Civic Intelligence

Youth Employment Program Inc.

990 • Fiscal year 2017 • EIN 82-0483392

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 20, 2018

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

65th percentile

0.12x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.27x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$32,500

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.5%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$533,116

Up $2,626 (+0.5%) from 2016

Net Assets

Up

$467,590

Up $11,833 (+2.6%) from 2016

Liabilities

Down

$65,526

Down $9,207 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin29th percentile

Revenue

Down

$240,269

Down $39,645 (-14%) from 2016

Expenses

Down

$249,752

Down $22,086 (-8.1%) from 2016

Net Income

Down

-$9,483

Down $17,559 (-217%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$533,116
Liabilities$65,526
Net Assets$467,590
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$240,269
Expenses$249,752
Net Income-$9,483
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 20, 2018
Return Version
2017v2.3
Gross Receipts
$240,269
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$409,904$433,327▲ $23,423
Cap Stk Tr Prin Current Funds$344,666$352,742▲ $8,076
Rtn Earn Endowment Incm Other Fnds$204,130$186,286▼ $17,844
Cash and Non-Interest-Bearing Accounts$57,696$50,429▼ $7,267
Accounts Receivable$11,492--
Pd in Cap Srpls Land Bldg Eqp Fund$-93,039$-71,438▲ $21,601
Total Assets$530,490$533,116▲ $2,626
Other Assets Total$51,398$49,360▼ $2,038
Liabilities
Mortgage Notes Payable Secured by Investment Property$66,935$62,079▼ $4,856
Accounts Payable and Accrued Expenses$7,798$3,447▼ $4,351
Total Liabilities$74,733$65,526▼ $9,207
Net Assets / Fund Balance
Total Net Assets Fund Balance$455,757$467,590▲ $11,833
Total Liabilities and Net Assets / Fund Balance$530,490$533,116▲ $2,626

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$247,729-$247,729
Buildings$159,598-$159,598
Land$26,000-$26,000
Other Assets Org$49,360--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve AdamsExecutive DirectorFT$32,500$32,500
Janet AdamsOffice ManagerFT$22,360$22,360
Max LohmeyerProgram CoordinatorPT$18,200$18,200

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
$240,269
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,748
Other Expenses$89,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$73,060-$73,060
Other Salaries and Wages$70,683--$70,683
All Other Expenses$22,921$11,146-$34,067
Insurance$16,340$6,008-$22,348
Payroll Taxes$11,416$5,589-$17,005
Interest$5,556--$5,556
Fees for Services Other-$5,551-$5,551
Other Expenses$3,065--$3,065
Fees for Services Accounting-$1,500-$1,500
Office Expenses-$341-$341
Information Technology$270--$270
Advertising-$51-$51
Total Functional Expenses$146,506$103,246$0$249,752
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
Yes
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
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
2018-07-20
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
30

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, Line 24 E

“Col A EMPLOYEE SUBSITANCE REMOTE LOCATIONS 2646 MISC EXP 251 OPERATOMG SUPPLIES 23,430 STUDIO RENT 5,854 PROPERTY TAX LICENSES 1886 TOTAL 34,067 Col B 22,921 Col C 11,146”

Form 990, Part XI, Line 9

“Loss from 990-t business 6,050 plus reclassification of 15,266 business assets to the youth employment program balance sheet”

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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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0159598
IRS990ScheduleD/EquipmentGrp/BookValueAmt0247729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247729
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IRS990ScheduleD/LandGrp/BookValueAmt026000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049360
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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
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt049360
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOSS FROM 990-T BUSINESS 6,050 PLUS RECLASSIFICATION OF 15,266 BUSINESS ASSETS TO THE YOUTH EMPLOYMENT PROGRAM BALANCE SHEET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24 E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146506
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt065526
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd083467
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-20
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.98.160.138
ReturnHeader/FilingSecurityInformation/IPDt02018-07-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm019:33:13
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/PreparationDt02018-07-20

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$533,116
Liabilities
$65,526
Net assets
$467,590
Revenue
$240,269
Expenses
$249,752
Net income
-$9,483
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
2017Detailed filing. Detailed filing data is available for this year.$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