Civic Intelligence

Young Homes Inc.

990 • Fiscal year 2017 • EIN 71-0682034

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileN/A
PO Drawer 2109Russellville, AR 72811

(479) 967-2322

Siviq Scores

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

Liabilities / Assets

99th percentile

2.58x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.51x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.2%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$169,331

Down $45,176 (-21%) from 2016

Net Assets

Up

-$267,721

Up $58,356 (+18%) from 2016

Liabilities

Down

$437,052

Down $103,532 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin58th percentile

Revenue

Up

$859,064

Up $34,268 (+4.2%) from 2016

Expenses

Up

$800,708

Up $30,139 (+3.9%) from 2016

Net Income

Up

$58,356

Up $4,129 (+7.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$169,331
Liabilities$437,052
Net Assets-$267,721
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$859,064
Expenses$800,708
Net Income$58,356
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$859,064
Mission and Program Overview

Mission

ICF/ID FACILITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$124,550$87,549▼ $37,001
Land, Buildings, and Equipment, Net$85,463$77,749▼ $7,714
Cash and Non-Interest-Bearing Accounts$4,494$4,033▼ $461
Total Assets$214,507$169,331▼ $45,176
Liabilities
Accounts Payable and Accrued Expenses$540,584$437,052▼ $103,532
Total Liabilities$540,584$437,052▼ $103,532
Net Assets / Fund Balance
Unrestricted Net Assets$-326,077$-267,721▲ $58,356
Total Net Assets Fund Balance$-326,077$-267,721▲ $58,356
Total Liabilities and Net Assets / Fund Balance$214,507$169,331▼ $45,176

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,749$109,197-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Oilin CookBoard President
Loretta CochranBoard Member
Robert YoungBoard Member
Hc MartinBoard Memeber
Mike FralaBoard VP
Cindy MahanExec Director
Marcia BrownVP of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$727,378
Program Service Revenue
$75,406
Investment Income
$0
Other Revenue
$56,280
Change in Net Assets
$58,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$746,504
Revenue Not Reported on Form 990
$56,280
Total Revenue per Audited Statements
$802,784
Total Revenue per Form 990
$746,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,729
Salaries, Compensation, and Employee Benefits$347,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,515--$296,515
Occupancy$86,776--$86,776
Fees for Services Management-$72,132-$72,132
All Other Expenses$4,590$67,021-$71,611
Other Expenses$48,789--$48,789
Payroll Taxes$24,767--$24,767
Other Employee Benefits$21,398--$21,398
Pension Plan Contributions$5,299--$5,299
Office Expenses-$1,975-$1,975
Fees for Services Accounting-$1,800-$1,800
Conferences and Meetings$507$509-$1,016
Total Functional Expenses$657,271$143,437$0$800,708

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$800,708
Total Expenses per Audited Statements$800,708
Total Expenses per Form 990$800,708
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
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
No
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

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors review and approve transactions.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest is monitored annaully.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Young Homes Inc
EIN
71-0682034
Address
PO DRAWER 2109, RUSSELLVILLE, AR 72811

Signing Officer

Name
Marcia Brown
Title
VP of Finance
Phone
4799672322
Signed
2017-11-08
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

Firm
Moore and Aikman Cpas Pa
Address
P O BOX 2084, RUSSELLVILLE, AR 72811
Preparer
Kevin Moore CPA
Phone
4799677636
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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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IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt056280
IRS990ScheduleD/EquipmentGrp/BookValueAmt077749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109197
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0186946
IRS990ScheduleD/ExpensesSubtotalAmt0800708
IRS990ScheduleD/RevenueNotReportedAmt056280
IRS990ScheduleD/RevenueSubtotalAmt0746504
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077749
IRS990ScheduleD/TotalExpensesPerForm990Amt0800708
IRS990ScheduleD/TotalRevenuePerForm990Amt0746504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0802784
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0800708
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW AND APPROVE TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST IS MONITORED ANNAULLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRIENDSHIP COMMUNITY CARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710433583
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 2109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RUSSELLVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd072811
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0214507
IRS990/TotalAssetsEOYAmt0169331
IRS990/TotalAssetsGrp/BOYAmt0214507
IRS990/TotalAssetsGrp/EOYAmt0169331
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0727378
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0657271
IRS990/TotalFunctionalExpensesGrp/TotalAmt0800708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0540584
IRS990/TotalLiabilitiesEOYAmt0437052
IRS990/TotalLiabilitiesGrp/BOYAmt0540584
IRS990/TotalLiabilitiesGrp/EOYAmt0437052
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-326077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-267721
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0657271
IRS990/TotalProgramServiceRevenueAmt075406
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131686
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0859064
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169331
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-326077
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-267721
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO DRAWER 2109
IRS990/USAddress/CityNm0RUSSELLVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072811
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum04799672322
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUNG HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0710682034
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO DRAWER 2109
ReturnHeader/Filer/USAddress/CityNm0RUSSELLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072811
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06219438E0FFF994E44FC84F0CB516570807A265D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06219438E0FFF994E44FC84F0CB516570807A265D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07129882018011sg5qeb2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.216.47.11
ReturnHeader/FilingSecurityInformation/IPDt02018-01-11
ReturnHeader/FilingSecurityInformation/IPTm010:54:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710844338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE AND AIKMAN CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 2084
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUSSELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072811
ReturnHeader/PreparerPersonGrp/PhoneNum04799677636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN MOORE CPA
ReturnHeader/ReturnTs02018-01-11T10:51:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$169,331
Liabilities
$437,052
Net assets
-$267,721
Revenue
$859,064
Expenses
$800,708
Net income
$58,356
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