Civic Intelligence

Hope for Youth

990 • Fiscal year 2017 • EIN 76-0363907

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 26, 2018

PO Box 573024Houston, TX 77257

(713) 670-9000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

127%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Up

$121,864

Up $98,185 (+415%) from 2015

Net Assets

Up

$121,864

Up $98,185 (+415%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$266,859

Up $62,211 (+30%) from 2015

Expenses

Down

$266,313

Down $31,017 (-10%) from 2015

Net Income

Up

$546

Up $93,228 (+101%) from 2015

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

2017

Assets$121,864
Liabilities$0
Net Assets$121,864

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

2017

Revenue$266,859
Expenses$266,313
Net Income$546
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 26, 2018
Return Version
2016v3.0
Gross Receipts
$266,859
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,971$78,965▲ $12,994
Land, Buildings, and Equipment, Net$55,178$42,796▼ $12,382
Savings and Temporary Cash Investments$169$103▼ $66
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$121,318$121,864▲ $546
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$121,318$121,864▲ $546
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$121,318$121,864▲ $546
Total Liabilities and Net Assets / Fund Balance$121,318$121,864▲ $546

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,796$20,697$63,493
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Douglas RobertsBoard Chair and Director
Tydon BellDirector and Chair Elect
Clyde LeuchtagDirector
Erika JonesDirector
Estephanie AndradeDirector
Paul Kolawole OjoDirector
Retha NelsonDirector
Tiyona TaylorDirector
Andre'a StreeterDirector and Secretary
D Mark ShearerDirector and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,659
Program Service Revenue
$200
Investment Income
$0
Other Revenue
$0
All Other Contributions
$214,159
Change in Net Assets
$546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,077
Salaries, Compensation, and Employee Benefits$117,236
Total Fundraising Expense$32,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,536$11,728$15,837$108,101
Other Expenses$14,381$2,877$0$17,258
Office Expenses$9,428$830$6,193$16,451
Occupancy$11,460$720$1,320$13,500
Depreciation Depletion$11,778$173$432$12,383
Fees for Services Other$8,298$937$2,525$11,760
Insurance$8,310$2,909$230$11,449
Payroll Taxes$6,758$956$1,293$9,007
All Other Expenses$8,085$0$0$8,085
Information Technology$419$1,575$1,230$3,224
Fees for Services Accounting$0$1,985$0$1,985
Travel$504$0$0$504
Advertising$0$395$0$395
Other Employee Benefits$79$0$49$128
Total Functional Expenses$209,030$25,092$32,191$266,313
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$52,500$52,500$1,750$50,750
Total Events$52,500$52,500$5,732$46,768
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

It is prepared by member(s) of the Finance Committee and reviewed by Board Chair & Treasurer. The entire Board receives a copy and votes its approval

Form 990, Part VI, Section B, Line 15

Board of Directors evaluates and approves salaries or wage rates based on appropriate data and guidance. Same is don for any salary changes.

Form 990, Part VI, Section C, Line 19

Annual financial statements are available in our Annual Report distributed to donors and potential donors and is also on our website. Other documents and form 990 are available either on request or through other websites.

Filing and Contact Details

Filer

Filer Name
Hope For Youth
EIN
76-0363907
Phone
7136709000
Address
PO Box 573024, Houston, TX 77257

Signing Officer

Name
Tydon Bell
Title
Board Chairman
Phone
7136709000
Signed
2018-02-26

Organization Details

Principal Officer
Tydon Bell
Formed
1996
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
45
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Rounding

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IRS990/InsuranceGrp/ManagementAndGeneralAmt02909
IRS990/InsuranceGrp/ProgramServicesAmt08310
IRS990/InsuranceGrp/TotalAmt011449
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020697
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055178
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042796
IRS990/LandBldgEquipCostOrOtherBssAmt063493
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Hope 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0121318
IRS990/NetAssetsOrFundBalancesEOYAmt0121864
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt053396
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01320
IRS990/OccupancyGrp/ManagementAndGeneralAmt0720
IRS990/OccupancyGrp/ProgramServicesAmt011460
IRS990/OccupancyGrp/TotalAmt013500
IRS990/OfficeExpensesGrp/FundraisingAmt06193
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0830
IRS990/OfficeExpensesGrp/ProgramServicesAmt09428
IRS990/OfficeExpensesGrp/TotalAmt016451
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt049
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128
IRS990/OtherExpensesGrp/Desc0Food & Meals
IRS990/OtherExpensesGrp/Desc1Camp Registration and Fees
IRS990/OtherExpensesGrp/Desc2Transportation Camp & Events
IRS990/OtherExpensesGrp/Desc3Donated Services
IRS990/OtherExpensesGrp/FundraisingAmt03082
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32877
IRS990/OtherExpensesGrp/ProgramServicesAmt011606
IRS990/OtherExpensesGrp/ProgramServicesAmt125085
IRS990/OtherExpensesGrp/ProgramServicesAmt212303
IRS990/OtherExpensesGrp/ProgramServicesAmt314381
IRS990/OtherExpensesGrp/TotalAmt014695
IRS990/OtherExpensesGrp/TotalAmt125085
IRS990/OtherExpensesGrp/TotalAmt212303
IRS990/OtherExpensesGrp/TotalAmt317258
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015837
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080536
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108101
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01293
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0956
IRS990/PayrollTaxesGrp/ProgramServicesAmt06758
IRS990/PayrollTaxesGrp/TotalAmt09007
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Tydon Bell
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Our small group disciple program is centered around creating deep and lasting one-on-one relationships between our most committed youth and volunteers. This program includes biblical studies on living a Christ-centered life and building Christ-centered relationships - all in an effort to prepare our youth for a satisfying and successful walk with Christ. Mentors also get to know their youth well enough to help them address academic and social issues. This program uses small-group and one-on-one time to build the relationships necessary for lasting change.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026221
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Camps 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. A bus load of our youth attend a Christian sports camp in Missouri for a week in the summer. We also send some of our other youth to attend camp at a Christian ranch in Texas. In the spring we have a large weekend retreat at a Christian camp in Texas. Every year students come back and share how these experiences literally changed their lives.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064237
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0College and Career Prep program - Provides help for our high school juniors and seniors in navigating the college selection, application, financial aid and scholarship process. Also provides guidance on the careers in the military and vocation jobs. Additionally teaches life skills.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019804
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0327962
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0127628
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt097639
IRS990/PYSalariesCompEmpBnftPaidAmt0102695
IRS990/PYTotalExpensesAmt0230323
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0327962
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0546
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

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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
2017Detailed filing. Detailed filing data is available for this year.$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