Civic Intelligence

Youth Homes

990 • Fiscal year 2016 • EIN 81-0331313

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileWWW.YOUTHHOMES.COM

View Organization Page

550 California StreetMissoula, MT 59802

(406) 721-2704

Siviq Scores

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

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.14x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

50th percentile

2.1%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$98,084

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.8%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$5,246,129

Down $21,554 (-0.4%) from 2015

Net Assets

Up

$4,421,376

Up $36,607 (+0.8%) from 2015

Liabilities

Down

$824,753

Down $58,161 (-6.6%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin50th percentile

Revenue

Up

$5,795,326

Up $155,162 (+2.8%) from 2015

Expenses

Up

$5,671,616

Up $175,108 (+3.2%) from 2015

Net Income

Down

$123,710

Down $19,946 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,209,887Liabilities 2010: $1,033,684Net Assets 2010: $3,176,2032010Assets 2011: $4,255,194Liabilities 2011: $880,811Net Assets 2011: $3,374,3832011Assets 2012: $4,098,514Liabilities 2012: $836,971Net Assets 2012: $3,261,5432012Assets 2013: $4,376,336Liabilities 2013: $814,932Net Assets 2013: $3,561,4042013Assets 2014: $5,158,213Liabilities 2014: $933,013Net Assets 2014: $4,225,2002014Assets 2015: $5,267,683Liabilities 2015: $882,914Net Assets 2015: $4,384,7692015Assets 2016: $5,246,129Liabilities 2016: $824,753Net Assets 2016: $4,421,3762016Assets 2017: $5,198,842Liabilities 2017: $735,213Net Assets 2017: $4,463,6292017Assets 2018: $5,284,506Liabilities 2018: $631,615Net Assets 2018: $4,652,8912018Assets 2019: $5,156,419Liabilities 2019: $611,940Net Assets 2019: $4,544,4792019Assets 2020: $5,549,625Liabilities 2020: $1,453,104Net Assets 2020: $4,096,5212020Assets 2021: $6,244,946Liabilities 2021: $527,565Net Assets 2021: $5,717,3812021Assets 2022: $5,781,519Liabilities 2022: $499,539Net Assets 2022: $5,281,9802022Assets 2023: $5,330,099Liabilities 2023: $555,952Net Assets 2023: $4,774,1472023Assets 2024: $5,242,214Liabilities 2024: $410,562Net Assets 2024: $4,831,6522024Assets 2025: $6,127,430Liabilities 2025: $404,711Net Assets 2025: $5,722,7192025

Highlighted filing

2016

Assets$5,246,129
Liabilities$824,753
Net Assets$4,421,376
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,874,6062010Expenses 2011: $4,732,5362011Expenses 2012: $4,765,7812012Expenses 2013: $4,577,4452013Revenue 2014: $5,551,803Expenses 2014: $5,004,933Net Income 2014: $546,8702014Revenue 2015: $5,640,164Expenses 2015: $5,496,508Net Income 2015: $143,6562015Revenue 2016: $5,795,326Expenses 2016: $5,671,616Net Income 2016: $123,7102016Revenue 2017: $6,039,747Expenses 2017: $6,117,247Net Income 2017: -$77,5002017Revenue 2018: $5,992,035Expenses 2018: $5,918,615Net Income 2018: $73,4202018Revenue 2019: $5,706,347Expenses 2019: $5,887,199Net Income 2019: -$180,8522019Revenue 2020: $5,326,439Expenses 2020: $5,780,175Net Income 2020: -$453,7362020Revenue 2021: $7,107,423Expenses 2021: $6,060,960Net Income 2021: $1,046,4632021Revenue 2022: $7,045,430Expenses 2022: $7,072,001Net Income 2022: -$26,5712022Revenue 2023: $6,045,213Expenses 2023: $6,730,433Net Income 2023: -$685,2202023Revenue 2024: $6,029,370Expenses 2024: $6,380,616Net Income 2024: -$351,2462024Revenue 2025: $6,677,141Expenses 2025: $5,975,873Net Income 2025: $701,2682025

Highlighted filing

2016

Revenue$5,795,326
Expenses$5,671,616
Net Income$123,710
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$5,874,139
Mission and Program Overview

Mission

The mission of youth homes is to help every youth feel safe, have a sense of belonging, and find a place to call home.

