Civic Intelligence

Young Homes Inc.

990 • Fiscal year 2020 • EIN 71-0682034

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 20, 2020

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

98th percentile

2.06x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.55x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

40th percentile

1.3%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-5.0%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$221,859

Down $73,260 (-25%) from 2019

Net Assets

Up

-$234,464

Up $10,909 (+4.4%) from 2019

Liabilities

Down

$456,323

Down $84,169 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin40th percentile

Revenue

Down

$825,508

Down $43,881 (-5.0%) from 2019

Expenses

Down

$814,599

Down $58,584 (-6.7%) from 2019

Net Income

Up

$10,909

Up $14,703 (+388%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$221,859
Liabilities$456,323
Net Assets-$234,464
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$825,508
Expenses$814,599
Net Income$10,909
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 20, 2020
Return Version
2019v5.1
Gross Receipts
$825,508
Mission and Program Overview

Mission

ICF/ID FACILITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$101,779$85,185▼ $16,594
Accounts Receivable$119,225$76,258▼ $42,967
Cash and Non-Interest-Bearing Accounts$74,115$60,416▼ $13,699
Total Assets$295,119$221,859▼ $73,260
Liabilities
Accounts Payable and Accrued Expenses$540,492$456,323▼ $84,169
Total Liabilities$540,492$456,323▼ $84,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-245,373$-234,464▲ $10,909
Total Net Assets Fund Balance$-245,373$-234,464▲ $10,909
Total Liabilities and Net Assets / Fund Balance$295,119$221,859▼ $73,260

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,185$105,900-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Olin CookChairperson
Robert YoungBoard Member
Hc MartinBoard Memeber
Jeremiah PearsonBoard VP
Cindy MahanExec Director
Loretta CochranSecretary
Marcia BrownVP of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$769,228
Investment Income
$0
Other Revenue
$56,280
Change in Net Assets
$10,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,252
Salaries, Compensation, and Employee Benefits$357,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,577--$289,577
Occupancy$87,322--$87,322
Fees for Services Management-$72,132-$72,132
All Other Expenses-$68,747-$68,747
Other Expenses$45,309--$45,309
Other Employee Benefits$37,640--$37,640
Payroll Taxes$24,057--$24,057
Depreciation Depletion$14,806--$14,806
Insurance$6,102--$6,102
Pension Plan Contributions$6,073--$6,073
Fees for Services Accounting-$3,295-$3,295
Fees for Services Other-$1,035-$1,035
Conferences and Meetings-$358-$358
Total Functional Expenses$669,032$145,567$0$814,599
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-11-20
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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IRS990ScheduleA/Total509Grp/TotalAmt04291018
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IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt085185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105900
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0191085
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085185
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0669032
IRS990/TotalFunctionalExpensesGrp/TotalAmt0814599
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0456323
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IRS990/TotalLiabilitiesGrp/EOYAmt0456323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-245373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-234464
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IRS990/TotalProgramServiceRevenueAmt0769228
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0825508
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0295119
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum04799672322
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUNG HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0710682034
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO DRAWER 2109
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.216.84.235
ReturnHeader/FilingSecurityInformation/IPDt02020-12-02
ReturnHeader/FilingSecurityInformation/IPTm010:27:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710844338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE AND AIKMAN CPAS PA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUSSELLVILLE
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ReturnHeader/PreparerPersonGrp/PhoneNum04799677636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN MOORE CPA
ReturnHeader/ReturnTs02020-12-02T10:25:45-05:00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,859
Liabilities
$456,323
Net assets
-$234,464
Revenue
$825,508
Expenses
$814,599
Net income
$10,909
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
Peer Organizations

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