Civic Intelligence

Bannock Youth Foundation Inc.

990 • Fiscal year 2021 • EIN 82-0352041

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 31, 2022

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

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.07x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

44th percentile

9.2%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$64,715

Higher top officer pay than 53% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

10th percentile

-7.7%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Flat

$1,225,517

Flat from 2021

Net Assets

Flat

$1,097,211

Flat from 2021

Liabilities

Flat

$128,306

Flat from 2021

Revenue

Flat

$1,775,239

Flat from 2021

Expenses

Flat

$1,612,060

Flat from 2021

Net Income

Flat

$163,179

Flat from 2021

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 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

2021

Assets$1,225,517
Liabilities$128,306
Net Assets$1,097,211

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 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

2021

Revenue$1,775,239
Expenses$1,612,060
Net Income$163,179
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 31, 2022
Return Version
2020v4.0
Gross Receipts
$1,775,239
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$645,168$615,759▼ $29,409
Land, Buildings, and Equipment, Net$571,289$537,460▼ $33,829
Accounts Receivable$111,901$72,298▼ $39,603
Total Assets$1,328,358$1,225,517▼ $102,841
Liabilities
Other Liabilities$247,791--
Accounts Payable and Accrued Expenses$146,535$128,306▼ $18,229
Total Liabilities$394,326$128,306▼ $266,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$934,032$1,097,211▲ $163,179
Total Net Assets Fund Balance$934,032$1,097,211▲ $163,179
Total Liabilities and Net Assets / Fund Balance$1,328,358$1,225,517▼ $102,841

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$438,925$417,725$856,650
Land$98,535-$98,535
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ginny AcevedoExecutive DiFT$64,715$64,715

Board Members and Trustees

NameTitle
David DavisPresident
Joann BaileyPresident El
Amanda Garcia JamesBoard Member
Camile ThomsenBoard Member
Corey WightBoard Member
Erik AndersonBoard Member
Kaylynn ChristensenBoard Member
Shelly StranskiBoard Member
Dorinda HeberleinSecretary
Sharon AbreuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$738,100
Program Service Revenue
$1,037,111
Investment Income
$28
Other Revenue
$0
All Other Contributions
$250,397
Change in Net Assets
$163,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,775,239
Total Revenue per Audited Statements
$1,775,239
Total Revenue per Form 990
$1,775,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,212,238
Other Expenses$399,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$966,369$49,123-$1,015,492
Fees for Services Other$194,029$7,533-$201,562
Other Employee Benefits$110,843$7,425-$118,268
Payroll Taxes$74,769$3,709-$78,478
Occupancy$51,552$2,261-$53,813
Insurance$48,216$1,124-$49,340
Depreciation Depletion$33,829--$33,829
Office Expenses$21,231$1,102-$22,333
Travel$19,502--$19,502
Fees for Services Accounting$14,806$195-$15,001
Conferences and Meetings$4,020--$4,020
Interest$422--$422
Total Functional Expenses$1,539,588$72,472$0$1,612,060

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,612,060
Total Expenses per Audited Statements$1,612,060
Total Expenses per Form 990$1,612,060
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
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2022-01-31
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
86

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 222 0 0 m&r - admin 0 557 0 m&r - family resource 2,495 0 0 m & r - bannock house 5,640 0 0 m&r - substance 35,859 0 0 m&r - transtional living 287 0 0 m&r - social services 4,121 0 0 misc - admin 0 3,730 0 misc - family 500 0 0 misc- bannock house 98 0 0 misc - transitional 25,650 0 0 misc - social services 3,240 0 0 recreation - bannock 2,146 0 0 recreation - substance 3,847 0 0 supplies - admin 0 3,246 0 supplies - family 7,496 0 0 supplies - bannock 46,149 0 0 supplies - substance 47,525 0 0 supplies - transitional 596 0 0 supplies - social services 8,158 0 0 total 194,029 7,533 0

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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0738100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0489675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0477114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0564506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0515359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02784754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0508
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04425964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt02784754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0738100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0489675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0477114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0564506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0515359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02784754
IRS990ScheduleA/TotalSupportAmt02785262
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01612060
IRS990ScheduleD/LandGrp/BookValueAmt098535
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098535
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0438925
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0417725
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0856650
IRS990ScheduleD/RevenueSubtotalAmt01775239
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0537460
IRS990ScheduleD/TotalExpensesPerForm990Amt01612060
IRS990ScheduleD/TotalRevenuePerForm990Amt01775239
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01775239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01612060
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 222 0 0 M&R - ADMIN 0 557 0 M&R - FAMILY RESOURCE 2,495 0 0 M & R - BANNOCK HOUSE 5,640 0 0 M&R - SUBSTANCE 35,859 0 0 M&R - TRANSTIONAL LIVING 287 0 0 M&R - SOCIAL SERVICES 4,121 0 0 MISC - ADMIN 0 3,730 0 MISC - FAMILY 500 0 0 MISC- BANNOCK HOUSE 98 0 0 MISC - TRANSITIONAL 25,650 0 0 MISC - SOCIAL SERVICES 3,240 0 0 RECREATION - BANNOCK 2,146 0 0 RECREATION - SUBSTANCE 3,847 0 0 SUPPLIES - ADMIN 0 3,246 0 SUPPLIES - FAMILY 7,496 0 0 SUPPLIES - BANNOCK 46,149 0 0 SUPPLIES - SUBSTANCE 47,525 0 0 SUPPLIES - TRANSITIONAL 596 0 0 SUPPLIES - SOCIAL SERVICES 8,158 0 0 TOTAL 194,029 7,533 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01328358
IRS990/TotalAssetsEOYAmt01225517
IRS990/TotalAssetsGrp/BOYAmt01328358
IRS990/TotalAssetsGrp/EOYAmt01225517
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0738100
IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01539588
IRS990/TotalFunctionalExpensesGrp/TotalAmt01612060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0394326
IRS990/TotalLiabilitiesEOYAmt0128306
IRS990/TotalLiabilitiesGrp/BOYAmt0394326
IRS990/TotalLiabilitiesGrp/EOYAmt0128306
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0934032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01097211
IRS990/TotalOtherProgSrvcExpenseAmt0268424
IRS990/TotalProgramServiceExpensesAmt01539588
IRS990/TotalProgramServiceRevenueAmt01037111
IRS990/TotalReportableCompFromOrgAmt064715
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01037139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01775239
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01328358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01225517
IRS990/TravelGrp/ProgramServicesAmt019502
IRS990/TravelGrp/TotalAmt019502
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINNY ACEVEDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-31
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/PreparationDt02022-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAMBSON DORAN
ReturnHeader/ReturnTs02022-03-03T17:00:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GINNEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ACEVEDO
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.13$1.10$1.78$1.61$0.16
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