Civic Intelligence

Youth Home Inc

990 • Fiscal year 2014 • EIN 83-0237855

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 23, 2014

Organization ProfileN/A
P O Box 2263Rock Springs, WY 82901

(307) 352-6762

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

62nd percentile

7.3%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$60,270

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

69th percentile

9.3%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.7%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,158,707

Up $98,262 (+9.3%) from 2013

Net Assets

Up

$1,112,053

Up $90,018 (+8.8%) from 2013

Liabilities

Up

$46,654

Up $8,244 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin62nd percentile

Revenue

$1,239,762

No earlier filing loaded for comparison.

Expenses

Up

$1,149,744

Up $53,949 (+4.9%) from 2013

Net Income

$90,018

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $807,840Liabilities 2010: $33,584Net Assets 2010: $774,2562010Assets 2012: $988,602Liabilities 2012: $32,209Net Assets 2012: $956,3932012Assets 2013: $1,060,445Liabilities 2013: $38,410Net Assets 2013: $1,022,0352013Assets 2014: $1,158,707Liabilities 2014: $46,654Net Assets 2014: $1,112,0532014Assets 2015: $1,258,548Liabilities 2015: $47,362Net Assets 2015: $1,211,1862015Assets 2017: $1,283,809Liabilities 2017: $52,105Net Assets 2017: $1,231,7042017Assets 2018: $1,268,588Liabilities 2018: $59,806Net Assets 2018: $1,208,7822018Assets 2020: $882,539Liabilities 2020: $41,743Net Assets 2020: $840,7962020Assets 2021: $709,080Liabilities 2021: $65,476Net Assets 2021: $643,6042021Assets 2023: $818,216Liabilities 2023: $37,671Net Assets 2023: $780,5452023Assets 2024: $779,439Liabilities 2024: $75,214Net Assets 2024: $704,2252024

Highlighted filing

2014

Assets$1,158,707
Liabilities$46,654
Net Assets$1,112,053
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $937,7872010Expenses 2012: $1,033,5292012Expenses 2013: $1,095,7952013Revenue 2014: $1,239,762Expenses 2014: $1,149,744Net Income 2014: $90,0182014Revenue 2015: $1,300,063Expenses 2015: $1,184,051Net Income 2015: $116,0122015Revenue 2017: $1,257,080Expenses 2017: $1,314,114Net Income 2017: -$57,0342017Revenue 2018: $1,263,862Expenses 2018: $1,286,784Net Income 2018: -$22,9222018Revenue 2020: $954,382Expenses 2020: $1,180,024Net Income 2020: -$225,6422020Revenue 2021: $821,057Expenses 2021: $1,018,248Net Income 2021: -$197,1912021Revenue 2023: $1,152,835Expenses 2023: $887,550Net Income 2023: $265,2852023Revenue 2024: $1,106,340Expenses 2024: $1,043,378Net Income 2024: $62,9622024

Highlighted filing

2014

Revenue$1,239,762
Expenses$1,149,744
Net Income$90,018
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 23, 2014
Return Version
2013v3.1
Gross Receipts
$1,239,762
Mission and Program Overview

Mission

To provide temporary housing to youth referred by state and local agencies or appointed by courts and law enforcement.

Temporary housing furnished to youth, referred by state and local agencies, court appointments and law enforcement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$809,432$830,769▲ $21,337
Pledges and Grants Receivable$81,433$177,584▲ $96,151
Land, Buildings, and Equipment, Net$153,853$134,579▼ $19,274
Prepaid Expenses and Deferred Charges$14,511$13,964▼ $547
Cash and Non-Interest-Bearing Accounts$950$1,200▲ $250
Accounts Receivable$266$611▲ $345
Total Assets$1,060,445$1,158,707▲ $98,262
Liabilities
Accounts Payable and Accrued Expenses$38,410$46,654▲ $8,244
Total Liabilities$38,410$46,654▲ $8,244
Net Assets / Fund Balance
Unrestricted Net Assets$1,022,035$1,112,053▲ $90,018
Total Net Assets Fund Balance$1,022,035$1,112,053▲ $90,018
Total Liabilities and Net Assets / Fund Balance$1,060,445$1,158,707▲ $98,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,687$280,766$350,453
Equipment$49,792$167,725$217,517
Land$15,100-$15,100
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David E ThorneEx-directorFT$60,270$60,270

Board Members and Trustees

NameTitle
Mike BauerPresident
Cathy SpicerVice President
Andy OvermanMember
Jennifer CopelandMember
Meg TorgersenMember
Guy Hayes IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,938
Program Service Revenue
$989,543
Investment Income
$2,269
Other Revenue
$12
All Other Contributions
$1,132
Change in Net Assets
$90,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,239,762
Total Revenue per Audited Statements
$1,239,762
Total Revenue per Form 990
$1,239,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$947,847
Other Expenses$201,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$542,289$135,572$0$677,861
Other Employee Benefits$97,214$24,303$0$121,517
Payroll Taxes$70,559$17,640$0$88,199
Current Officers, Directors, Trustees, and Key Employees$48,216$12,054$0$60,270
All Other Expenses$49,152$8,656$0$57,808
Depreciation Depletion$11,825$11,824$0$23,649
Occupancy$18,251$4,563$0$22,814
Other Expenses$13,281$3,320$0$16,601
Insurance$8,618$2,154$0$10,772
Fees for Services Accounting$3,000$3,000$0$6,000
Office Expenses$2,926$732$0$3,658
Travel$1,719$430$0$2,149
Interest$739$185$0$924
Total Functional Expenses$924,866$224,878$0$1,149,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,149,744
Total Expenses per Audited Statements$1,149,744
Total Expenses per Form 990$1,149,744
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

EIN
83-0237855
Phone
3073526762

Signing Officer

Name
Guy Hayes Iii
Title
Treasurer/secretary
Phone
3073526762
Signed
2014-12-23

Organization Details

Formed
1977
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
34
Volunteers
0

Preparer

Preparer
Donald R Wiggen
Phone
3073622229
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Minutes are kept of all board meetings.”

