Civic Intelligence

Youth Home Inc

990 • Fiscal year 2021 • EIN 83-0237855

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 12, 2023

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

64th percentile

0.09x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

10th percentile

-24%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$69,440

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$709,080

Down $173,459 (-20%) from 2020

Net Assets

Down

$643,604

Down $197,192 (-23%) from 2020

Liabilities

Up

$65,476

Up $23,733 (+57%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin10th percentile

Revenue

Down

$821,057

Down $133,325 (-14%) from 2020

Expenses

Down

$1,018,248

Down $161,776 (-14%) from 2020

Net Income

Up

-$197,191

Up $28,451 (+13%) from 2020

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

2021

Assets$709,080
Liabilities$65,476
Net Assets$643,604
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$821,057
Expenses$1,018,248
Net Income-$197,191
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 12, 2023
Return Version
2020v4.1
Gross Receipts
$821,057
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$614,452$513,278▼ $101,174
Land, Buildings, and Equipment, Net$119,051$106,968▼ $12,083
Pledges and Grants Receivable$122,721$64,319▼ $58,402
Prepaid Expenses and Deferred Charges$24,828$23,613▼ $1,215
Cash and Non-Interest-Bearing Accounts$1,200$902▼ $298
Accounts Receivable$287$0▼ $287
Total Assets$882,539$709,080▼ $173,459
Liabilities
Accounts Payable and Accrued Expenses$41,743$65,476▲ $23,733
Total Liabilities$41,743$65,476▲ $23,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$840,796$643,604▼ $197,192
Total Net Assets Fund Balance$840,796$643,604▼ $197,192
Total Liabilities and Net Assets / Fund Balance$882,539$709,080▼ $173,459

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,235$256,792$324,027
Leasehold Improvements$24,047$190,005$214,052
Buildings$586$153,155$153,741
Land$15,100-$15,100
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David ThorneEx-directorFT$69,440$69,440

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$164,683
Program Service Revenue
$645,269
Investment Income
$7,062
Other Revenue
$4,043
All Other Contributions
$2,330
Change in Net Assets
$-197,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$821,057
Total Revenue per Audited Statements
$821,057
Total Revenue per Form 990
$821,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$840,412
Other Expenses$177,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,790$103,698$0$518,488
Other Employee Benefits$125,458$31,365$0$156,823
Payroll Taxes$76,529$19,132$0$95,661
All Other Expenses$60,601$13,746$0$74,347
Current Officers, Directors, Trustees, and Key Employees$55,552$13,888$0$69,440
Occupancy$17,767$4,442$0$22,209
Depreciation Depletion$9,225$9,224$0$18,449
Other Expenses$11,374$2,844$0$14,218
Fees for Services Accounting$3,650$3,650$0$7,300
Insurance$3,906$977$0$4,883
Office Expenses$3,267$817$0$4,084
Conferences and Meetings$579$145$0$724
Travel$129$32$0$161
Total Functional Expenses$814,286$203,962$0$1,018,248

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,018,248
Total Expenses per Audited Statements$1,018,248
Total Expenses per Form 990$1,018,248
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
Yes
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
Amber Everman
Title
Ex-director
Phone
3073526762
Signed
2023-07-12

Organization Details

Formed
1977
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
31
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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0513278
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS/REFUNDS 2016: 1604. 2017: 851. 2018: 972. 2019: 2159. 2020: 4043.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0809952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0944023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01156195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01260210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01252875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05423255
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02601
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028014
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01604
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09629
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt05423255
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0809952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0944023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01156195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01260210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01252875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05423255
IRS990ScheduleA/TotalSupportAmt05460898
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0586
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153155
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0153741
IRS990ScheduleD/EquipmentGrp/BookValueAmt067235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0324027
IRS990ScheduleD/ExpensesSubtotalAmt01018248
IRS990ScheduleD/LandGrp/BookValueAmt015100
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024047
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0190005
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0214052
IRS990ScheduleD/RevenueSubtotalAmt0821057
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106968
IRS990ScheduleD/TotalExpensesPerForm990Amt01018248
IRS990ScheduleD/TotalRevenuePerForm990Amt0821057
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0821057
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01018248
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/TotalAssetsBOYAmt0882539
IRS990/TotalAssetsEOYAmt0709080
IRS990/TotalAssetsGrp/BOYAmt0882539
IRS990/TotalAssetsGrp/EOYAmt0709080
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164683
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0203962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0814286
IRS990/TotalFunctionalExpensesGrp/TotalAmt01018248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041743
IRS990/TotalLiabilitiesEOYAmt065476
IRS990/TotalLiabilitiesGrp/BOYAmt041743
IRS990/TotalLiabilitiesGrp/EOYAmt065476
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0840796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0643604
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0645269
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0814286
IRS990/TotalProgramServiceRevenueAmt0645269
IRS990/TotalReportableCompFromOrgAmt069440
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0656374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0821057
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0882539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0709080
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt032
IRS990/TravelGrp/ProgramServicesAmt0129
IRS990/TravelGrp/TotalAmt0161
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$709,080
Liabilities
$65,476
Net assets
$643,604
Revenue
$821,057
Expenses
$1,018,248
Net income
-$197,191
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
2021Detailed filing. Detailed filing data is available for this year.$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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