Civic Intelligence

Johnny Robinson Youth Fellowshipinc

EIN 72-0924870 • 501(c)3 • Monroe, LA

Profile

Temporary home for juvenile males

3209 South Grand StreetMonroe, LA 71202-5225
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-16128%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-90%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$354,974

Down $42,417 (-11%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$354,974

Down $42,417 (-11%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$263

Down $2,357 (-90%) from 2014

Expenses

Up

$42,680

Up $28,628 (+204%) from 2014

Net Income

Down

-$42,417

Down $30,985 (-271%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2010: $653,490Liabilities 2010: $214Net Assets 2010: $653,2762010Assets 2011: $633,190Liabilities 2011: $1,385Net Assets 2011: $631,8052011Assets 2012: $544,580Liabilities 2012: $6,678Net Assets 2012: $537,9022012Assets 2013: $408,822Liabilities 2013: $0Net Assets 2013: $408,8222013Assets 2014: $397,391Liabilities 2014: $0Net Assets 2014: $397,3912014Assets 2015: $354,974Liabilities 2015: $0Net Assets 2015: $354,9742015

Highlighted filing

2015

Assets$354,974
Liabilities$0
Net Assets$354,974
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $595,3842010Revenue 2011: $590,410Expenses 2011: $611,881Net Income 2011: -$21,4712011Expenses 2012: $523,8432012Expenses 2013: $175,3692013Revenue 2014: $2,620Expenses 2014: $14,052Net Income 2014: -$11,4322014Revenue 2015: $263Expenses 2015: $42,680Net Income 2015: -$42,4172015

Highlighted filing

2015

Revenue$263
Expenses$42,680
Net Income-$42,417
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$354,974
Liabilities
$0
Net assets
$354,974
Revenue
$263
Expenses
$42,680
Net income
-$42,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$3.55$0.00$3.55$0.00$0.43$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.03$0.14$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.00$4.09$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.07$5.38$5.24
2011Summary only. Only limited summary data is available for this year.$6.33$0.01$6.32$5.90$6.12$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.00$6.53$5.95
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 19, 2014
Return Version
2013v3.1
Gross Receipts
$2,620
Mission and Program Overview

Mission

Temporary home for juvenile males

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$200,783$201,211▲ $428
Land, Buildings, and Equipment, Net$141,099$130,443▼ $10,656
Cash and Non-Interest-Bearing Accounts$66,505$65,302▼ $1,203
Total Assets$408,822$397,391▼ $11,431
Other Assets Total$435$435→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$408,822$397,391▼ $11,431
Total Net Assets Fund Balance$408,822$397,391▼ $11,431
Total Liabilities and Net Assets / Fund Balance$408,822$397,391▼ $11,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,943$424,497$510,440
Equipment-$161,951$161,951
Land$44,500-$44,500
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Johnny N RobinsonPresident
Matthew J RobinsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$450
Other Revenue
$2,170
Change in Net Assets
$-11,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$10,657--$10,657
Fees for Services Accounting-$2,750-$2,750
Other Expenses-$45-$45
Total Functional Expenses$10,657$3,395$0$14,052
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
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Johnny robinson matthew robinson director asst directo father/son”

Form 990, Page 6, Part VI, Line 11B

“A copy of the annual form 990 is provided to the board prior to being filed”

Form 990, Page 6, Part VI, Line 15A

“Compensation for all salaries are pre-approved by the board annually”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and audited financial statements are maintained in the administrative office and made available upon request by appointment”

Filing and Contact Details

Filer

EIN
72-0924870
Phone
3183881104

Signing Officer

Name
Johnny N Robinson
Title
President
Phone
3183881104
Signed
2014-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnny N Robinson
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
Gregg R Tousignant CPA
Phone
3183230717
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML Appendix262 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum03183881104
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IRS990/BooksInCareOfDetail/USAddress/City0MONROE
IRS990/BooksInCareOfDetail/USAddress/State0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode071202
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IRS990/Desc0THE ORGANIZATION OPERATES TWO HOMES FOR NEGLECTED, ABUSED AND/OR JUVENILE BOYS BETWEEN THE AGES OF 7 AND 17. THE BOYS ARE PLACED BY COURT ORDER. TOTAL NUMBER OF BOYS BENEFITED IN FISCAL YEAR 2014 IS 0.
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02620
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0450
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0450
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0586448
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0141099
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0130443
IRS990/LandBldgEquipCostOrOtherBssAmt0716891
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TEMPORARY HOME FOR JUVENILE MALES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0408822
IRS990/NetAssetsOrFundBalancesEOYAmt0397391
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0435
IRS990/OtherAssetsTotalGrp/EOYAmt0435
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0LICENSES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145
IRS990/OtherExpensesGrp/TotalAmt0600
IRS990/OtherExpensesGrp/TotalAmt145
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02170
IRS990/OtherRevenueTotalAmt02170
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHNNY N ROBINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0816
IRS990/PYOtherExpensesAmt038655
IRS990/PYProgramServiceRevenueAmt045475
IRS990/PYRevenuesLessExpensesAmt0-129078
IRS990/PYSalariesCompEmpBnftPaidAmt0136714
IRS990/PYTotalExpensesAmt0175369
IRS990/PYTotalRevenueAmt046291
IRS990/ReconcilationRevenueExpnssAmt0-11432
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201211
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0450
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01626
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09610
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050
IRS990ScheduleA/TotalSupportAmt09660
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IRS990ScheduleD/BuildingsGrp/BookValueAmt085943
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130443
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHNNY ROBINSON MATTHEW ROBINSON DIRECTOR ASST DIRECTO FATHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE ANNUAL FORM 990 IS PROVIDED TO THE BOARD PRIOR TO BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR ALL SALARIES ARE PRE-APPROVED BY THE BOARD ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE MAINTAINED IN THE ADMINISTRATIVE OFFICE AND MADE AVAILABLE UPON REQUEST BY APPOINTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101500 LAMY LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode071201
ReturnHeader/PreparerPersonGrp/PhoneNum03183230717
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGG R TOUSIGNANT CPA
ReturnHeader/ReturnTs02014-10-20T09:57:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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