Civic Intelligence

Youth Hope Foundation

990 • Fiscal year 2013 • EIN 80-0513481

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 30, 2014

PO Box 7803Redlands, CA 92375

(909) 663-4543

Siviq Scores

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

Liabilities / Assets

87th percentile

0.71x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

1.50x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

99th percentile

440%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Up

$508,300

Up $414,253 (+440%) from 2012

Net Assets

Up

$149,200

Up $57,431 (+63%) from 2012

Liabilities

Up

$359,100

Up $356,822 (+15664%) from 2012

Revenue

$239,891

No earlier filing loaded for comparison.

Expenses

Up

$182,460

Up $25,643 (+16%) from 2012

Net Income

$57,431

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.

$3.0M$2.0M$1.0M$0Assets 2010: $29,376Liabilities 2010: $1,729Net Assets 2010: $27,6472010Assets 2011: $50,750Liabilities 2011: $1,026Net Assets 2011: $49,7242011Assets 2012: $94,047Liabilities 2012: $2,278Net Assets 2012: $91,7692012Assets 2013: $508,300Liabilities 2013: $359,100Net Assets 2013: $149,2002013Assets 2014: $581,424Liabilities 2014: $359,287Net Assets 2014: $222,1372014Assets 2015: $685,398Liabilities 2015: $369,665Net Assets 2015: $315,7332015Assets 2016: $849,627Liabilities 2016: $358,052Net Assets 2016: $491,5752016Assets 2017: $865,794Liabilities 2017: $282,809Net Assets 2017: $582,9852017Assets 2018: $790,259Liabilities 2018: $142,178Net Assets 2018: $648,0812018Assets 2019: $722,832Liabilities 2019: $4,901Net Assets 2019: $717,9312019Assets 2020: $880,915Liabilities 2020: $2,857Net Assets 2020: $878,0582020Assets 2021: $1,127,969Liabilities 2021: $10,453Net Assets 2021: $1,117,5162021Assets 2022: $1,288,308Liabilities 2022: $7,296Net Assets 2022: $1,281,0122022Assets 2023: $1,710,020Liabilities 2023: $7,579Net Assets 2023: $1,702,4412023Assets 2024: $2,025,686Liabilities 2024: $3,517Net Assets 2024: $2,022,1692024

Highlighted filing

2013

Assets$508,300
Liabilities$359,100
Net Assets$149,200

Operations Trend

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

$1.0M$500K$0Revenue 2010: $38,163Expenses 2010: $13,670Net Income 2010: $24,4932010Revenue 2011: $123,605Expenses 2011: $101,528Net Income 2011: $22,0772011Expenses 2012: $156,8172012Revenue 2013: $239,891Expenses 2013: $182,460Net Income 2013: $57,4312013Revenue 2014: $289,385Expenses 2014: $216,448Net Income 2014: $72,9372014Revenue 2015: $341,833Expenses 2015: $248,237Net Income 2015: $93,5962015Revenue 2016: $508,944Expenses 2016: $333,102Net Income 2016: $175,8422016Revenue 2017: $448,417Expenses 2017: $357,007Net Income 2017: $91,4102017Revenue 2018: $470,573Expenses 2018: $405,477Net Income 2018: $65,0962018Revenue 2019: $553,374Expenses 2019: $483,524Net Income 2019: $69,8502019Revenue 2020: $624,311Expenses 2020: $464,184Net Income 2020: $160,1272020Revenue 2021: $680,044Expenses 2021: $440,586Net Income 2021: $239,4582021Revenue 2022: $667,720Expenses 2022: $504,224Net Income 2022: $163,4962022Revenue 2023: $934,631Expenses 2023: $513,202Net Income 2023: $421,4292023Revenue 2024: $931,413Expenses 2024: $611,685Net Income 2024: $319,7282024

Highlighted filing

2013

Revenue$239,891
Expenses$182,460
Net Income$57,431
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 30, 2014
Return Version
2013v3.1
Gross Receipts
$246,550
Mission and Program Overview

