Civic Intelligence

Youth Home Inc

990 • Fiscal year 2020 • EIN 83-0237855

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 14, 2021

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

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.04x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

15th percentile

-24%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$73,511

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-18%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$882,539

Down $386,049 (-30%) from 2018

Net Assets

Down

$840,796

Down $367,986 (-30%) from 2018

Liabilities

Down

$41,743

Down $18,063 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin15th percentile

Revenue

Down

$954,382

Down $309,480 (-24%) from 2018

Expenses

Down

$1,180,024

Down $106,760 (-8.3%) from 2018

Net Income

Down

-$225,642

Down $202,720 (-884%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$882,539
Liabilities$41,743
Net Assets$840,796
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$954,382
Expenses$1,180,024
Net Income-$225,642
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 14, 2021
Return Version
2019v5.1
Gross Receipts
$954,382
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$858,081$614,452▼ $243,629
Pledges and Grants Receivable$132,039$122,721▼ $9,318
Land, Buildings, and Equipment, Net$92,514$119,051▲ $26,537
Prepaid Expenses and Deferred Charges$35,842$24,828▼ $11,014
Cash and Non-Interest-Bearing Accounts$1,200$1,200→ $0
Accounts Receivable$359$287▼ $72
Total Assets$1,120,035$882,539▼ $237,496
Liabilities
Accounts Payable and Accrued Expenses$53,597$41,743▼ $11,854
Total Liabilities$53,597$41,743▼ $11,854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,066,438$840,796▼ $225,642
Total Net Assets Fund Balance$1,066,438$840,796▼ $225,642
Total Liabilities and Net Assets / Fund Balance$1,120,035$882,539▼ $237,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,931$247,428$296,359
Leasehold Improvements$53,964$181,392$235,356
Buildings$1,056$152,685$153,741
Land$15,100-$15,100
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David ThorneEx-directorFT$73,511$73,511

Board Members and Trustees

NameTitle
Mike BauerPresident
Tori Zambai RobertVice President
Meg TorgersenMember
VacantMember
David GibbonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,306
Program Service Revenue
$773,717
Investment Income
$8,200
Other Revenue
$2,159
All Other Contributions
$452
Change in Net Assets
$-225,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$954,382
Total Revenue per Audited Statements
$954,382
Total Revenue per Form 990
$954,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$990,914
Other Expenses$189,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$502,944$125,736$0$628,680
Other Employee Benefits$139,175$34,794$0$173,969
Payroll Taxes$91,803$22,951$0$114,754
Current Officers, Directors, Trustees, and Key Employees$58,809$14,702$0$73,511
All Other Expenses$50,989$11,026$0$62,015
Depreciation Depletion$11,071$11,070$0$22,141
Occupancy$16,572$4,143$0$20,715
Other Expenses$16,002$4,000$0$20,002
Insurance$12,330$3,082$0$15,412
Fees for Services Accounting$3,350$3,350$0$6,700
Office Expenses$1,509$377$0$1,886
Travel$174$44$0$218
Total Functional Expenses$944,743$235,281$0$1,180,024

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,180,024
Total Expenses per Audited Statements$1,180,024
Total Expenses per Form 990$1,180,024
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 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
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

Filer Name
Youth Home Inc
EIN
83-0237855
Phone
3073526762
Address
P O BOX 2263, ROCK SPRINGS, WY 82901

Signing Officer

Name
David Gibbons
Title
Treasurer
Phone
3073526762
Signed
2021-01-14

Organization Details

Formed
1977
Legal Domicile
Wy
Voting Board Members
4
Independent Board Members
4
Employees
45
Volunteers
0

Preparer

Firm
Donald R Wiggen CPA Pc
Address
511 BROADWAY ST, ROCK SPRINGS, WY 82901
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 members and motion to remit”

Pt VI, Line 12C

“Policy updated anually, ongoing monitoring for compliance.”

Pt VI, Line 15A

“All compensation reviewed by board annually.”

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 position determined by board.”

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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/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS/REFUNDS 2016: 1604. 2017: 851. 2018: 972. 2019: 2159.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0944023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01156195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01260210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01252875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01295658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05908961
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023167
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01604
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05586
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt05908961
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0944023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01156195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01260210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01252875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01295658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05908961
IRS990ScheduleA/TotalSupportAmt05937714
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01056
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152685
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0153741
IRS990ScheduleD/EquipmentGrp/BookValueAmt048931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0247428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0296359
IRS990ScheduleD/ExpensesSubtotalAmt01180024
IRS990ScheduleD/LandGrp/BookValueAmt015100
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053964
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0181392
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0235356
IRS990ScheduleD/RevenueSubtotalAmt0954382
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119051
IRS990ScheduleD/TotalExpensesPerForm990Amt01180024
IRS990ScheduleD/TotalRevenuePerForm990Amt0954382
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0954382
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01180024
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE KEPT OF ALL BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY BOARD MEMBERS AND MOTION TO REMIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY UPDATED ANUALLY, ONGOING MONITORING FOR COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION REVIEWED BY BOARD ANNUALLY.
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 POSITION DETERMINED BY BOARD.
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)
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01120035
IRS990/TotalAssetsEOYAmt0882539
IRS990/TotalAssetsGrp/BOYAmt01120035
IRS990/TotalAssetsGrp/EOYAmt0882539
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170306
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0235281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0944743
IRS990/TotalFunctionalExpensesGrp/TotalAmt01180024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053597
IRS990/TotalLiabilitiesEOYAmt041743
IRS990/TotalLiabilitiesGrp/BOYAmt053597
IRS990/TotalLiabilitiesGrp/EOYAmt041743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01066438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0840796
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0773717
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0944743
IRS990/TotalProgramServiceRevenueAmt0773717
IRS990/TotalReportableCompFromOrgAmt073511
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0784075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0954382
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01120035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0882539
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt044
IRS990/TravelGrp/ProgramServicesAmt0174
IRS990/TravelGrp/TotalAmt0218
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 2263
IRS990/USAddress/CityNm0ROCK SPRINGS
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082901

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$882,539
Liabilities
$41,743
Net assets
$840,796
Revenue
$954,382
Expenses
$1,180,024
Net income
-$225,642
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
2020Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits