Civic Intelligence

Jefferson Youth Foundation Inc.

990 • Fiscal year 2016 • EIN 72-1223689

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2016

Organization ProfileJEFFERSONYOUTHFOUNDATION.ORG
P O Box 184Marrero, LA 70073

(504) 347-2510

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

95th percentile

$60,745

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

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

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$164,030

Down $10,248 (-5.9%) from 2015

Net Assets

Down

$110,225

Down $11,045 (-9.1%) from 2015

Liabilities

Up

$53,805

Up $797 (+1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin33rd percentile

Revenue

Down

$315,551

Down $94,301 (-23%) from 2015

Expenses

Down

$326,596

Down $53,123 (-14%) from 2015

Net Income

Down

-$11,045

Down $41,178 (-137%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0Assets 2011: $115,004Liabilities 2011: $43,585Net Assets 2011: $71,4192011Assets 2012: $73,798Liabilities 2012: $14,803Net Assets 2012: $58,9952012Assets 2013: $97,250Liabilities 2013: $1,204Net Assets 2013: $96,0462013Assets 2014: $161,173Liabilities 2014: $70,036Net Assets 2014: $91,1372014Assets 2015: $174,278Liabilities 2015: $53,008Net Assets 2015: $121,2702015Assets 2016: $164,030Liabilities 2016: $53,805Net Assets 2016: $110,2252016Assets 2017: $210,821Liabilities 2017: $96,916Net Assets 2017: $113,9052017Assets 2018: $224,940Liabilities 2018: $84,727Net Assets 2018: $140,2132018Assets 2019: $284,574Liabilities 2019: $146,315Net Assets 2019: $138,2592019Assets 2020: $153,336Liabilities 2020: $40,319Net Assets 2020: $113,0172020Assets 2021: $278,318Liabilities 2021: $167,977Net Assets 2021: $110,3412021Assets 2022: $164,960Liabilities 2022: $50,724Net Assets 2022: $114,2362022Assets 2023: $268,983Liabilities 2023: $143,719Net Assets 2023: $125,2642023Assets 2024: $262,891Liabilities 2024: $122,570Net Assets 2024: $140,3212024Assets 2025: $317,769Liabilities 2025: $166,341Net Assets 2025: $151,4282025

Highlighted filing

2016

Assets$164,030
Liabilities$53,805
Net Assets$110,225
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $395,5512011Revenue 2012: $317,674Expenses 2012: $330,098Net Income 2012: -$12,4242012Revenue 2013: $354,411Expenses 2013: $329,291Net Income 2013: $25,1202013Revenue 2014: $400,381Expenses 2014: $407,187Net Income 2014: -$6,8062014Revenue 2015: $409,852Expenses 2015: $379,719Net Income 2015: $30,1332015Revenue 2016: $315,551Expenses 2016: $326,596Net Income 2016: -$11,0452016Revenue 2017: $310,399Expenses 2017: $306,719Net Income 2017: $3,6802017Revenue 2018: $355,656Expenses 2018: $329,348Net Income 2018: $26,3082018Revenue 2019: $438,895Expenses 2019: $440,849Net Income 2019: -$1,9542019Revenue 2020: $247,520Expenses 2020: $272,762Net Income 2020: -$25,2422020Revenue 2021: $454,008Expenses 2021: $456,684Net Income 2021: -$2,6762021Revenue 2022: $404,927Expenses 2022: $401,032Net Income 2022: $3,8952022Revenue 2023: $530,976Expenses 2023: $519,948Net Income 2023: $11,0282023Revenue 2024: $557,934Expenses 2024: $542,877Net Income 2024: $15,0572024Revenue 2025: $692,604Expenses 2025: $681,497Net Income 2025: $11,1072025

Highlighted filing

2016

Revenue$315,551
Expenses$326,596
Net Income-$11,045
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2016
Return Version
2015v3.0
Gross Receipts
$315,551
Mission and Program Overview

Mission

To provide a variety of social, educational, cultural, health and nutritional services to disadvantaged youth and their families. These services are provided through the administration of the advent program, an afterschool program and summer camp.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$124,157$122,671▼ $1,486
Cash and Non-Interest-Bearing Accounts$41,774$37,817▼ $3,957
Land, Buildings, and Equipment, Net$6,307$3,542▼ $2,765
Accounts Receivable$2,040--
Total Assets$174,278$164,030▼ $10,248
Liabilities
Accounts Payable and Accrued Expenses$49,063$32,097▼ $16,966
Unsecured Notes Loans Payable$3,945$21,708▲ $17,763
Total Liabilities$53,008$53,805▲ $797
Net Assets / Fund Balance
Unrestricted Net Assets$121,270$110,225▼ $11,045
Total Net Assets Fund Balance$121,270$110,225▼ $11,045
Total Liabilities and Net Assets / Fund Balance$174,278$164,030▼ $10,248

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,542$10,284$13,826
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Audrey E WarrenExec. DirectFT$55,245$5,500$60,745

