Civic Intelligence

Youth Hope Foundation

990 • Fiscal year 2014 • EIN 80-0513481

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 24, 2015

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

86th percentile

0.62x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

1.24x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$581,424

Up $73,124 (+14%) from 2013

Net Assets

Up

$222,137

Up $72,937 (+49%) from 2013

Liabilities

Up

$359,287

Up $187 (+0.1%) from 2013

Revenue

Up

$289,385

Up $49,494 (+21%) from 2013

Expenses

Up

$216,448

Up $33,988 (+19%) from 2013

Net Income

Up

$72,937

Up $15,506 (+27%) from 2013

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

2014

Assets$581,424
Liabilities$359,287
Net Assets$222,137

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

2014

Revenue$289,385
Expenses$216,448
Net Income$72,937
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 24, 2015
Return Version
2014v5.0
Gross Receipts
$296,518
Mission and Program Overview

Mission

Promote self-sufficiency for homeless youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$362,522$445,410▲ $82,888
Loans From Officers Directors$350,000$350,000→ $0
Cash and Non-Interest-Bearing Accounts$131,603$131,236▼ $367
Prepaid Expenses and Deferred Charges$12,000$0▼ $12,000
Inventories for Sale or Use$2,175$4,778▲ $2,603
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$508,300$581,424▲ $73,124
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,100$9,287▲ $187
Total Liabilities$359,100$359,287▲ $187
Net Assets / Fund Balance
Unrestricted Net Assets$149,200$222,137▲ $72,937
Total Net Assets Fund Balance$149,200$222,137▲ $72,937
Total Liabilities and Net Assets / Fund Balance$508,300$581,424▲ $73,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$297,216$7,144-
Land$140,000--
Equipment$8,194$13,978-
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$289,276
Program Service Revenue
$0
Investment Income
$109
Other Revenue
$0
All Other Contributions
$285,863
Change in Net Assets
$72,937

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial11$60,649Fair Market Value (FMV)
Clothing and Household Goods-$32,497Fair Market Value (FMV)
Food Inventory-$27,426Fair Market Value (FMV)
Total Noncash Contributions11$120,572-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,802
Salaries, Compensation, and Employee Benefits$67,646
Total Fundraising Expense$12,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,629$2,673$10,514$61,816
All Other Expenses$11,829$4,372$404$16,605
Interest$8,000$4,000-$12,000
Depreciation Depletion$8,461$361-$8,822
Other Expenses$8,139--$8,139
Insurance$5,045$1,763-$6,808
Office Expenses$5,232$890$555$6,677
Payroll Taxes$4,526$237$1,067$5,830
Fees for Services Accounting$1,200$1,860-$3,060
Total Functional Expenses$187,752$16,156$12,540$216,448
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,133
Fundraising Gross Income$7,133
Professional Fundraising Fees$0
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$350,000→ $0
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

Filer Name
The Youth Hope Foundation
EIN
80-0513481
Phone
9096634543
Address
PO Box 7803, Redlands, CA 92375

Signing Officer

Name
Heidi A Mayer
Title
President
Signed
2015-04-24
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
4
Volunteers
100

Preparer

Firm
Laura Hood
Address
31989 Yucaipa Blvd, Yucaipa, CA 92399
Preparer
Laura M Hood CPA
Phone
9096335813
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01067
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0237
IRS990/PayrollTaxesGrp/ProgramServicesAmt04526
IRS990/PayrollTaxesGrp/TotalAmt05830
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0239778
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0113
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108465
IRS990/PYRevenuesLessExpensesAmt057431
IRS990/PYSalariesCompEmpBnftPaidAmt073995
IRS990/PYTotalExpensesAmt0182460
IRS990/PYTotalRevenueAmt0239891
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt072937
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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0296409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0246437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0203640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0908254
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0222
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98810
IRS990ScheduleA/PublicSupportTotal170Amt0897687
IRS990ScheduleA/SubstantialContributorsTotAmt010567
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0296409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0246437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0203640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0908254
IRS990ScheduleA/TotalSupportAmt0908476
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/BookValueAmt0297216
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07144
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0304360
IRS990ScheduleD/EquipmentGrp/BookValueAmt08194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013978
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022172
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0140000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0445410
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/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt032497
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt027426
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt011
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt060649
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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0508300
IRS990/TotalAssetsEOYAmt0581424
IRS990/TotalAssetsGrp/BOYAmt0508300
IRS990/TotalAssetsGrp/EOYAmt0581424
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0289276
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012540
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187752
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0359100
IRS990/TotalLiabilitiesEOYAmt0359287
IRS990/TotalLiabilitiesGrp/BOYAmt0359100
IRS990/TotalLiabilitiesGrp/EOYAmt0359287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149200

Document Assets

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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