Group youth homes and foster care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,434,290$2,350,537▼ $83,753
Investments in Publicly Traded Securities$1,605,713$1,646,844▲ $41,131
Savings and Temporary Cash Investments$690,180$708,851▲ $18,671
Accounts Receivable$450,814$478,060▲ $27,246
Pledges and Grants Receivable$58,536$34,786▼ $23,750
Cash and Non-Interest-Bearing Accounts$14,923$13,595▼ $1,328
Prepaid Expenses and Deferred Charges$13,227$13,456▲ $229
Total Assets$5,267,683$5,246,129▼ $21,554
Liabilities
Accounts Payable and Accrued Expenses$481,078$445,101▼ $35,977
Mortgage Notes Payable Secured by Investment Property$389,503$366,996▼ $22,507
Other Liabilities$12,333$12,656▲ $323
Total Liabilities$882,914$824,753▼ $58,161
Net Assets / Fund Balance
Unrestricted Net Assets$4,144,035$4,057,902▼ $86,133
Permanently Rstr Net Assets$216,844$251,844▲ $35,000
Temporarily Rstr Net Assets$23,890$111,630▲ $87,740
Total Net Assets Fund Balance$4,384,769$4,421,376▲ $36,607
Total Liabilities and Net Assets / Fund Balance$5,267,683$5,246,129▼ $21,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,803,924$1,314,761$3,118,685
Equipment$158,870$300,248$459,118
Land$374,243-$374,243
Other Land Buildings$13,500-$13,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$370,082$35,000▲ $1,891-$406,973
2014$357,295-▲ $12,787-$370,082
2013$299,462$10,000▲ $47,833-$357,295
2012$244,353$23,447▲ $31,662-$299,462
2011$183,747-▲ $60,606-$244,353
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geoff BirnbaumExecutive DirectorPT$95,202$2,882$98,084
Dann SwallowControllerPT$65,061$3,389$68,450

Board Members and Trustees

NameTitle
Patrick CorrickPast President
Larry FlanaganPresident
Britney FregerioVice President
Anne MunseyDirector
Betsy SaxtonDirector
Brett Felton DmdDirector
Chris SieglerDirector
Christian WohlfeilDirector
Jaymie BowditchDirector
Lawrence KingDirector
Shannon HilliardDirector
Thurston ElfstromDirector
Whitney MaphisSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,141,684
Program Service Revenue
$4,183,165
Investment Income
$130,089
Other Revenue
$340,388
All Other Contributions
$752,698
Change in Net Assets
$123,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,795,326
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-8,290
Total Revenue per Audited Statements
$5,787,036
Total Revenue per Form 990
$5,795,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,255,863
Other Expenses$1,415,753
Total Fundraising Expense$206,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,886,069$211,896$165,939$3,263,904
Other Employee Benefits$514,792$55,150$14,395$584,337
Payroll Taxes$212,382$22,003$18,254$252,639
Fees for Services Other$230,628$645-$231,273
Occupancy$192,859$11,005$3,000$206,864
Depreciation Depletion$158,205$20,109-$178,314
Office Expenses$57,217$101,665$4,500$163,382
Current Officers, Directors, Trustees, and Key Employees-$154,983-$154,983
Travel$91,093$6,162-$97,255
Insurance$47,229$11,138-$58,367
Advertising$24,860$6,651-$31,511
Interest$18,527$137-$18,664
Other Expenses$3,023$12,804-$15,827
All Other Expenses$15,700--$15,700
Total Functional Expenses$4,798,872$666,656$206,088$5,671,616

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,750,429
Expenses per Audited Statements$5,671,616
Total Expenses per Form 990$5,671,616
Expenses Not Reported on Form 990$78,813
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$394,267
Fundraising Direct Expenses$78,813
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holidays$110,238$110,238$4,000$106,238
Marathon$92,000$92,000$37,675$54,325
Total Events$394,267$394,267$78,813$315,454
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Split Interest Agreement Liability$12,656
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
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 11

“The organization is provided a copy of its 990 and it is approved by the board before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to submit a conflict of interest report. This policy is regularly reviewed.”

Form 990, Part VI, Section B, Line 15A

“Executive director compensation is set at market value and reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Youth homes makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B:

“Geoffrey birnbaum and dann swallow spend approximately 8 hours a week working with partnership for children.”