Board Members and Trustees

NameTitle
Terry J ThomasCo- Chairman
Donald ThompsonDirector
Warren BridgewaterDirector
Lisa G CampbellSecty/treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$298,869
Program Service Revenue
$16,633
Investment Income
$49
Other Revenue
$0
All Other Contributions
$3,669
Change in Net Assets
$-11,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$315,551
Revenue Not Reported on Form 990
$31,360
Total Revenue per Audited Statements
$346,911
Total Revenue per Form 990
$315,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,033
Other Expenses$95,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,518$8,675-$148,193
Current Officers, Directors, Trustees, and Key Employees$55,000--$55,000
Payroll Taxes$16,442--$16,442
Fees for Services Accounting-$14,575-$14,575
All Other Expenses$9,092$613-$9,705
Other Employee Benefits$5,898--$5,898
Pension Plan Contributions$5,500--$5,500
Other Expenses$3,507--$3,507
Depreciation Depletion-$2,765-$2,765
Fees for Services Other$2,300--$2,300
Office Expenses$599--$599
Total Functional Expenses$299,968$26,628$0$326,596

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$357,956
Expenses per Audited Statements$326,596
Total Expenses per Form 990$326,596
Expenses Not Reported on Form 990$31,360
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
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
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, Page 6, Part VI, Line 11B

“The 990 is prepared by the accounting firm, and is then reviewed with the executive director, who has the primary responsibility for filing the return. Once finalized, the 990 is presented for review at the next scheduled board meeting.”

Form 990, Page 6, Part VI, Line 19

“Both the organization's governing documents and financial statements are available to the public upon written request. In addition, the audited financial statements are made available to the general public through the state legislative auditor's website.”

Filing and Contact Details

Filer

Filer Name
Jefferson Youth Foundation Inc
EIN
72-1223689
Phone
5043472510
Address
P O BOX 184, MARRERO, LA 70073

Signing Officer

Name
Audrey E Warren
Title
Exec. Direct
Phone
5043477510
Signed
2016-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey E Warren
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
46
Volunteers
4

Preparer

Firm
Marie S Walters CPA LLC
Address
553 WEST MARLIN CT, TERRYTOWN, LA 70056-2851
Preparer
Marie S Walterscpa
Phone
5042319520
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a variety of social, educational, cultural, health and nutritional services to disadvantaged youth and their families. These services are provided through the administration of the advent program, an afterschool program and summer camp.”

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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0357956
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A VARIETY OF SOCIAL, EDUCATIONAL, CULTURAL, HEALTH AND NUTRITIONAL SERVICES TO DISADVANTAGED YOUTH AND THEIR FAMILIES. THESE SERVICES ARE PROVIDED THROUGH THE ADMINISTRATION OF THE ADVENT PROGRAM, AN AFTERSCHOOL PROGRAM AND SUMMER CAMP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY THE ACCOUNTING FIRM, AND IS THEN REVIEWED WITH THE EXECUTIVE DIRECTOR, WHO HAS THE PRIMARY RESPONSIBILITY FOR FILING THE RETURN. ONCE FINALIZED, THE 990 IS PRESENTED FOR REVIEW AT THE NEXT SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOTH THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. IN ADDITION, THE AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC THROUGH THE STATE LEGISLATIVE AUDITOR'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0174278
IRS990/TotalAssetsEOYAmt0164030
IRS990/TotalAssetsGrp/BOYAmt0174278
IRS990/TotalAssetsGrp/EOYAmt0164030
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0298869
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299968
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053008
IRS990/TotalLiabilitiesEOYAmt053805
IRS990/TotalLiabilitiesGrp/BOYAmt053008
IRS990/TotalLiabilitiesGrp/EOYAmt053805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110225
IRS990/TotalOtherCompensationAmt05500
IRS990/TotalProgramServiceExpensesAmt0299968
IRS990/TotalProgramServiceRevenueAmt016633
IRS990/TotalReportableCompFromOrgAmt055245
IRS990/TotalRevenueGrp/ExclusionAmt049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315551
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164030
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0121270
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0110225
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03945
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt021708
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY E WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum05043477510
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON YOUTH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0721223689
ReturnHeader/Filer/PhoneNum05043472510
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 184
ReturnHeader/Filer/USAddress/CityNm0MARRERO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070073
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454422135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARIE S WALTERS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0553 WEST MARLIN CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TERRYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0700562851
ReturnHeader/PreparerPersonGrp/PhoneNum05042319520
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE S WALTERSCPA
ReturnHeader/ReturnTs02017-02-01T11:36:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$164,030
Liabilities
$53,805
Net assets
$110,225
Revenue
$315,551
Expenses
$326,596
Net income
-$11,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.18$1.66$1.51$6.93$6.81$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.63$1.23$1.40$5.58$5.43$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.69$1.44$1.25$5.31$5.20$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.51$1.14$4.05$4.01$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.78$1.68$1.10$4.54$4.57$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.40$1.13$2.48$2.73$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.85$1.46$1.38$4.39$4.41$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.85$1.40$3.56$3.29$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.97$1.14$3.10$3.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.54$1.10$3.16$3.27$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.53$1.21$4.10$3.80$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.70$0.91$4.00$4.07$0.07
2013Summary only. Only limited summary data is available for this year.$0.97$0.01$0.96$3.54$3.29$0.25
2012Summary only. Only limited summary data is available for this year.$0.74$0.15$0.59$3.18$3.30$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.44$0.71$3.96