Civic Intelligence

Youth Alternative Home Association

EIN 83-0269541 • 501(c)3 • Evanston, WY

Profile

The group home and shelter is for the long and short term care, guidance and education of troubled youth age 10 to 17 in southwest wyoming. We arrange for them to be in counseling but do not provide this service.

PO Box 943Evanston, WY 82931-0943

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$87,540

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

51st percentile

4.0%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-0.5%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,399,598

Down $50,319 (-3.5%) from 2022

Liabilities

Up

$32,897

Up $7,459 (+29%) from 2022

Net Assets

Down

$1,366,701

Down $57,778 (-4.1%) from 2022

Revenue

Up

$972,238

Up $19,715 (+2.1%) from 2022

Expenses

Up

$1,007,273

Up $179,710 (+22%) from 2022

Net Income

Down

-$35,035

Down $159,995 (-128%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,032,920Liabilities 2011: $16,364Net Assets 2011: $1,016,5562011Assets 2012: $1,006,258Liabilities 2012: $26,206Net Assets 2012: $980,0522012Assets 2013: $1,049,692Liabilities 2013: $19,464Net Assets 2013: $1,030,2282013Assets 2014: $1,109,667Liabilities 2014: $34,043Net Assets 2014: $1,075,6242014Assets 2015: $1,185,685Liabilities 2015: $27,702Net Assets 2015: $1,157,9832015Assets 2016: $1,264,326Liabilities 2016: $27,016Net Assets 2016: $1,237,3102016Assets 2017: $1,300,877Liabilities 2017: $23,816Net Assets 2017: $1,277,0612017Assets 2018: $1,275,732Liabilities 2018: $26,191Net Assets 2018: $1,249,5412018Assets 2019: $1,179,595Liabilities 2019: $25,975Net Assets 2019: $1,153,6202019Assets 2020: $1,260,135Liabilities 2020: $157,090Net Assets 2020: $1,103,0452020Assets 2021: $1,382,042Liabilities 2021: $22,699Net Assets 2021: $1,359,3432021Assets 2022: $1,449,917Liabilities 2022: $25,438Net Assets 2022: $1,424,4792022Assets 2023: $1,399,598Liabilities 2023: $32,897Net Assets 2023: $1,366,7012023

Highlighted filing

2023

Assets$1,399,598
Liabilities$32,897
Net Assets$1,366,701

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $961,7112011Expenses 2012: $1,013,3732012Revenue 2013: $1,018,844Expenses 2013: $968,668Net Income 2013: $50,1762013Revenue 2014: $1,063,223Expenses 2014: $1,017,827Net Income 2014: $45,3962014Revenue 2015: $1,125,977Expenses 2015: $1,055,813Net Income 2015: $70,1642015Revenue 2016: $1,172,855Expenses 2016: $1,104,213Net Income 2016: $68,6422016Revenue 2017: $1,116,398Expenses 2017: $1,058,287Net Income 2017: $58,1112017Revenue 2018: $1,048,830Expenses 2018: $1,062,768Net Income 2018: -$13,9382018Revenue 2019: $837,589Expenses 2019: $945,983Net Income 2019: -$108,3942019Revenue 2020: $855,075Expenses 2020: $928,711Net Income 2020: -$73,6362020Revenue 2021: $986,953Expenses 2021: $845,018Net Income 2021: $141,9352021Revenue 2022: $952,523Expenses 2022: $827,563Net Income 2022: $124,9602022Revenue 2023: $972,238Expenses 2023: $1,007,273Net Income 2023: -$35,0352023

Highlighted filing

2023

Revenue$972,238
Expenses$1,007,273
Net Income-$35,035

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.40$0.03$1.37$0.97$1.01$0.04
2022Summary only. Only limited summary data is available for this year.$1.45$0.03$1.42$0.95$0.83$0.12
2021Summary only. Only limited summary data is available for this year.$1.38$0.02$1.36$0.99$0.85$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.16$1.10$0.86$0.93$0.07
2019Summary only. Only limited summary data is available for this year.$1.18$0.03$1.15$0.84$0.95$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.03$1.25$1.05$1.06$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.02$1.28$1.12$1.06$0.06
2016Summary only. Only limited summary data is available for this year.$1.26$0.03$1.24$1.17$1.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$1.13$1.06$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$1.06$1.02$0.05
2013Summary only. Only limited summary data is available for this year.$1.05$0.02$1.03$1.02$0.97$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.03$0.98$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.02$1.02$0.96
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,125,977
Mission and Program Overview

Mission

The group home and shelter is for the long and short term care, guidance and education of troubled youth age 10 to 17 in southwest wyoming. We arrange for them to be in counseling but do not provide this service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$430,270$435,084▲ $4,814
Cash and Non-Interest-Bearing Accounts$265,833$352,539▲ $86,706
Savings and Temporary Cash Investments$308,803$309,805▲ $1,002
Accounts Receivable$73,965$49,591▼ $24,374
Land, Buildings, and Equipment, Net$16,889$24,759▲ $7,870
Pledges and Grants Receivable$13,907$13,907→ $0
Total Assets$1,109,667$1,185,685▲ $76,018
Liabilities
Accounts Payable and Accrued Expenses$34,043$27,702▼ $6,341
Total Liabilities$34,043$27,702▼ $6,341
Net Assets / Fund Balance
Unrestricted Net Assets$1,075,624$1,157,983▲ $82,359
Total Net Assets Fund Balance$1,075,624$1,157,983▲ $82,359
Total Liabilities and Net Assets / Fund Balance$1,109,667$1,185,685▲ $76,018

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,759$167,136-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen FryExecutive DiFT$74,007$74,007