Filing and Contact Details

Filer

Filer Name
Youth Homes
EIN
81-0331313
Phone
4067212704
Address
550 CALIFORNIA STREET, MISSOULA, MT 59802

Signing Officer

Name
Geoff Birnbaum
Title
Executive Director
Phone
4067212704
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoff Birnbaum
Formed
1971
Legal Domicile
Mt
Voting Board Members
13
Independent Board Members
13
Employees
228
Volunteers
26

Preparer

Firm
Wipfli Llp
Address
PO BOX 8867, MISSOULA, MT 59807
Preparer
Michael a Fuchs CPA
Phone
4067281800
Supplemental Narrative

Additional Explanations

Form 990 Part XI, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The agency has an established permanent, irrevocable endowment fund in the amount of $406,973. The principal of restricted funds, $251,844, is intended to remain whole in perpetuity, with income earned being available for the charitable purposes of the agency.”

PART X, LINE 2:

“Youth homes is a nonprofit organization and is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. The agency applies generally accepted accounting principles for recognition of uncertainty in income taxes and prescribing a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return. In the course of its assessment, the agency has determined that it is subject to examination of our income tax filings in the united states and state jurisdictions for the prior three tax years. In the event the agency is assessed penalties and or interest, penalties will be charged to miscellaneous expense and interest will be charged to interest expense.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 78,813.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 78,813.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTROLLER
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IRS990/MissionDesc0THE MISSION OF MONTANA YOUTH HOMES IS TO ENHANCE THE QUALITY OF LIFE FOR OUR YOUTH BY EXPANDING OPPORTUNITIES IN A SECURE, FAMILY ENVIRONMENT. WE WISH TO EMPOWER, ENCOURAGE, AND SUPPORT OUR YOUTH THROUGH CHANGE IN ORDER TO BECOME EFFECTIVE, CONTRIBUTING ADULTS.
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IRS990/OfficeExpensesGrp/FundraisingAmt04500
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IRS990/OfficeExpensesGrp/ProgramServicesAmt057217
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014395
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312804
IRS990/OtherExpensesGrp/ProgramServicesAmt0229614
IRS990/OtherExpensesGrp/ProgramServicesAmt169906
IRS990/OtherExpensesGrp/ProgramServicesAmt246768
IRS990/OtherExpensesGrp/ProgramServicesAmt33023
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IRS990/OtherExpensesGrp/TotalAmt188443
IRS990/OtherExpensesGrp/TotalAmt278949
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0165939
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211896
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IRS990/OtherSalariesAndWagesGrp/TotalAmt03263904
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018254
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022003
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212382
IRS990/PayrollTaxesGrp/TotalAmt0252639
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0216844
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0251844
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058536
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013227
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013456
IRS990/PrincipalOfficerNm0GEOFF BIRNBAUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
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IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1184272
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1184272
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01155753
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049929
IRS990/PYOtherExpensesAmt01292413
IRS990/PYOtherRevenueAmt0333712
IRS990/PYProgramServiceRevenueAmt04100770
IRS990/PYRevenuesLessExpensesAmt0143656
IRS990/PYSalariesCompEmpBnftPaidAmt04204095
IRS990/PYTotalExpensesAmt05496508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05640164
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0123710
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06600
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt035000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,246,129
Liabilities
$824,753
Net assets
$4,421,376
Revenue
$5,795,326
Expenses
$5,671,616
Net income
$123,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.40$5.72$6.68$5.98$0.70
2024Summary only. Only limited summary data is available for this year.$5.24$0.41$4.83$6.03$6.38$0.35
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.56$4.77$6.05$6.73$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.50$5.28$7.05$7.07$0.03
2021Summary only. Only limited summary data is available for this year.$6.24$0.53$5.72$7.11$6.06$1.05
2020Summary only. Only limited summary data is available for this year.$5.55$1.45$4.10$5.33$5.78$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.61$4.54$5.71$5.89$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.63$4.65$5.99$5.92$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.74$4.46$6.04$6.12$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.25$0.82$4.42$5.80$5.67$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.27$0.88$4.38$5.64$5.50$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.16$0.93$4.23$5.55$5.00$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.81$3.56$4.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.84$3.26$4.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.88$3.37$4.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$1.03$3.18$4.87
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits