Civic Intelligence

Youth Employment Program Inc.

990 • Fiscal year 2015 • EIN 82-0483392

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

Organization Profile
601 Lena StreetSalmon, ID 83467

(208) 756-8100

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.11x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.24x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$27,327

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$628,549

Up $11,923 (+1.9%) from 2014

Net Assets

Up

$558,272

Up $12,385 (+2.3%) from 2014

Liabilities

Down

$70,277

Down $462 (-0.7%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin49th percentile

Revenue

Down

$295,858

Down $146,891 (-33%) from 2014

Expenses

Up

$287,931

Up $21,236 (+8.0%) from 2014

Net Income

Down

$7,927

Down $168,127 (-95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0Assets 2011: $331,593Liabilities 2011: $214Net Assets 2011: $331,3792011Assets 2012: $478,887Liabilities 2012: $33,786Net Assets 2012: $445,1012012Assets 2013: $457,176Liabilities 2013: $83,871Net Assets 2013: $373,3052013Assets 2014: $616,626Liabilities 2014: $70,739Net Assets 2014: $545,8872014Assets 2015: $628,549Liabilities 2015: $70,277Net Assets 2015: $558,2722015Assets 2016: $530,490Liabilities 2016: $74,733Net Assets 2016: $455,7572016Assets 2017: $533,116Liabilities 2017: $65,526Net Assets 2017: $467,5902017Assets 2018: $536,936Liabilities 2018: $91,685Net Assets 2018: $445,2512018Assets 2019: $502,564Liabilities 2019: $105,228Net Assets 2019: $397,3362019Assets 2020: $565,503Liabilities 2020: $115,695Net Assets 2020: $449,8082020Assets 2021: $707,818Liabilities 2021: $53,039Net Assets 2021: $654,7792021Assets 2022: $754,821Liabilities 2022: $78,876Net Assets 2022: $675,9452022Assets 2023: $777,971Liabilities 2023: $82,668Net Assets 2023: $695,3032023Assets 2024: $821,643Liabilities 2024: $26,699Net Assets 2024: $794,9442024

Highlighted filing

2015

Assets$628,549
Liabilities$70,277
Net Assets$558,272
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $394,2732011Expenses 2012: $360,1742012Revenue 2013: $210,674Expenses 2013: $234,390Net Income 2013: -$23,7162013Revenue 2014: $442,749Expenses 2014: $266,695Net Income 2014: $176,0542014Revenue 2015: $295,858Expenses 2015: $287,931Net Income 2015: $7,9272015Revenue 2016: $279,914Expenses 2016: $271,838Net Income 2016: $8,0762016Revenue 2017: $240,269Expenses 2017: $249,752Net Income 2017: -$9,4832017Revenue 2018: $195,416Expenses 2018: $213,665Net Income 2018: -$18,2492018Revenue 2019: $168,737Expenses 2019: $216,652Net Income 2019: -$47,9152019Revenue 2020: $281,045Expenses 2020: $241,772Net Income 2020: $39,2732020Revenue 2021: $523,430Expenses 2021: $295,856Net Income 2021: $227,5742021Revenue 2022: $373,061Expenses 2022: $351,895Net Income 2022: $21,1662022Revenue 2023: $398,435Expenses 2023: $379,076Net Income 2023: $19,3592023Revenue 2024: $657,524Expenses 2024: $557,883Net Income 2024: $99,6412024

Highlighted filing

2015

Revenue$295,858
Expenses$287,931
Net Income$7,927
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$295,858
Mission and Program Overview

Mission

Life jobskills and work opportunities for under-employed community youth leading to gainful employment placement

Provide work life experience for community under-employed youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$401,934$405,161▲ $3,227
Cap Stk Tr Prin Current Funds$336,770$341,228▲ $4,458
Rtn Earn Endowment Incm Other Fnds$176,053$183,980▲ $7,927
Accounts Receivable$141,819$136,712▼ $5,107
Cash and Non-Interest-Bearing Accounts$51,773$68,146▲ $16,373
Pd in Cap Srpls Land Bldg Eqp Fund$33,064$33,064→ $0
Total Assets$615,922$628,549▲ $12,627
Other Assets Total$20,396$18,530▼ $1,866
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,035$62,027▼ $8,008
Accounts Payable and Accrued Expenses-$8,250-
Total Liabilities$70,035$70,277▲ $242
Net Assets / Fund Balance
Total Net Assets Fund Balance$545,887$558,272▲ $12,385
Total Liabilities and Net Assets / Fund Balance$615,922$628,549▲ $12,627

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$219,563-$219,563
Buildings$159,598-$159,598
Land$26,000-$26,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve AdamsExecutive DirectorPT$27,327$27,327
Max LohmeyerEmployeeFT$20,840$20,840
Janet AdamsOffice ManagerFT$19,565$19,565

Board Members and Trustees

NameTitle
Don MogensonPresident
Brady BeverBoard Member
Edville FieldsBoard Member
Kelly PhelpsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$295,858
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,059
Other Expenses$57,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,191--$124,191
Current Officers, Directors, Trustees, and Key Employees-$72,841-$72,841
Payroll Taxes$15,189$17,839-$33,027
All Other Expenses$24,544--$24,544
Other Expenses$8,071$3,755-$8,071
Fees for Services Accounting-$2,711-$2,711
Fees for Services Other$2,697--$2,697
Office Expenses-$1,076-$1,076
Fees for Services Management-$696-$696
Insurance-$311-$311
Travel-$20-$20
Total Functional Expenses$188,683$99,249$0$287,931
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
INTERCO DUE TO ART of DESIGN-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Section A, Line 12C

“A call for any motion, the directors and officers are inquired of for any conflict of interests”

Filing and Contact Details

Filer

Filer Name
Youth Employment Program Inc
EIN
82-0483392
Phone
2087568100
Address
601 LENA STREET, SALMON, ID 83467

Signing Officer

Name
Steve Adams
Title
Executive Director
Signed
2016-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Adams
Formed
1994
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
22

Preparer

Firm
H Dennis Havens CPA
Address
1107 Main Street, Salmon, ID 83467
Preparer
H Dennis Havens
Phone
2087562111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section 1, Line 9

“Adjustment of prior year eauity in non related business equity and rounding errors”

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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/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0486847
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01665393
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01802393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0442749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0486102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0365021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0486847
IRS990ScheduleA/Total509Grp/TotalAmt01802393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0442749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0486102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0365021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0486847
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01802393
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0159598
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0159598
IRS990ScheduleD/EquipmentGrp/BookValueAmt0219563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219563
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt026000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERCO DUE TO ART of DESIGN
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0405161
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADJUSTMENT OF PRIOR YEAR EAUITY IN NON RELATED BUSINESS EQUITY AND ROUNDING ERRORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CALL FOR ANY MOTION, THE DIRECTORS AND OFFICERS ARE INQUIRED OF FOR ANY CONFLICT OF INTERESTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Section 1, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 12C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0615922
IRS990/TotalAssetsEOYAmt0628549
IRS990/TotalAssetsGrp/BOYAmt0615922
IRS990/TotalAssetsGrp/EOYAmt0628549
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099249
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188683
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287931
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070035
IRS990/TotalLiabilitiesEOYAmt070277
IRS990/TotalLiabilitiesGrp/BOYAmt070035
IRS990/TotalLiabilitiesGrp/EOYAmt070277
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0545887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0558272
IRS990/TotalProgramServiceExpensesAmt0188683
IRS990/TotalProgramServiceRevenueAmt0295858
IRS990/TotalReportableCompFromOrgAmt067732
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0295858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295858
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0615922
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0628549
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt020
IRS990/TravelGrp/TotalAmt020
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0601 LENA STREET
IRS990/USAddress/CityNm0SALMON
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083467
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH EMPLOYMENT PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0820483392
ReturnHeader/Filer/PhoneNum02087568100
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 LENA STREET
ReturnHeader/Filer/USAddress/CityNm0SALMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H Dennis Havens CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01107 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salmon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083467
ReturnHeader/PreparerPersonGrp/PhoneNum02087562111
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H DENNIS HAVENS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-04T05:13:24-00:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$628,549
Liabilities
$70,277
Net assets
$558,272
Revenue
$295,858
Expenses
$287,931
Net income
$7,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$0.27$7.95$6.58$5.58$1.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$0.83$6.95$3.98$3.79$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.79$6.76$3.73$3.52$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$0.53$6.55$5.23$2.96$2.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$1.16$4.50$2.81$2.42$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$1.05$3.97$1.69$2.17$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.92$4.45$1.95$2.14$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.66$4.68$2.40$2.50$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.75$4.56$2.80$2.72$0.08
2015Detailed filing. Detailed filing data is available for this year.$6.29$0.70$5.58$2.96$2.88$0.08
2014Summary only. Only limited summary data is available for this year.$6.17$0.71$5.46$4.43$2.67$1.76
2013Detailed filing. Detailed filing data is available for this year.$4.57$0.84$3.73$2.11$2.34$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.34$4.45$3.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.31$3.94