Civic Intelligence

Youthnet

990 • Fiscal year 2016 • EIN 91-0850397

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 10, 2017

Organization ProfileWWW.YOUTHNETNW.NET

View Organization Page

PO Box 217Mount Vernon, WA 98273

(360) 336-1610

Siviq Scores

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

Liabilities / Assets

78th percentile

0.48x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.52x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$49,570

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

27th percentile

-3.5%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.2%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,551,100

Down $56,325 (-3.5%) from 2015

Net Assets

Down

$806,893

Down $44,928 (-5.3%) from 2015

Liabilities

Down

$744,207

Down $11,397 (-1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin33rd percentile

Revenue

Up

$1,424,961

Up $30,897 (+2.2%) from 2015

Expenses

Up

$1,469,889

Up $52,196 (+3.7%) from 2015

Net Income

Down

-$44,928

Down $21,299 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,550,879Liabilities 2011: $849,255Net Assets 2011: $701,6242011Assets 2012: $1,563,870Liabilities 2012: $811,080Net Assets 2012: $752,7902012Assets 2013: $1,658,250Liabilities 2013: $803,474Net Assets 2013: $854,7762013Assets 2014: $1,662,763Liabilities 2014: $787,313Net Assets 2014: $875,4502014Assets 2015: $1,607,425Liabilities 2015: $755,604Net Assets 2015: $851,8212015Assets 2016: $1,551,100Liabilities 2016: $744,207Net Assets 2016: $806,8932016Assets 2017: $1,493,924Liabilities 2017: $709,792Net Assets 2017: $784,1322017Assets 2018: $1,516,488Liabilities 2018: $712,685Net Assets 2018: $803,8032018Assets 2019: $1,672,722Liabilities 2019: $742,845Net Assets 2019: $929,8772019Assets 2020: $2,348,111Liabilities 2020: $1,117,345Net Assets 2020: $1,230,7662020Assets 2021: $2,655,927Liabilities 2021: $828,253Net Assets 2021: $1,827,6742021Assets 2022: $2,789,672Liabilities 2022: $911,960Net Assets 2022: $1,877,7122022Assets 2023: $2,765,990Liabilities 2023: $991,018Net Assets 2023: $1,774,9722023

Highlighted filing

2016

Assets$1,551,100
Liabilities$744,207
Net Assets$806,893
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,240,7852011Revenue 2012: $1,317,976Expenses 2012: $1,266,810Net Income 2012: $51,1662012Expenses 2013: $1,287,3152013Revenue 2014: $1,397,368Expenses 2014: $1,378,194Net Income 2014: $19,1742014Revenue 2015: $1,394,064Expenses 2015: $1,417,693Net Income 2015: -$23,6292015Revenue 2016: $1,424,961Expenses 2016: $1,469,889Net Income 2016: -$44,9282016Revenue 2017: $1,419,488Expenses 2017: $1,442,249Net Income 2017: -$22,7612017Revenue 2018: $1,656,475Expenses 2018: $1,636,804Net Income 2018: $19,6712018Revenue 2019: $2,057,947Expenses 2019: $1,929,898Net Income 2019: $128,0492019Revenue 2020: $2,858,574Expenses 2020: $2,562,453Net Income 2020: $296,1212020Revenue 2021: $3,478,347Expenses 2021: $2,884,826Net Income 2021: $593,5212021Revenue 2022: $3,007,856Expenses 2022: $2,963,425Net Income 2022: $44,4312022Revenue 2023: $3,725,402Expenses 2023: $3,820,121Net Income 2023: -$94,7192023

Highlighted filing

2016

Revenue$1,424,961
Expenses$1,469,889
Net Income-$44,928
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,448,235
Mission and Program Overview

Mission

Provide caring and supportive educational and social services to youth and families to help them attain a productive and successful life. Founded in 1969, the agency has grown from a single group home to multiple programs across five counties in northwest washington. The agency specializes in meeting the needs of underserved at-risk youth and families. Youthnet's primary programs focus on foster care, alternative high school education, independent living skills training and parenting education. All of youthnet's programs promote the development of client confidence and competence to promote personal resilience and self-sufficiency. Youthnet utilizes evidence based practices and the effectiveness of youthnet's approach has been independently evaluated as effective in achieving results. The agency has been has received repeated recognition for its outstanding services.

