Civic Intelligence

Bannock Youth Foundation Inc.

990 • Fiscal year 2018 • EIN 82-0352041

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 12, 2018

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

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

60th percentile

3.9%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,329,661

Up $50,365 (+3.9%) from 2017

Net Assets

Down

$1,122,331

Down $30,803 (-2.7%) from 2017

Liabilities

Up

$207,330

Up $81,168 (+64%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Down

$1,715,716

Down $3,070 (-0.2%) from 2017

Expenses

Down

$1,746,519

Down $18,336 (-1.0%) from 2017

Net Income

Up

-$30,803

Up $15,266 (+33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$1,329,661
Liabilities$207,330
Net Assets$1,122,331
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$1,715,716
Expenses$1,746,519
Net Income-$30,803
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,715,716
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$619,255$703,284▲ $84,029
Land, Buildings, and Equipment, Net$559,483$527,808▼ $31,675
Accounts Receivable$100,558$98,569▼ $1,989
Total Assets$1,279,296$1,329,661▲ $50,365
Liabilities
Accounts Payable and Accrued Expenses$32,870$135,811▲ $102,941
Mortgage Notes Payable Secured by Investment Property$93,292$71,519▼ $21,773
Total Liabilities$126,162$207,330▲ $81,168
Net Assets / Fund Balance
Unrestricted Net Assets$1,153,134$1,122,331▼ $30,803
Total Net Assets Fund Balance$1,153,134$1,122,331▼ $30,803
Total Liabilities and Net Assets / Fund Balance$1,279,296$1,329,661▲ $50,365

Asset Categories

AssetBook ValueDepreciationBasis
Land$98,534-$98,534
Compensation and Service Providers
Top Officer Pay49th percentile

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
$564,506
Program Service Revenue
$1,150,476
Investment Income
$734
Other Revenue
$0
All Other Contributions
$7,200
Change in Net Assets
$-30,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,715,716
Total Revenue per Audited Statements
$1,715,716
Total Revenue per Form 990
$1,715,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,292,913
Other Expenses$453,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,024,782--$1,024,782
Fees for Services Other$256,938--$256,938
Other Employee Benefits$120,717--$120,717
Payroll Taxes$86,414--$86,414
Current Officers, Directors, Trustees, and Key Employees-$61,000-$61,000
Occupancy$53,301--$53,301
Insurance$52,560--$52,560
Depreciation Depletion$31,674--$31,674
Office Expenses$21,091--$21,091
Fees for Services Accounting$16,538--$16,538
Travel$16,136--$16,136
Interest$5,043--$5,043
Conferences and Meetings$325--$325
Total Functional Expenses$1,685,519$61,000$0$1,746,519

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,746,519
Total Expenses per Audited Statements$1,746,519
Total Expenses per Form 990$1,746,519
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
2018-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginny Acevedo
Formed
1978
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
118
Volunteers
75

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 17,908 0 0 m&r - admin 3,645 0 0 m&r - family resource 2,096 0 0 m & r - bannock house 6,059 0 0 m&r - substance 17,597 0 0 m&r - transtional living 1,824 0 0 m&r - social services 1,611 0 0 misc - admin 2,205 0 0 misc - family 522 0 0 misc- bannock house 75 0 0 misc - substance 49 0 0 misc - transitional 24,409 0 0 misc - social services 293 0 0 property taxes- substance 5,026 0 0 recreation - substance 4,604 0 0 recreation - transitional 886 0 0 recreation - bannock 2,837 0 0 recreation - social services 256 0 0 supplies - admin 16,298 0 0 supplies - family 22,443 0 0 supplies - bannock 42,180 0 0 supplies - substance 63,084 0 0 supplies - transitional 11,473 0 0 supplies - social services 9,558 0 0 total 256,938 0 0”

Raw XML Appendix367 raw XML fields

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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0324641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0247324
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0297
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01151210
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IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt02147663
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IRS990ScheduleA/TotalSupportAmt02149210
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IRS990ScheduleD/ExpensesSubtotalAmt01746519
IRS990ScheduleD/LandGrp/BookValueAmt098534
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098534
IRS990ScheduleD/RevenueSubtotalAmt01715716
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098534
IRS990ScheduleD/TotalExpensesPerForm990Amt01746519
IRS990ScheduleD/TotalRevenuePerForm990Amt01715716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01715716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01746519
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 17,908 0 0 M&R - ADMIN 3,645 0 0 M&R - FAMILY RESOURCE 2,096 0 0 M & R - BANNOCK HOUSE 6,059 0 0 M&R - SUBSTANCE 17,597 0 0 M&R - TRANSTIONAL LIVING 1,824 0 0 M&R - SOCIAL SERVICES 1,611 0 0 MISC - ADMIN 2,205 0 0 MISC - FAMILY 522 0 0 MISC- BANNOCK HOUSE 75 0 0 MISC - SUBSTANCE 49 0 0 MISC - TRANSITIONAL 24,409 0 0 MISC - SOCIAL SERVICES 293 0 0 PROPERTY TAXES- SUBSTANCE 5,026 0 0 RECREATION - SUBSTANCE 4,604 0 0 RECREATION - TRANSITIONAL 886 0 0 RECREATION - BANNOCK 2,837 0 0 RECREATION - SOCIAL SERVICES 256 0 0 SUPPLIES - ADMIN 16,298 0 0 SUPPLIES - FAMILY 22,443 0 0 SUPPLIES - BANNOCK 42,180 0 0 SUPPLIES - SUBSTANCE 63,084 0 0 SUPPLIES - TRANSITIONAL 11,473 0 0 SUPPLIES - SOCIAL SERVICES 9,558 0 0 TOTAL 256,938 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
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IRS990/TotalAssetsEOYAmt01329661
IRS990/TotalAssetsGrp/BOYAmt01279296
IRS990/TotalAssetsGrp/EOYAmt01329661
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0564506
IRS990/TotalEmployeeCnt0118
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01685519
IRS990/TotalFunctionalExpensesGrp/TotalAmt01746519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126162
IRS990/TotalLiabilitiesEOYAmt0207330
IRS990/TotalLiabilitiesGrp/BOYAmt0126162
IRS990/TotalLiabilitiesGrp/EOYAmt0207330
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01153134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01122331
IRS990/TotalOtherProgSrvcExpenseAmt0211772
IRS990/TotalProgramServiceExpensesAmt01685519
IRS990/TotalProgramServiceRevenueAmt01150476
IRS990/TotalReportableCompFromOrgAmt061000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01151210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01715716
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01279296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01329661
IRS990/TravelGrp/ProgramServicesAmt016136
IRS990/TravelGrp/TotalAmt016136
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01153134
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01122331
IRS990/USAddress/AddressLine1Txt0403 N HAYES AVE
IRS990/USAddress/CityNm0POCATELLO
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083204
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.BYFHOME.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINNY ACEVEDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-12
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B7ECEF5D2377E1F9C77659A0A1A7B56C15B8E4F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.249.67.58
ReturnHeader/FilingSecurityInformation/IPDt02018-12-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:18:55
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/PreparationDt02018-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAMBSON DORAN
ReturnHeader/ReturnTs02018-12-12T14:18:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,329,661
Liabilities
$207,330
Net assets
$1,122,331
Revenue
$1,715,716
Expenses
$1,746,519
Net income
-$30,803
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
2018Detailed filing. Detailed filing data is available for this year.$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