Civic Intelligence

Hope for Youth

990 • Fiscal year 2013 • EIN 76-0363907

Sep 01, 2012 to Aug 31, 2013 • Filed on Jun 02, 2014

PO Box 57302477257
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

138%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$80,733

Up $46,836 (+138%) from 2012

Net Assets

$80,110

No earlier filing loaded for comparison.

Liabilities

Down

$623

Down $2,197 (-78%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$183,705

Up $76,572 (+71%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $18,121Liabilities 2011: $02011Assets 2012: $33,897Liabilities 2012: $2,8202012Assets 2013: $80,733Liabilities 2013: $623Net Assets 2013: $80,1102013Assets 2014: $77,011Liabilities 2014: $2,868Net Assets 2014: $74,1432014Assets 2015: $23,679Liabilities 2015: $0Net Assets 2015: $23,6792015Assets 2017: $121,864Liabilities 2017: $0Net Assets 2017: $121,8642017Assets 2018: $121,770Liabilities 2018: $4,919Net Assets 2018: $116,8512018Assets 2019: $63,915Liabilities 2019: $1,053Net Assets 2019: $62,8622019Assets 2020: $54,794Liabilities 2020: $24,551Net Assets 2020: $30,2432020Assets 2021: $45,383Liabilities 2021: $25,267Net Assets 2021: $20,1162021Assets 2022: $53,769Liabilities 2022: $0Net Assets 2022: $53,7692022Assets 2023: $38,726Liabilities 2023: $2,000Net Assets 2023: $36,7262023Assets 2024: $33,891Liabilities 2024: $12,899Net Assets 2024: $20,9922024

Highlighted filing

2013

Assets$80,733
Liabilities$623
Net Assets$80,110

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $97,647Expenses 2011: $141,248Net Income 2011: -$43,6012011Revenue 2012: $120,088Expenses 2012: $107,133Net Income 2012: $12,9552012Expenses 2013: $183,7052013Revenue 2014: $191,382Expenses 2014: $197,349Net Income 2014: -$5,9672014Revenue 2015: $204,648Expenses 2015: $297,330Net Income 2015: -$92,6822015Revenue 2017: $266,859Expenses 2017: $266,313Net Income 2017: $5462017Revenue 2018: $246,362Expenses 2018: $251,374Net Income 2018: -$5,0122018Revenue 2019: $217,002Expenses 2019: $270,993Net Income 2019: -$53,9912019Revenue 2020: $157,902Expenses 2020: $190,519Net Income 2020: -$32,6172020Revenue 2021: $166,638Expenses 2021: $176,766Net Income 2021: -$10,1282021Revenue 2022: $239,468Expenses 2022: $205,814Net Income 2022: $33,6542022Revenue 2023: $233,944Expenses 2023: $250,987Net Income 2023: -$17,0432023Revenue 2024: $237,272Expenses 2024: $253,007Net Income 2024: -$15,7352024

Highlighted filing

2013

Revenue-
Expenses$183,705
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jun 2, 2014
Return Version
2012v2.0
Gross Receipts
$232,738
Mission and Program Overview

Mission

Hope for Youth builds and maintains long-term Christian mentoring relationships with urban youth to challenge and enable them to reach their full potential spiritually, academically, and socially. We serve at-risk youth in grades 6th-12th. Our unique focus is we seek out transient youth and proactively maintain relationships with them regardless of where they may move throughout Houston.

Major Activities

Activity 2
Our small group disciple program is, in many ways, the core of HFY's programming, centering around creating deep and lasting, one-on-one relationships between our most committed youth and volunteers. Topics for this program include studies on the biblical view of family dynamics, gender roles, and Christ-centered relationships - all in an effort to prepare our youth for a satisfying and successful walk with Christ. Additionally, mentors get to know their youth well enough to help them address academic and social issues as well. This program uses small-group and one-on-one time to build the relationships necessary for lasting change.
Activity 3
Camps and Retreats: For many youth, our camp and retreat outings are among the highlight of their year. These activities are directly targeted and designed for students who find themselves in an urban setting and in at-risk situations. Every year, students come back and share how these experiences literally changed their lives.
Filing and Contact Details

Filer

EIN
76-0363907
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IRS990/Activity2/Description0Our small group disciple program is, in many ways, the core of HFY's programming, centering around creating deep and lasting, one-on-one relationships between our most committed youth and volunteers. Topics for this program include studies on the biblical view of family dynamics, gender roles, and Christ-centered relationships - all in an effort to prepare our youth for a satisfying and successful walk with Christ. Additionally, mentors get to know their youth well enough to help them address academic and social issues as well. This program uses small-group and one-on-one time to build the relationships necessary for lasting change.
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IRS990/Description0Friday Night Live is our primary outreach program. Youth are encouraged to invite their friends to join them. Held one Friday per month, a typical night starts off with dinner, games, and fellowship before hearing a short devotion/message followed by small-group discussion about the topic of the week. It is our goal to create a loving and inviting atmosphere where students can come to lay all of their worries aside, while interacting with volunteers who expose them to the gospel of Jesus Christ. Our hope is that they will see something they want to get plugged into and keep coming back.
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IRS990ScheduleO/GeneralExplanation/Explanation0The form is sent out for review by the finance committee of the board and then made available to the total board.
IRS990ScheduleO/GeneralExplanation/Explanation1Given the small size of our organization, all transactions and dealings are transparent and open for all board members to see. Additionally all financial transactions are reviewed at each board meeting.
IRS990ScheduleO/GeneralExplanation/Explanation2For the Executive Director position we retained the services of an Executive Search firm who helped us survey the market and determine the appropriate salary range for our organization size and needs. For other positions, we research comparative salary data from similar ministries. All salaries are then proposed, discussed, and voted on at a board meeting.
IRS990ScheduleO/GeneralExplanation/Explanation3Financial statements are published as part of the annual report and made public on the organization's website. Other documents are provided as requested.
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IRS990/StateLegalDomicile0TX
IRS990/StatesWhereCopyOfReturnIsFiled0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY033096
IRS990/TemporarilyRestrictedNetAssets/EOY050318
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 573024
IRS990/TheBooksAreInCareOf/AddressUS/City0Houston
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077257
IRS990/TheBooksAreInCareOf/NamePerson0Atwell Williams
IRS990/TheBooksAreInCareOf/TelephoneNumber02812172091
IRS990/TotalAssets/BOY033897

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.13$0.21$2.37$2.53$0.16
2023Summary only. Only limited summary data is available for this year.$0.39$0.02$0.37$2.34$2.51$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$2.39$2.06$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.25$0.20$1.67$1.77$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.25$0.30$1.58$1.91$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$2.17$2.71$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.05$1.17$2.46$2.51$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$2.67$2.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.05$2.97$0.93
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$1.91$1.97$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$1.84
2012Summary only. Only limited summary data is available for this year.$0.34$0.03$1.20$1.07$0.13
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.98$1.41$0.44