Board Members and Trustees

NameTitle
Chris GerrardPresident
Chris BrakinDirector
Josh HaglerDirector
Kathy AdamsDirector
Walter JonesSecretary
Ryan ThomasTreasurer
Sean SullivanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$442,619
Program Service Revenue
$676,936
Investment Income
$6,422
Other Revenue
$0
All Other Contributions
$36,924
Change in Net Assets
$70,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,125,977
Revenue Not Reported on Form 990
$-1,211
Total Revenue per Audited Statements
$1,124,766
Total Revenue per Form 990
$1,125,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$788,514
Other Expenses$267,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$569,020$63,225-$632,245
Occupancy$100,553$5,292-$105,845
Other Employee Benefits$92,807$10,312-$103,119
Payroll Taxes$47,835$5,315-$53,150
Insurance$22,187$3,915-$26,102
All Other Expenses$20,745$5,313-$26,058
Travel$10,919$822-$11,741
Other Expenses$9,787$851-$10,638
Information Technology$4,355$1,866-$6,221
Fees for Services Other$2,082$3,122-$5,204
Office Expenses$1,205$517-$1,722
Total Functional Expenses$946,577$109,236$0$1,055,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,060,045
Expenses per Audited Statements$1,055,813
Total Expenses per Form 990$1,055,813
Expenses Not Reported on Form 990$4,232
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed yearly by the governing board.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest policy and whistleblower policy is in the governing board policy and employee policy and are updated and reviewed as needed and at least yearly.

Form 990, Page 6, Part VI, Line 15A

Compensation for the executive director is determined by and set by governing board.

Form 990, Page 6, Part VI, Line 15B

Compensation for all other employees are set and reviewed by the executive director and approved by the governing board.

Form 990, Page 6, Part VI, Line 19

All governing board records, form 990, financial statments and employment policies are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Youth Alternative Home Association
EIN
83-0269541
Phone
3077891477
Address
PO BOX 943, EVANSTON, WY 82931-0943

Signing Officer

Name
Karen Fry
Title
Executive Director
Phone
3077891477
Signed
2015-11-12

Organization Details

Principal Officer
Karen Fry
Formed
1988
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
41

Preparer

Firm
Gallina Llp
Address
6955 S UNION PARK CTR STE 300, SALT LAKE CITY, UT 84047-4191
Preparer
Joseph P Leverich CPA
Phone
8013644949
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Book / tax depreciation difference -4,232

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 4,232

Raw XML AppendixShowing 400 of 408 raw XML fields

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/OtherExpensesGrp/TotalAmt310638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0569020
IRS990/OtherSalariesAndWagesGrp/TotalAmt0632245
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05315
IRS990/PayrollTaxesGrp/ProgramServicesAmt047835
IRS990/PayrollTaxesGrp/TotalAmt053150
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013907
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013907
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IRS990/PYContributionsGrantsAmt0440385
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07043
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IRS990/PYRevenuesLessExpensesAmt045396
IRS990/PYSalariesCompEmpBnftPaidAmt0754517
IRS990/PYTotalExpensesAmt01017827
IRS990/PYTotalRevenueAmt01063223
IRS990/ReconcilationRevenueExpnssAmt070164
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308803
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01063223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0463694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0948524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0990494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04591912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013955
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061198
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
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IRS990ScheduleA/PublicSupportCY509Pct00.98680
IRS990ScheduleA/PublicSupportPY509Pct00.98130
IRS990ScheduleA/PublicSupportTotal509Amt04591912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01125977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01063223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0463694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0948524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0990494
IRS990ScheduleA/Total509Grp/TotalAmt04591912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01132399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01070266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0469127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0976869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01004449
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04653110
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt01055813
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0167136
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0191895
IRS990ScheduleD/RevenueNotReportedAmt0-1211
IRS990ScheduleD/RevenueSubtotalAmt01125977
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 4,232
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt01055813
IRS990ScheduleD/TotalRevenuePerForm990Amt01125977
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED YEARLY BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY AND WHISTLEBLOWER POLICY IS IN THE GOVERNING BOARD POLICY AND EMPLOYEE POLICY AND ARE UPDATED AND REVIEWED AS NEEDED AND AT LEAST YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY AND SET BY GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR ALL OTHER EMPLOYEES ARE SET AND REVIEWED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING BOARD RECORDS, FORM 990, FINANCIAL STATMENTS AND EMPLOYMENT POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -4,232
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0442619
IRS990/TotalEmployeeCnt041
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0946577
IRS990/TotalFunctionalExpensesGrp/TotalAmt01055813
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IRS990/TotalLiabilitiesEOYAmt027702
IRS990/TotalLiabilitiesGrp/BOYAmt034043
IRS990/TotalLiabilitiesGrp/EOYAmt027702
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01157983
IRS990/TotalProgramServiceExpensesAmt0946577
IRS990/TotalProgramServiceRevenueAmt0676936
IRS990/TotalReportableCompFromOrgAmt074007
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0683358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01125977
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01109667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01185685
IRS990/TravelGrp/ManagementAndGeneralAmt0822
IRS990/TravelGrp/ProgramServicesAmt010919
IRS990/TravelGrp/TotalAmt011741
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01075624
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01157983
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 943
IRS990/USAddress/CityNm0EVANSTON
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd0829310943
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://YAHAGROUPHOME.WEBS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN FRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03077891477
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH ALTERNATIVE HOME ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0830269541
ReturnHeader/Filer/PhoneNum03077891477
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 943
ReturnHeader/Filer/USAddress/CityNm0EVANSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd0829310943
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942147510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALLINA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06955 S UNION PARK CTR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840474191

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