Civic Intelligence

Hosea Youth Services

990 • Fiscal year 2021 • EIN 84-4695431

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

Organization Profilehoseayouth.org
834 Monroe StreetEugene, OR 97402

(541) 301-8553

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

30%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$73,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

117%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

88th percentile

127%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$150,850

Up $81,464 (+117%) from 2020

Net Assets

Up

$148,418

Up $79,032 (+114%) from 2020

Liabilities

$2,432

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin75th percentile

Revenue

Up

$260,246

Up $145,458 (+127%) from 2020

Expenses

Up

$180,970

Up $135,568 (+299%) from 2020

Net Income

Up

$79,276

Up $9,890 (+14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0Assets 2020: $69,386Net Assets 2020: $69,3862020Assets 2021: $150,850Liabilities 2021: $2,432Net Assets 2021: $148,4182021Assets 2022: $228,560Liabilities 2022: $4,515Net Assets 2022: $224,0452022Assets 2023: $172,673Liabilities 2023: $14,697Net Assets 2023: $157,9762023Assets 2025: $225,021Liabilities 2025: $26,339Net Assets 2025: $198,6822025

Highlighted filing

2021

Assets$150,850
Liabilities$2,432
Net Assets$148,418
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $114,788Expenses 2020: $45,402Net Income 2020: $69,3862020Revenue 2021: $260,246Expenses 2021: $180,970Net Income 2021: $79,2762021Revenue 2022: $380,090Expenses 2022: $303,542Net Income 2022: $76,5482022Revenue 2023: $367,985Expenses 2023: $432,536Net Income 2023: -$64,5512023Revenue 2025: $549,062Expenses 2025: $519,606Net Income 2025: $29,4562025

Highlighted filing

2021

Revenue$260,246
Expenses$180,970
Net Income$79,276
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$260,246
Mission and Program Overview

Mission

Help homelss and at-risk youth build and sustain a life away from the streets. HYS seeks to provide a safe place to meet the basic needs of homeless and at-risk youth and offer hope, friendship, referral services, job training and spiritual encouragement for those who are interested.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,386$150,850▲ $81,464
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$69,386$150,850▲ $81,464
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$2,432-
Total Liabilities$0$2,432▲ $2,432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,386$148,418▲ $79,032
Total Net Assets Fund Balance$69,386$148,418▲ $79,032
Total Liabilities and Net Assets / Fund Balance$69,386$150,850▲ $81,464
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad BillsExecutive DirectorFT$73,000$73,000

Board Members and Trustees

NameTitle
Beth SheehanDirector
Dennis MontgomeryDirector
Juliea JohnsonDirector
Kathy MortierDirector
Suzanne PlanckDirector
Andy VoboraSecretary
Kim MeyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,246
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$260,246
Change in Net Assets
$79,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,383
Other Expenses$36,587
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$73,000--$73,000
Other Salaries and Wages$58,370--$58,370
Payroll Taxes$13,013--$13,013
Occupancy$8,091--$8,091
Insurance$3,387$3,916-$7,303
Information Technology$4,091--$4,091
Other Expenses$2,017--$2,017
All Other Expenses$1,300$683-$1,983
Fees for Services Other$525$846-$1,371
Office Expenses-$786-$786
Fees for Services Accounting-$360-$360
Advertising-$150-$150
Total Functional Expenses$174,229$6,741$0$180,970
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by the Treasurer, joint review with director and then copy to board for review and questions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hosea Youth Services
EIN
84-4695431
Phone
5413018553
Address
834 Monroe Street, Eugene, OR 97402

Signing Officer

Name
Brad Bills
Title
Executive Director
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Bills
Formed
2020
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
0
Employees
6

Preparer

Firm
Kimber L Meyers
Address
1703 Minda Drive, Eugene, OR 97401
Preparer
Kim Meyers CPA Consulting LLC
Phone
5419148442
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“50% M&E = -$244”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by the Treasurer, joint review with director and then copy to board for review and questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt250% M&E = -$244
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt0150850
IRS990/TotalAssetsGrp/BOYAmt069386
IRS990/TotalAssetsGrp/EOYAmt0150850
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IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174229
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180970
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IRS990/TotalLiabilitiesEOYAmt02432
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148418
IRS990/TotalProgramServiceExpensesAmt0174229
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt073000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260246
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150850
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/CityNm0Eugene
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brad Bills
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hosea Youth Services
ReturnHeader/Filer/BusinessNameControlTxt0HOSE
ReturnHeader/Filer/EIN0844695431
ReturnHeader/Filer/PhoneNum05413018553
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ReturnHeader/Filer/USAddress/ZIPCd097402
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kimber L Meyers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01703 Minda Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eugene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097401
ReturnHeader/PreparerPersonGrp/PhoneNum05419148442
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim Meyers CPA Consulting LLC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-11T15:52:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brad
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bills
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$150,850
Liabilities
$2,432
Net assets
$148,418
Revenue
$260,246
Expenses
$180,970
Net income
$79,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.26$1.99$5.49$5.20$0.29
2023Summary only. Only limited summary data is available for this year.$1.73$0.15$1.58$3.68$4.33$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.05$2.24$3.80$3.04$0.77
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.48$2.60$1.81$0.79
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.15$0.45$0.69