Pt VI, Line 11B

“Form 990 reviewed by board memmers and motion to remit”

Pt VI, Line 12C

“Policy updated anuually. Ongoing monitoring for compliance.”

Pt VI, Line 15A

“All compensation reviewed annually by board.”

Pt VI, Line 15B

“Ex director compensation reviewed annually by board.”

Pt VI, Line 18

“Provided by ex director if requested.”

Pt VI, Line 19

“Provided by ex director as requested.”

Pt VII, Col (E)

“Executive director determined by board”

Form 990, Part IX, Line 24F

“Admin fees payroll 5446. 4357. 1089. 0. Membership fees/dues 152. 122. 30. 0. Petty cash residents 754. 754. 0. 0. Miscellaneous 2616. 2093. 523. 0. Recreation 7429. 7429. 0. 0. Repairs & maint 9187. 7350. 1837. 0. Resident store 6335. 6335. 0. 0. Subscriptions 81. 65. 16. 0. Telephone 8976. 7181. 1795. 0. Vehicle expenses 16360. 13088. 3272. 0. Small equipment purchases 472. 378. 94.”

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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/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: MISCELLANEOUS/REFUNDS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 533.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 5935.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 1083.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 4645.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 561.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01158435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01044865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01089142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0852713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01061506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05206661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010497
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030127
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0533
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012757
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt05206661
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01158435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01044865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01089142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0852713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01061506
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05206661
IRS990ScheduleA/TotalSupportAmt05249545
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt069687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0280766
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0350453
IRS990ScheduleD/EquipmentGrp/BookValueAmt049792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217517
IRS990ScheduleD/ExpensesSubtotalAmt01149744
IRS990ScheduleD/LandGrp/BookValueAmt015100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015100
IRS990ScheduleD/RevenueSubtotalAmt01239762
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134579
IRS990ScheduleD/TotalExpensesPerForm990Amt01149744
IRS990ScheduleD/TotalRevenuePerForm990Amt01239762
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01239762
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01149744
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE KEPT OF ALL BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY BOARD MEMMERS AND MOTION TO REMIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY UPDATED ANUUALLY. ONGOING MONITORING FOR COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION REVIEWED ANNUALLY BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EX DIRECTOR COMPENSATION REVIEWED ANNUALLY BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDED BY EX DIRECTOR IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROVIDED BY EX DIRECTOR AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXECUTIVE DIRECTOR DETERMINED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADMIN FEES PAYROLL 5446. 4357. 1089. 0. MEMBERSHIP FEES/DUES 152. 122. 30. 0. PETTY CASH RESIDENTS 754. 754. 0. 0. MISCELLANEOUS 2616. 2093. 523. 0. RECREATION 7429. 7429. 0. 0. REPAIRS & MAINT 9187. 7350. 1837. 0. RESIDENT STORE 6335. 6335. 0. 0. SUBSCRIPTIONS 81. 65. 16. 0. TELEPHONE 8976. 7181. 1795. 0. VEHICLE EXPENSES 16360. 13088. 3272. 0. SMALL EQUIPMENT PURCHASES 472. 378. 94.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01060445
IRS990/TotalAssetsEOYAmt01158707
IRS990/TotalAssetsGrp/BOYAmt01060445
IRS990/TotalAssetsGrp/EOYAmt01158707
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0247938
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0224878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0924866
IRS990/TotalFunctionalExpensesGrp/TotalAmt01149744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038410
IRS990/TotalLiabilitiesEOYAmt046654
IRS990/TotalLiabilitiesGrp/BOYAmt038410
IRS990/TotalLiabilitiesGrp/EOYAmt046654
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01022035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01112053
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0989543
IRS990/TotalProgramServiceExpensesAmt0924866
IRS990/TotalProgramServiceRevenueAmt0989543
IRS990/TotalReportableCompFromOrgAmt060270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0991824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01239762
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01060445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01158707
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0430
IRS990/TravelGrp/ProgramServicesAmt01719
IRS990/TravelGrp/TotalAmt02149
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01022035
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01112053
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O BOX 2263
IRS990/USAddress/City0ROCK SPRINGS

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,158,707
Liabilities
$46,654
Net assets
$1,112,053
Revenue
$1,239,762
Expenses
$1,149,744
Net income
$90,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.08$0.70$1.11$1.04$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.04$0.78$1.15$0.89$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.07$0.64$0.82$1.02$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.04$0.84$0.95$1.18$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.06$1.21$1.26$1.29$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.05$1.23$1.26$1.31$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.05$1.21$1.30$1.18$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.11$1.24$1.15$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.04$1.02$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.03$0.96$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.03$0.77$0.94
Peer Organizations

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