Civic Intelligence

Bannock Youth Foundation Inc.

990 • Fiscal year 2015 • EIN 82-0352041

Sep 01, 2014 to Aug 31, 2015 • Filed on Nov 18, 2015

Organization ProfileWWW.BYFHOME.COM

View Organization Page

PO Box 246Pocatello, ID 83204

(208) 234-1122

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

58th percentile

2.7%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-5.3%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,397,302

Up $36,868 (+2.7%) from 2014

Net Assets

Up

$1,221,357

Up $70,563 (+6.1%) from 2014

Liabilities

Down

$175,945

Down $33,695 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin55th percentile

Revenue

Down

$1,642,826

Down $91,053 (-5.3%) from 2014

Expenses

Down

$1,572,263

Down $15,520 (-1.0%) from 2014

Net Income

Down

$70,563

Down $75,533 (-52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,095,428Liabilities 2011: $278,146Net Assets 2011: $817,2822011Assets 2012: $1,084,697Liabilities 2012: $253,291Net Assets 2012: $831,4062012Assets 2013: $1,228,874Liabilities 2013: $224,177Net Assets 2013: $1,004,6972013Assets 2014: $1,360,434Liabilities 2014: $209,640Net Assets 2014: $1,150,7942014Assets 2015: $1,397,302Liabilities 2015: $175,945Net Assets 2015: $1,221,3572015Assets 2016: $1,345,970Liabilities 2016: $146,766Net Assets 2016: $1,199,2042016Assets 2017: $1,279,296Liabilities 2017: $126,162Net Assets 2017: $1,153,1342017Assets 2018: $1,329,661Liabilities 2018: $207,330Net Assets 2018: $1,122,3312018Assets 2019: $1,155,716Liabilities 2019: $115,723Net Assets 2019: $1,039,9932019Assets 2020: $1,328,358Liabilities 2020: $394,326Net Assets 2020: $934,0322020Assets 2021: $1,225,517Liabilities 2021: $128,306Net Assets 2021: $1,097,2112021Assets 2022: $1,622,711Liabilities 2022: $186,034Net Assets 2022: $1,436,6772022Assets 2023: $1,654,637Liabilities 2023: $203,369Net Assets 2023: $1,451,2682023Assets 2024: $1,514,972Liabilities 2024: $76,955Net Assets 2024: $1,438,0172024

Highlighted filing

2015

Assets$1,397,302
Liabilities$175,945
Net Assets$1,221,357
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,750,203Expenses 2011: $1,776,655Net Income 2011: -$26,4522011Expenses 2012: $1,671,9782012Expenses 2013: $1,518,6502013Revenue 2014: $1,733,879Expenses 2014: $1,587,783Net Income 2014: $146,0962014Revenue 2015: $1,642,826Expenses 2015: $1,572,263Net Income 2015: $70,5632015Revenue 2016: $1,691,991Expenses 2016: $1,714,144Net Income 2016: -$22,1532016Revenue 2017: $1,718,786Expenses 2017: $1,764,855Net Income 2017: -$46,0692017Revenue 2018: $1,715,716Expenses 2018: $1,746,519Net Income 2018: -$30,8032018Revenue 2019: $1,629,651Expenses 2019: $1,711,989Net Income 2019: -$82,3382019Revenue 2020: $1,573,713Expenses 2020: $1,679,673Net Income 2020: -$105,9602020Revenue 2021: $1,775,239Expenses 2021: $1,612,060Net Income 2021: $163,1792021Revenue 2022: $2,198,325Expenses 2022: $1,858,859Net Income 2022: $339,4662022Revenue 2023: $2,207,389Expenses 2023: $2,196,916Net Income 2023: $10,4732023Revenue 2024: $2,085,419Expenses 2024: $2,104,801Net Income 2024: -$19,3822024

Highlighted filing

2015

Revenue$1,642,826
Expenses$1,572,263
Net Income$70,563
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Nov 18, 2015
Return Version
2014v5.0
Gross Receipts
$1,642,826
Mission and Program Overview