Mission

Promote self-sufficiency for homeless youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,620$362,522▲ $358,902
Loans From Officers Directors-$350,000-
Cash and Non-Interest-Bearing Accounts$88,862$131,603▲ $42,741
Prepaid Expenses and Deferred Charges$797$12,000▲ $11,203
Inventories for Sale or Use$768$2,175▲ $1,407
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$94,047$508,300▲ $414,253
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,278$9,100▲ $6,822
Total Liabilities$2,278$359,100▲ $356,822
Net Assets / Fund Balance
Unrestricted Net Assets$91,769$149,200▲ $57,431
Total Net Assets Fund Balance$91,769$149,200▲ $57,431
Total Liabilities and Net Assets / Fund Balance$94,047$508,300▲ $414,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,197$453-
Land$140,000--
Equipment$325$11,847-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Heidi A MayerPresident
Kate SturlaugsonVice President
Chris MartinDirector
Donna FerraconeDirector
Karen CulmerDirector
Lorrie HinklemanDirector
Mario SaucedoDirector
Ruth VandergootDirector
Tim BreonDirector
Monica SaundersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$239,778
Program Service Revenue
$0
Investment Income
$113
Other Revenue
$0
All Other Contributions
$196,328
Change in Net Assets
$57,431

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Food Inventory$29,120
Clothing and Household Goods$16,104
Real Estate Commercial$10,866
Total Noncash Contributions$56,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,465
Salaries, Compensation, and Employee Benefits$73,995
Total Fundraising Expense$10,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,700$2,042$8,594$67,336
Other Expenses$11,003$107$27$11,003
All Other Expenses$5,852$1,097$858$7,807
Office Expenses$4,613$1,956$403$6,972
Payroll Taxes$5,587$185$887$6,659
Depreciation Depletion$3,748--$3,748
Fees for Services Accounting$2,890--$2,890
Insurance$1,797--$1,797
Interest$25--$25
Total Functional Expenses$166,304$5,387$10,769$182,460
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,659
Fundraising Gross Income$6,659
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$17,620$4,393$2,843$1,550
Event 1$25,577$1,700$1,700$0
Total Events$50,109$6,659$6,659-
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-$350,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

President reviews the 990 for accuracy after the paid preparer assembles the data.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon request of interested individuals, the organization makes available a copy of the 990 to said individuals.

Filing and Contact Details

Filer

EIN
80-0513481
Phone
9096634543

Signing Officer

Name
Heidi A Mayer
Title
President
Signed
2014-07-30
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
7
Volunteers
25

Preparer

Preparer
Laura M Hood
Phone
9096335813
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IRS990/Desc0We provide food, clothing, and hygeine items. Hot meals are also provided three times a week for an average of 60 youths.We provide referrals for job training or education programs.We provide support for those with minor infractions with the law.We provide transportation to appointments such as medical, dental, school orientation, job training program interviews, and court dates.We help schedule any appointments.We work with local agencies to make sure the youth receive services either free or at very little cost.
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0887
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0185
IRS990/PayrollTaxesGrp/ProgramServicesAmt05587
IRS990/PayrollTaxesGrp/TotalAmt06659
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0198862
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108930
IRS990/PYRevenuesLessExpensesAmt042045
IRS990/PYSalariesCompEmpBnftPaidAmt047887
IRS990/PYTotalExpensesAmt0156817
IRS990/PYTotalRevenueAmt0198862
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057431
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0246437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0203640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0614215
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0598789
IRS990ScheduleA/SubstantialContributorsTotAmt015426
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0246437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0203640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0614215
IRS990ScheduleA/TotalSupportAmt0614328
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0222197
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0453
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0222650
IRS990ScheduleD/EquipmentGrp/BookValueAmt0325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011847
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012172
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0140000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0362522
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023877
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013227
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06346
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06659
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Various
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Walk in their Shoes
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0366
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04909
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01700
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02843
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01550
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01750
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0350000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Building
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0350000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Family
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0350000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt016104
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt029120
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt010866
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President reviews the 990 for accuracy after the paid preparer assembles the data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request of interested individuals, the organization makes available a copy of the 990 to said individuals.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.02$0.93$0.61$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.93$0.51$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.67$0.50$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.68$0.44$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.62$0.46$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.55$0.48$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.14$0.65$0.47$0.41$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.28$0.58$0.45$0.36$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.36$0.49$0.51$0.33$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.37$0.32$0.34$0.25$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.36$0.22$0.29$0.22$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.36$0.15$0.24$0.18$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.12$0.10$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.04$0.01$0.02