Provide education and social services for youth and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,081,481$1,036,462▼ $45,019
Savings and Temporary Cash Investments$254,453$214,476▼ $39,977
Cash and Non-Interest-Bearing Accounts$182,497$131,688▼ $50,809
Accounts Receivable$59,214$121,075▲ $61,861
Prepaid Expenses and Deferred Charges$6,245$18,337▲ $12,092
Total Assets$1,607,425$1,551,100▼ $56,325
Other Assets Total$23,535$29,062▲ $5,527
Liabilities
Mortgage Notes Payable Secured by Investment Property$595,877$581,441▼ $14,436
Accounts Payable and Accrued Expenses$159,727$162,766▲ $3,039
Total Liabilities$755,604$744,207▼ $11,397
Net Assets / Fund Balance
Unrestricted Net Assets$851,821$792,893▼ $58,928
Temporarily Rstr Net Assets-$14,000-
Total Net Assets Fund Balance$851,821$806,893▼ $44,928
Total Liabilities and Net Assets / Fund Balance$1,607,425$1,551,100▼ $56,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$711,821$255,179$967,000
Equipment$107,588$146,580$254,168
Land$152,745-$152,745
Leasehold Improvements$64,308$58,075$122,383
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice CondrinCo-exec. DirectorFT$43,481$6,089$49,570
Carla ArnoldCo-exec. DirectorFT$42,283$4,667$46,950

Board Members and Trustees

NameTitle
Terica GintherPresident
Pat GrenfellVice-president
Debbie HamiltonDirector
Eileen ButlerDirector
Maryl SkjeiDirector
Neta CahillDirector
Sharon SchellDirector
Sherri StitesDirector
Sigrid SchumacherDirector
Tony UrbanDirector
Wayne HawkinsDirector
Joanne JonesSecretary
Bill LupinacciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,668
Program Service Revenue
$1,296,252
Investment Income
$-3,479
Other Revenue
$10,520
All Other Contributions
$95,800
Change in Net Assets
$-44,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,429,366
Revenue Not Reported on Financial Statements
$-4,405
Revenue Not Reported on Form 990
$1,667
Other Revenue Adjustments
$-4,405
Total Revenue per Audited Statements
$1,431,033
Total Revenue per Form 990
$1,424,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,127,349
Other Expenses$329,121
Grants and Similar Amounts Paid$13,419
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$770,556$91,350-$861,906
Current Officers, Directors, Trustees, and Key Employees$86,538$9,980-$96,518
Payroll Taxes$82,126$7,408-$89,534
Other Employee Benefits$67,243$6,065-$73,308
Depreciation Depletion$65,352$3,724-$69,076
Fees for Services Other$45,052$3,973-$49,025
Office Expenses$32,666$4,827-$37,493
Travel$26,585$282-$26,867
Occupancy$19,194$7,108-$26,302
Interest$19,188$7,060-$26,248
Insurance$5,811$18,041-$23,852
Grants to Domestic Individuals$13,269--$13,269
Conferences and Meetings$11,024$341-$11,365
Fees for Services Accounting-$10,925-$10,925
All Other Expenses$7,802$683-$8,485
Other Expenses$3,457$4,293-$7,750
Pension Plan Contributions$5,580$503-$6,083
Advertising$256--$256
Grants to Domestic Orgs$150--$150
Total Functional Expenses$1,289,224$180,665$0$1,469,889

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,475,961
Expenses per Audited Statements$1,469,889
Total Expenses per Form 990$1,469,889
Expenses Not Reported on Form 990$6,072
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,079
Fundraising Direct Expenses$17,869
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$25,450$13,060$11,108$1,952
Breakfast$12,572-$2,571-
Total Events$43,947$18,079$17,869$210
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
Yes
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
No
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, Part VI, Section B, Line 11

“Organization's process to review form 990: the organization's finance committee reviews form 990 in detail with their tax professional. The reviewed copy is furnished to the board of directors for their individual review before the form is filed.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy: an annual written declaration is made by executive management and board of directors. A list is maintained of those individuals having completed this declaration to monitor and enforce compliance with this policy.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official: the board of directors establishes compensation for executive management (co-executive directors) based on written job description and annual review. The board establishes the wage rate based on regional comparable non-profit agency data. Documentation is via the minutes to finance committee and board of directors meeting where compensation is authorized.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Youthnet
EIN
91-0850397
Phone
3603361610
Address
PO BOX 217, MOUNT VERNON, WA 98273

Signing Officer

Name
Janice Condrin
Title
Co-executive Director
Phone
3603361610
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Condrin
Formed
1969
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
38
Volunteers
59

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Tony Cook-cpa-ms-tax
Phone
3607344280
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a non-for-profit organization exempt from federal income taxes under internal revenue code section 501(c)(3).”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of vehicle -4,405.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of vehicle 4,405.”