Mission

To help youth and families reach their full potential through a variety of prevention, intervention, and treatment services

To hlep youth and families reach their full potential through a variety of prevention, intervention, and treatment services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$743,013$766,781▲ $23,768
Land, Buildings, and Equipment, Net$534,031$520,926▼ $13,105
Accounts Receivable$83,390$109,595▲ $26,205
Total Assets$1,360,434$1,397,302▲ $36,868
Liabilities
Mortgage Notes Payable Secured by Investment Property$180,550$149,509▼ $31,041
Accounts Payable and Accrued Expenses$29,090$26,436▼ $2,654
Total Liabilities$209,640$175,945▼ $33,695
Net Assets / Fund Balance
Unrestricted Net Assets$1,150,794$1,221,357▲ $70,563
Total Net Assets Fund Balance$1,150,794$1,221,357▲ $70,563
Total Liabilities and Net Assets / Fund Balance$1,360,434$1,397,302▲ $36,868

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$422,391$262,470$684,861
Land$98,535-$98,535
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David DavisPresident
Steven RichertPresident El
Corey WightBoard Member
Erik AndersonBoard Member
Joann BaileyBoard Member
Miles StriewaltBoard Member
Shelly StranskeBoard Member
Tawna RobinsonBoard Member
Gretchen AndersonBoard Memebe
Terry FredericksonTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$324,641
Program Service Revenue
$1,317,901
Investment Income
$284
Other Revenue
$0
Change in Net Assets
$70,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,642,826
Total Revenue per Audited Statements
$1,642,826
Total Revenue per Form 990
$1,642,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,163,197
Other Expenses$409,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$963,241$32,895-$996,136
Fees for Services Other$207,729$3,228-$210,957
Other Employee Benefits$76,805$7,090-$83,895
Payroll Taxes$83,166--$83,166
Occupancy$58,291$2,261-$60,552
Insurance$48,533$488-$49,021
Office Expenses$21,873$1,335-$23,208
Depreciation Depletion$22,548--$22,548
Fees for Services Accounting-$14,141-$14,141
Travel$13,566$162-$13,728
Interest$11,320$97-$11,417
Conferences and Meetings$3,494--$3,494
Total Functional Expenses$1,510,566$61,697$0$1,572,263

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,572,263
Total Expenses per Audited Statements$1,572,263
Total Expenses per Form 990$1,572,263
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Bannock Youth Foundation
EIN
82-0352041
Address
PO BOX 246, POCATELLO, ID 83204

Signing Officer

Name
Ginny Acevedo
Title
Interim Executive Director
Signed
2015-11-18
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
92

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Lambson Doran
Phone
2082325825
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“SEE MISSION STATEMENT”

