Civic Intelligence

Youth Employment Program Inc.

990 • Fiscal year 2018 • EIN 82-0483392

Jan 01, 2018 to Dec 31, 2018 • Filed on May 31, 2019

Organization Profile
601 Lena StSalmon, ID 83467

(208) 940-0203

Siviq Scores

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

Liabilities / Assets

71st percentile

0.17x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.47x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

21st percentile

-9.3%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$32,500

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

47th percentile

0.7%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$536,936

Up $3,820 (+0.7%) from 2017

Net Assets

Down

$445,251

Down $22,339 (-4.8%) from 2017

Liabilities

Up

$91,685

Up $26,159 (+40%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin21st percentile

Revenue

Down

$195,416

Down $44,853 (-19%) from 2017

Expenses

Down

$213,665

Down $36,087 (-14%) from 2017

Net Income

Down

-$18,249

Down $8,766 (-92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$536,936
Liabilities$91,685
Net Assets$445,251
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$195,416
Expenses$213,665
Net Income-$18,249
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 31, 2019
Return Version
2018v3.1
Gross Receipts
$195,416
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$433,327$433,327→ $0
Cap Stk Tr Prin Current Funds$313,233$313,233→ $0
Rtn Earn Endowment Incm Other Fnds$154,357$132,018▼ $22,339
Savings and Temporary Cash Investments-$34,081-
Cash and Non-Interest-Bearing Accounts$50,429$16,839▼ $33,590
Accounts Receivable-$1,801-
Total Assets$533,116$536,936▲ $3,820
Other Assets Total$49,360$50,888▲ $1,528
Liabilities
Mortgage Notes Payable Secured by Investment Property$62,079$76,402▲ $14,323
Accounts Payable and Accrued Expenses$3,447$15,283▲ $11,836
Total Liabilities$65,526$91,685▲ $26,159
Net Assets / Fund Balance
Total Net Assets Fund Balance$467,590$445,251▼ $22,339
Total Liabilities and Net Assets / Fund Balance$533,116$536,936▲ $3,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,598--
Land$26,000--
Equipment$247,729--
Other Assets Org$50,888--
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$22,100$22,100

Board Members and Trustees

NameTitle
Brady BeverBoard Member
Don MogensonBoard Member
Edville FieldsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$42,070
Program Service Revenue
$153,346
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,070
Change in Net Assets
$-18,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,046
Other Expenses$71,619
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-$77,263-$77,263
Other Salaries and Wages$48,184--$48,184
Other Expenses$26,484--$26,484
Payroll Taxes$10,533$6,066-$16,599
Insurance-$11,197-$11,197
Fees for Services Other-$6,007-$6,007
Interest$3,982--$3,982
All Other Expenses-$3,506-$3,506
Travel$1,910--$1,910
Fees for Services Accounting-$1,325-$1,325
Office Expenses-$667-$667
Information Technology$210--$210
Total Functional Expenses$107,634$106,031$0$213,665
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
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Two officers are related by marriage”

Form 990 governing body review Part VI line 11

“Reviewed per board meeting”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy monitored at board meetings”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Steve Adams
Title
Executive Direc
Phone
2089400203
Signed
2019-05-31
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
3
Employees
25

Preparer

Firm
Foresight Solutions PLLC
Address
1301 Main Street Ste 4, Salmon, ID 83467
Preparer
Fred Payne CPA
Phone
2087564970
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“UNLOCATED DIFFERENCE”

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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/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0240269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0279914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0442749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021674
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01180022
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0159598
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0159598
IRS990ScheduleD/EquipmentGrp/BookValueAmt0247729
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0247729
IRS990ScheduleD/LandGrp/BookValueAmt026000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt026000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050888
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY RCVBL ART OF DESIGN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0433327
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050888
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OFFICERS ARE RELATED BY MARRIAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED PER BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY MONITORED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNLOCATED DIFFERENCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0533116
IRS990/TotalAssetsEOYAmt0536936
IRS990/TotalAssetsGrp/BOYAmt0533116
IRS990/TotalAssetsGrp/EOYAmt0536936
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042070
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106031
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107634
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065526
IRS990/TotalLiabilitiesEOYAmt091685
IRS990/TotalLiabilitiesGrp/BOYAmt065526
IRS990/TotalLiabilitiesGrp/EOYAmt091685
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0467590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0445251
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0107634
IRS990/TotalProgramServiceRevenueAmt0153346
IRS990/TotalReportableCompFromOrgAmt076960
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153346
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195416
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0533116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0536936
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01910
IRS990/TravelGrp/TotalAmt01910
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02089400203
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH EMPLOYMENT PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0820483392
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 LENA ST
ReturnHeader/Filer/USAddress/CityNm0SALMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083467
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0999B562E85A53AEE40955B184249937BFFBCEB10
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0999B562E85A53AEE40955B184249937BFFBCEB10
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08213152019175c4tz1y1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.98.161.100
ReturnHeader/FilingSecurityInformation/IPDt02019-06-24
ReturnHeader/FilingSecurityInformation/IPTm015:04:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522331665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foresight Solutions PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 Main Street Ste 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salmon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083467
ReturnHeader/PreparerPersonGrp/PhoneNum02087564970
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fred Payne CPA
ReturnHeader/ReturnTs02019-06-24T15:01:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$536,936
Liabilities
$91,685
Net assets
$445,251
Revenue
$195,416
Expenses
$213,665
Net income
-$18,249
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
2018Detailed filing. Detailed filing data is available for this year.$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