Raw XML AppendixShowing 400 of 586 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/Desc0EMERSON HIGH SCHOOL - YOUTHNET PROVIDES A SECONDARY EDUCATION PROGRAM THAT IS AN ALTERNATIVE TO CONVENTIONAL PUBLIC HIGH SCHOOL. EMERSON SERVES STUDENTS FROM MULTIPLE SCHOOL DISTRICTS. THE PROGRAM SERVES A SIGNIFICANT NUMBER OF YOUTH AT-RISK OF SCHOOL FAILURE DUE TO HOMELESSNESS, POVERTY, PREGNANCY, FAMILY VIOLENCE, SUBSTANCE ABUSE, MENTAL HEALTH, OR OTHER ISSUES. WERE IT NOT FOR THE PROGRAM, MANY OF THE STUDENTS WOULD NEVER BE ABLE TO COMPLETE HIGH SCHOOL. IT PROVIDES PERSONALIZED INSTRUCTION, COMPREHENSIVE STUDENT SUPPORT SERVICES, ENGAGEMENT TO SCHOOL AND COMMUNITY THROUGH SOCIAL, RECREATIONAL AND SERVICE LEARNING ACTIVITIES. IT PLACES A STRONG EMPHASIS ON DEVELOPMENT OF SELF-SUFFICIENCY AND INDEPENDENT LIVING SKILLS. STUDENTS RECEIVE A REGULAR DIPLOMA FROM THEIR HOME DISTRICT AND THE MAJORITY CONTINUE ON TO POST-SECONDARY COLLEGE EDUCATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CO-EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CO-EXEC. DIRECTOR
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IRS990/MissionDesc0PROVIDE CARING AND SUPPORTIVE EDUCATIONAL AND SOCIAL SERVICES TO YOUTH AND FAMILIES TO HELP THEM ATTAIN A PRODUCTIVE AND SUCCESSFUL LIFE. FOUNDED IN 1969, THE AGENCY HAS GROWN FROM A SINGLE GROUP HOME TO MULTIPLE PROGRAMS ACROSS FIVE COUNTIES IN NORTHWEST WASHINGTON. THE AGENCY SPECIALIZES IN MEETING THE NEEDS OF UNDERSERVED AT-RISK YOUTH AND FAMILIES. YOUTHNET'S PRIMARY PROGRAMS FOCUS ON FOSTER CARE, ALTERNATIVE HIGH SCHOOL EDUCATION, INDEPENDENT LIVING SKILLS TRAINING AND PARENTING EDUCATION. ALL OF YOUTHNET'S PROGRAMS PROMOTE THE DEVELOPMENT OF CLIENT CONFIDENCE AND COMPETENCE TO PROMOTE PERSONAL RESILIENCE AND SELF-SUFFICIENCY. YOUTHNET UTILIZES EVIDENCE BASED PRACTICES AND THE EFFECTIVENESS OF YOUTHNET'S APPROACH HAS BEEN INDEPENDENTLY EVALUATED AS EFFECTIVE IN ACHIEVING RESULTS. THE AGENCY HAS BEEN HAS RECEIVED REPEATED RECOGNITION FOR ITS OUTSTANDING SERVICES.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21625
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IRS990/OtherExpensesGrp/ProgramServicesAmt26323
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IRS990/OtherExpensesGrp/TotalAmt111555
IRS990/OtherExpensesGrp/TotalAmt27948
IRS990/OtherExpensesGrp/TotalAmt37750
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0770556
IRS990/OtherSalariesAndWagesGrp/TotalAmt0861906
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07408
IRS990/PayrollTaxesGrp/ProgramServicesAmt082126
IRS990/PayrollTaxesGrp/TotalAmt089534
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0503
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05580
IRS990/PensionPlanContributionsGrp/TotalAmt06083
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018337
IRS990/PrincipalOfficerNm0JANICE CONDRIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01296252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01296252