Form 990, Part IX, Line 11G

“Contract services 24,930 0 0 m & r - bannock house 10,717 0 0 m&r - substance 5,650 0 0 m&r - transtional living 3,358 0 0 m&r - family resource 1,835 0 0 m&r - admin 0 675 0 misc- bannock house 336 0 0 misc - substance 100 0 0 misc - transitional 7 0 0 misc - family 11 0 0 misc - admin 0 1,221 0 property taxes- bannock 4,947 0 0 recreation - bannock 3,307 0 0 recreation - substance 3,977 0 0 recreation - transitional 348 0 0 recreation - admin 0 9 0 small equipment 2,636 0 0 supplies - bannock 51,233 0 0 supplies - substance 64,716 0 0 supplies - transitional 7,129 0 0 supplies - admin 22,492 0 0 0 1,323 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015388
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027122
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01317901
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97840
IRS990ScheduleA/PublicSupportPY170Pct00.97120
IRS990ScheduleA/PublicSupportTotal170Amt01230789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0324641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0247324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0319692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0339132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01230789
IRS990ScheduleA/TotalSupportAmt01257911
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01572263
IRS990ScheduleD/LandGrp/BookValueAmt098535
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098535
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0422391
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0262470
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0684861
IRS990ScheduleD/RevenueSubtotalAmt01642826
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0520926
IRS990ScheduleD/TotalExpensesPerForm990Amt01572263
IRS990ScheduleD/TotalRevenuePerForm990Amt01642826
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01642826
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01572263
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE MISSION STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANZIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES 24,930 0 0 M & R - BANNOCK HOUSE 10,717 0 0 M&R - SUBSTANCE 5,650 0 0 M&R - TRANSTIONAL LIVING 3,358 0 0 M&R - FAMILY RESOURCE 1,835 0 0 M&R - ADMIN 0 675 0 MISC- BANNOCK HOUSE 336 0 0 MISC - SUBSTANCE 100 0 0 MISC - TRANSITIONAL 7 0 0 MISC - FAMILY 11 0 0 MISC - ADMIN 0 1,221 0 PROPERTY TAXES- BANNOCK 4,947 0 0 RECREATION - BANNOCK 3,307 0 0 RECREATION - SUBSTANCE 3,977 0 0 RECREATION - TRANSITIONAL 348 0 0 RECREATION - ADMIN 0 9 0 SMALL EQUIPMENT 2,636 0 0 SUPPLIES - BANNOCK 51,233 0 0 SUPPLIES - SUBSTANCE 64,716 0 0 SUPPLIES - TRANSITIONAL 7,129 0 0 SUPPLIES - ADMIN 22,492 0 0 0 1,323 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01360434
IRS990/TotalAssetsEOYAmt01397302
IRS990/TotalAssetsGrp/BOYAmt01360434
IRS990/TotalAssetsGrp/EOYAmt01397302
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0324641
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01510566
IRS990/TotalFunctionalExpensesGrp/TotalAmt01572263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0209640
IRS990/TotalLiabilitiesEOYAmt0175945
IRS990/TotalLiabilitiesGrp/BOYAmt0209640
IRS990/TotalLiabilitiesGrp/EOYAmt0175945
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01150794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01221357
IRS990/TotalOtherProgSrvcExpenseAmt025263
IRS990/TotalProgramServiceExpensesAmt01510566
IRS990/TotalProgramServiceRevenueAmt01317901
IRS990/TotalRevenueGrp/ExclusionAmt0284
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01317901
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01642826
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01360434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01397302
IRS990/TravelGrp/ManagementAndGeneralAmt0162
IRS990/TravelGrp/ProgramServicesAmt013566
IRS990/TravelGrp/TotalAmt013728
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01150794
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01221357
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.BYFHOME.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINNY ACEVEDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BANNOCK YOUTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BANN
ReturnHeader/Filer/EIN0820352041
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 246
ReturnHeader/Filer/USAddress/CityNm0POCATELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820338741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEATON & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 N 9TH AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0832015278
ReturnHeader/PreparerPersonGrp/PhoneNum02082325825
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAMBSON DORAN
ReturnHeader/ReturnTs02015-12-23T09:52:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,397,302
Liabilities
$175,945
Net assets
$1,221,357
Revenue
$1,642,826
Expenses
$1,572,263
Net income
$70,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.08$1.44$2.09$2.10$0.02
2023Summary only. Only limited summary data is available for this year.$1.65$0.20$1.45$2.21$2.20$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.19$1.44$2.20$1.86$0.34
2021Summary only. Only limited summary data is available for this year.$1.23$0.13$1.10$1.78$1.61$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.39$0.93$1.57$1.68$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.12$1.04$1.63$1.71$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.21$1.12$1.72$1.75$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.13$1.15$1.72$1.76$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.15$1.20$1.69$1.71$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.18$1.22$1.64$1.57$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.21$1.15$1.73$1.59$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.22$1.00$1.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.25$0.83$1.67
2011Summary only. Only limited summary data is available for this year.$1.10$0.28$0.82$1.75$1.78$0.03