Civic Intelligence

Bannock Youth Foundation Inc.

990 • Fiscal year 2016 • EIN 82-0352041

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 14, 2016

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

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$61,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.0%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,345,970

Down $51,332 (-3.7%) from 2015

Net Assets

Down

$1,199,204

Down $22,153 (-1.8%) from 2015

Liabilities

Down

$146,766

Down $29,179 (-17%) from 2015

Revenue

Up

$1,691,991

Up $49,165 (+3.0%) from 2015

Expenses

Up

$1,714,144

Up $141,881 (+9.0%) from 2015

Net Income

Down

-$22,153

Down $92,716 (-131%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,345,970
Liabilities$146,766
Net Assets$1,199,204

Operations Trend

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

2016

Revenue$1,691,991
Expenses$1,714,144
Net Income-$22,153
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 14, 2016
Return Version
2015v3.0
Gross Receipts
$1,691,991
Mission and Program Overview

Mission

To help 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$766,781$681,612▼ $85,169
Land, Buildings, and Equipment, Net$520,926$538,648▲ $17,722
Accounts Receivable$109,595$125,710▲ $16,115
Total Assets$1,397,302$1,345,970▼ $51,332
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,509$120,896▼ $28,613
Accounts Payable and Accrued Expenses$26,436$25,870▼ $566
Total Liabilities$175,945$146,766▼ $29,179
Net Assets / Fund Balance
Unrestricted Net Assets$1,221,357$1,199,204▼ $22,153
Total Net Assets Fund Balance$1,221,357$1,199,204▼ $22,153
Total Liabilities and Net Assets / Fund Balance$1,397,302$1,345,970▼ $51,332

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$440,113$269,187$709,300
Land$98,535-$98,535
Compensation and Service Providers

Employees

NameTitleBaseTotal
Ginny AcevedoExecutive Di$61,000$61,000

Board Members and Trustees

NameTitle
David DavisPresident
Steven RichertPresident El
Corey WightBoard Member
Erik AndersonBoard Member
Gretchen AndersonBoard Member
Joann BaileyBoard Member
Shelly StranskeBoard Member
Tawna RobinsonBoard Member
Dorinda HeberleinSecretary
Sharon AbreuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$495,833
Program Service Revenue
$1,195,700
Investment Income
$458
Other Revenue
$0
All Other Contributions
$16,800
Change in Net Assets
$-22,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,691,991
Total Revenue per Audited Statements
$1,691,991
Total Revenue per Form 990
$1,691,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,315,221
Other Expenses$398,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,122,740--$1,122,740
Fees for Services Other$212,281--$212,281
Other Employee Benefits$102,016--$102,016
Payroll Taxes$90,465--$90,465
Occupancy$46,832--$46,832
Insurance$44,919--$44,919
Office Expenses$25,749--$25,749
Depreciation Depletion$23,535--$23,535
Fees for Services Accounting$14,113--$14,113
Conferences and Meetings$12,028--$12,028
Travel$11,370--$11,370
Interest$8,096--$8,096
Total Functional Expenses$1,714,144$0$0$1,714,144

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,714,144
Total Expenses per Audited Statements$1,714,144
Total Expenses per Form 990$1,714,144
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
Executive Director
Signed
2016-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginny Acevedo
Formed
1978
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
71

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 19,291 0 0 donated services 16,800 0 0 m & r - bannock house 5,326 0 0 m&r - substance 7,378 0 0 m&r - transtional living 1,663 0 0 m&r - family resource 1,873 0 0 m&r - admin 561 0 0 m&r - social services 1,289 0 0 misc- bannock house 94 0 0 misc - substance 120 0 0 misc - transitional 11 0 0 misc - family 46 0 0 misc - admin 601 0 0 misc - social services 6 0 0 property taxes- bannock 5,034 0 0 recreation - bannock 2,978 0 0 recreation - substance 4,196 0 0 recreation - transitional 522 0 0 recreation - social services 175 0 0 small equipment 947 0 0 supplies - bannock 42,816 0 0 supplies - substance 71,576 0 0 supplies - transitional 16,079 0 0 supplies - admin 1,984 0 0 supplies - social services 3,932 0 0 supplies - family 6,983 0 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/CurrentTaxYearAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015388
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027580
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01195700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98430
IRS990ScheduleA/PublicSupportPY170Pct00.97840
IRS990ScheduleA/PublicSupportTotal170Amt01726622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0495833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0324641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0247324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0319692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0339132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01726622
IRS990ScheduleA/TotalSupportAmt01754202
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01714144
IRS990ScheduleD/LandGrp/BookValueAmt098535
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098535
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0440113
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0269187
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0709300
IRS990ScheduleD/RevenueSubtotalAmt01691991
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0538648
IRS990ScheduleD/TotalExpensesPerForm990Amt01714144
IRS990ScheduleD/TotalRevenuePerForm990Amt01691991
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01691991
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01714144
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 19,291 0 0 DONATED SERVICES 16,800 0 0 M & R - BANNOCK HOUSE 5,326 0 0 M&R - SUBSTANCE 7,378 0 0 M&R - TRANSTIONAL LIVING 1,663 0 0 M&R - FAMILY RESOURCE 1,873 0 0 M&R - ADMIN 561 0 0 M&R - SOCIAL SERVICES 1,289 0 0 MISC- BANNOCK HOUSE 94 0 0 MISC - SUBSTANCE 120 0 0 MISC - TRANSITIONAL 11 0 0 MISC - FAMILY 46 0 0 MISC - ADMIN 601 0 0 MISC - SOCIAL SERVICES 6 0 0 PROPERTY TAXES- BANNOCK 5,034 0 0 RECREATION - BANNOCK 2,978 0 0 RECREATION - SUBSTANCE 4,196 0 0 RECREATION - TRANSITIONAL 522 0 0 RECREATION - SOCIAL SERVICES 175 0 0 SMALL EQUIPMENT 947 0 0 SUPPLIES - BANNOCK 42,816 0 0 SUPPLIES - SUBSTANCE 71,576 0 0 SUPPLIES - TRANSITIONAL 16,079 0 0 SUPPLIES - ADMIN 1,984 0 0 SUPPLIES - SOCIAL SERVICES 3,932 0 0 SUPPLIES - FAMILY 6,983 0 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01397302
IRS990/TotalAssetsEOYAmt01345970
IRS990/TotalAssetsGrp/BOYAmt01397302
IRS990/TotalAssetsGrp/EOYAmt01345970
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0495833
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01714144
IRS990/TotalFunctionalExpensesGrp/TotalAmt01714144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0175945
IRS990/TotalLiabilitiesEOYAmt0146766
IRS990/TotalLiabilitiesGrp/BOYAmt0175945
IRS990/TotalLiabilitiesGrp/EOYAmt0146766
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01221357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01199204
IRS990/TotalOtherProgSrvcExpenseAmt0255085
IRS990/TotalProgramServiceExpensesAmt01714144
IRS990/TotalProgramServiceRevenueAmt01195700
IRS990/TotalReportableCompFromOrgAmt061000
IRS990/TotalRevenueGrp/ExclusionAmt0458
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01195700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01691991
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01397302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01345970
IRS990/TravelGrp/ProgramServicesAmt011370
IRS990/TravelGrp/TotalAmt011370
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01221357
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01199204
IRS990/USAddress/AddressLine1Txt0403 N HAYES AVE
IRS990/USAddress/CityNm0POCATELLO
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083204
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.BYFHOME.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINNY ACEVEDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-14
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/PreparationDt02017-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAMBSON DORAN
ReturnHeader/ReturnTs02017-07-06T10:25:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

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