and Accrued Expenses$481,397$482,509▲ $1,112
Total Liabilities$481,397$482,509▲ $1,112
Net Assets / Fund Balance
Unrestricted Net Assets$-305,894$-324,152▼ $18,258
Total Net Assets Fund Balance$-305,894$-324,152▼ $18,258
Total Liabilities and Net Assets / Fund Balance$175,503$158,357▼ $17,146

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,515$81,302-
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Dr Robert YoungBoard Member
Hc MartinBoard Memeber
Betty LagroneBoard Sec
Cindy MahanExec Director
Oilin CookBd Pres
Marcia BrownVP of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$796,046
Investment Income
$0
Other Revenue
$61,000
Change in Net Assets
$-18,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$857,046
Total Revenue per Audited Statements
$857,046
Total Revenue per Form 990
$857,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$496,096
Salaries, Compensation, and Employee Benefits$379,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,798--$327,798
Occupancy$102,244--$102,244
Fees for Services Management-$72,132-$72,132
Fees for Services Other-$66,284-$66,284
Other Expenses$57,666--$57,666
Payroll Taxes$27,001--$27,001
Other Employee Benefits$17,331--$17,331
Insurance$10,645$1,177-$11,822
Pension Plan Contributions$7,079--$7,079
All Other Expenses$3,819--$3,819
Travel-$781-$781
Total Functional Expenses$734,931$140,374$0$875,305

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$875,305
Total Expenses per Audited Statements$875,305
Total Expenses per Form 990$875,305
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors review and approve transactions.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

EIN
71-0682034

Signing Officer

Name
Marcia Brown
Title
VP of Finance
Phone
4799672322
Signed
2014-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Mahan
Formed
1989
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Kevin Moore CPA
Phone
4799677636
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML Appendix372 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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10FRIENDSHIP COMMUNITY CARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710433583
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 2109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0RUSSELLVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode072811
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0175503
IRS990/TotalAssetsEOYAmt0158357
IRS990/TotalAssetsGrp/BOYAmt0175503
IRS990/TotalAssetsGrp/EOYAmt0158357
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140374
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0734931
IRS990/TotalFunctionalExpensesGrp/TotalAmt0875305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0481397
IRS990/TotalLiabilitiesEOYAmt0482509
IRS990/TotalLiabilitiesGrp/BOYAmt0481397
IRS990/TotalLiabilitiesGrp/EOYAmt0482509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-305894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-324152
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0734931
IRS990/TotalProgramServiceRevenueAmt0796046
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0857046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0857046
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158357
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0781
IRS990/TravelGrp/TotalAmt0781
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-305894
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-324152
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO DRAWER 2109
IRS990/USAddress/City0RUSSELLVILLE
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072811
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum04799672322
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10YOUNG HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0710682034
ReturnHeader/Filer/USAddress/AddressLine10PO DRAWER 2109
ReturnHeader/Filer/USAddress/City0RUSSELLVILLE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072811
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710844338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MOORE AND AIKMAN CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 2084
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RUSSELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072811
ReturnHeader/PreparerPersonGrp/PhoneNum04799677636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN MOORE CPA
ReturnHeader/ReturnTs02014-12-22T11:04:30-06:00
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
$158,357
Liabilities
$482,509
Net assets
-$324,152
Revenue
$857,046
Expenses
$875,305
Net income
-$18,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$7.61$5.69$8.28$8.58$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.22$8.62$5.39$8.12$9.72$1.61
2022Detailed filing. Detailed filing data is available for this year.$3.51$7.30$3.79$7.45$9.07$1.62
2021Detailed filing. Detailed filing data is available for this year.$7.42$9.59$2.17$7.06$6.88$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.22$4.56$2.34$8.26$8.15$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.95$5.40$2.45$8.69$8.73$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.80$7.22$2.42$8.87$8.61$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.69$4.37$2.68$8.59$8.01$0.58
2016Detailed filing. Detailed filing data is available for this year.$2.15$5.41$3.26$8.25$7.71$0.54
2015Detailed filing. Detailed filing data is available for this year.$1.48$5.29$3.80$7.65$8.21$0.56
2014Detailed filing. Detailed filing data is available for this year.$1.58$4.83$3.24$8.57$8.75$0.18
2013Summary only. Only limited summary data is available for this year.$1.76$4.81$3.06$8.06$7.56$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$5.04$3.74$7.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$4.87$3.56$8.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$4.23$2.86$7.61