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY AND FAMILY SERVICES - YOUTHNET PROVIDES INDEPENDENT AND TRANSITIONAL LIVING SKILLS TRAINING/SERVICES TO YOUTH WHO ARE CURRENTLY IN OR HAVE BEEN IN FOSTER CARE. THEY RECEIVE ONE-ON-ONE INDEPENDENT LIVING SKILLS TRAINING AND CASE MANAGEMENT SERVICES AT NO COST TO THEM. ALL CLIENTS HAVE INDIVIDUALIZED PLANS BASED ON AN ASSESSMENT. YOUTH RECEIVE HANDS-ON TRAINING IN SELF-SUFFICIENCY SKILLS SUCH AS OBTAINING HOUSING, CREATING AND MANAGING A BUDGET, CAREER AND EDUCATION PLANNING, ENGAGING IN SAFE AND HEALTHY RELATIONSHIPS, AND SECURING EMPLOYMENT. WHILE THE PRIMARY GOAL IS SAFE HOUSING AND FINANCIAL LITERACY (IN AN EFFORT TO DECREASE HOMELESSNESS AND DEPENDENCE ON PUBLIC RESOURCES), THESE YOUTH WILL ALSO BE CONNECTED TO SERVICE LEARNING OPPORTUNITIES AND RECEIVE ASSISTANCE IN THE APPLICATION PROCESS FOR POST-SECONDARY OR VOCATIONAL TRAINING.YOUTHNET PROVIDES FOSTER CARE SERVICES THROUGH THE RECRUITMENT, LICENSING, SUPERVISION AND SUPPORT OF FOSTER FAMILIES FOR CHILDREN IN NEED OF SAFE, LOVING HOMES. IN ADDITION, WE PROVIDE ONGOING CASE MANAGEMENT, TRAINING AND RESPITE CARE. IN CASES WHERE CHILDREN CANNOT BE REUNIFIED WITH THEIR RELATIVES, MANY OF OUR HOMES BECOME PERMANENT ADOPTIVE FAMILIES FOR THE CHILDREN IN THEIR CARE.YOUTHNET PROVIDES IN-HOME FAMILY SERVICES TO SUPPORT FAMILIES REFERRED TO CHILD PROTECTIVE SERVICES. WE HAVE THREE EVIDENCE-BASED PARENT EDUCATION PROGRAMS: TRIPLE P - POSITIVE PARENTING PROGRAM, PROMOTING FIRST RELATIONSHIPS, AND SAFECARE. THESE PROGRAMS PROVIDE PARENT EDUCATION TO FAMILIES AT RISK OF LOSING THEIR CHILDREN TO OUT-OF-HOME PLACEMENT DUE TO ABUSE, NEGLECT OR SEVERE FAMILY CONFLICT. IT IS ALSO USED TO HELP CAREGIVERS WITH BEHAVIORAL ISSUES OF THEIR CHILDREN TO HELP MAINTAIN PLACEMENT, AND CAN BE USED TO FACILITATE A CHILD'S RETURN HOME. YOUTHNET STRIVES TO KEEP CHILDREN AT HOME WITH THEIR FAMILIES AND OUT OF THE FOSTER CARE SYSTEM. THESE FAMILY PRESERVATION PROGRAMS ARE AN IMPORTANT PART OF YOUTHNET'S SUPPORT SERVICES TO THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0475583
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09532
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0547147
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IRS990/PYTotalRevenueAmt01394064
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,551,100
Liabilities
$744,207
Net assets
$806,893
Revenue
$1,424,961
Expenses
$1,469,889
Net income
-$44,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.77$0.99$1.77$3.73$3.82$0.09
2022Summary only. Only limited summary data is available for this year.$2.79$0.91$1.88$3.01$2.96$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.83$1.83$3.48$2.88$0.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.12$1.23$2.86$2.56$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.74$0.93$2.06$1.93$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.71$0.80$1.66$1.64$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.71$0.78$1.42$1.44$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.74$0.81$1.42$1.47$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.76$0.85$1.39$1.42$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.79$0.88$1.40$1.38$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.80$0.85$1.29
2012Summary only. Only limited summary data is available for this year.$1.56$0.81$0.75$1.32$1.27$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.85$0.70$1.24