Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Down$211,707
Down $184,715 (-47%) from 2015
Net Assets
$206,204
No earlier filing loaded for comparison.
Liabilities
Down$5,503
Down $6,761 (-55%) from 2015
Revenue And Expenses
Revenue
Up$96,216
Up $5,353 (+5.9%) from 2015
Expenses
Up$274,170
Up $153,942 (+128%) from 2015
Net Income
Down-$177,954
Down $148,589 (-506%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 15, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $96,216
Mission and Program Overview
Mission
To provide facilities for youth treatment programs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE FACILITIES FOR YOUTH TREATMENT PROGRAMS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARTIN LOWEN | Executive Direc | - | $0 | - | - |
| DAVID NESS | Secretary | - | $0 | - | - |
| MATT GILBERT | Chairman | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Youth Guidance Properties
- EIN
- 93-0887557
- Phone
- 5032340085
- Address
- 1001 MOLALLA AVE STE 118, OREGON CITY, OR 97045
Signing Officer
- Name
- Martin Lowen
- Title
- Executive Direc
- Signed
- 2017-02-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kent Kuykendall & Co PC
- Address
- 1001 Molalla Ave Suite 118, Oregon City, OR 97045
- Preparer
- David a Kuykendall
- Phone
- 5036561405
Supplemental Narrative
Additional Explanations
Other Expenses.1009
“Depreciation $1483”
Other Expenses.1012
“Insurance $6787”
Other Expenses.1
“CONTRIBUTIONS $220000”
Other Expenses.2
“CONTRACT SERVICES $21000”
Other Expenses.3
“UTILITIES $11027”
Other Expenses.4
“Building and grounds $9521”
Other Expenses.5
“TELEPHONE $981”
Other Expenses.6
“AUTO $868”
Other Expenses.7
“SUPPLIES $729”
Other Expenses.9
“OFFICE SUPPLIES $469”
Other Expenses.10
“LICENSES & TAXES $179”
Other Expenses.11
“MISC SUPPLIES $21”
Other Assets.1002
“Furniture and Fixtures - Beginning $2800 Furniture and Fixtures - Ending $5850”
Other Assets.1005
“Accounts Receivable - Beginning $20000 Accounts Receivable - Ending $428”
Other Assets.1
“PREPAID EXPENSES - Beginning $2124 PREPAID EXPENSES - Ending $237”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2114 Accounts Payable and Accrued Expenses - Ending $2503”
Total Liabilities.1003
“Deferred Revenue - Beginning $10150 Deferred Revenue - Ending $3000”
Raw XML Appendix136 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | YOUTH GUIDANCE PROPERTIES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5032340085 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2730 NE FLANDERS |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97232 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 207914 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 41641 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -177954 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 565 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 396422 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 211707 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 6811 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96216 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 433 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 163584 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 163551 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 384158 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 206204 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 384158 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 206204 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARTIN LOWEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID NESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MATT GILBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Direc |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Chairman |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 24924 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6515 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 273065 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE FACILITIES FOR YOUTH TREATMENT PROGRAMS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 540 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 88972 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE FACILITIES FOR YOUTH TREATMENT PROGRAMS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 6811 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12264 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5503 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 274170 |
| IRS990EZ/TotalRevenueAmt | 0 | 96216 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Depreciation $1483 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $6787 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONTRIBUTIONS $220000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACT SERVICES $21000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UTILITIES $11027 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BUILDING AND GROUNDS $9521 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TELEPHONE $981 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AUTO $868 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SUPPLIES $729 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OFFICE SUPPLIES $469 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | LICENSES & TAXES $179 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MISC SUPPLIES $21 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Furniture and Fixtures - Beginning $2800 Furniture and Fixtures - Ending $5850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Receivable - Beginning $20000 Accounts Receivable - Ending $428 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PREPAID EXPENSES - Beginning $2124 PREPAID EXPENSES - Ending $237 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $2114 Accounts Payable and Accrued Expenses - Ending $2503 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Deferred Revenue - Beginning $10150 Deferred Revenue - Ending $3000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1003 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARTIN LOWEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YOUTH GUIDANCE PROPERTIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YOUT |
| ReturnHeader/Filer/EIN | 0 | 930887557 |
| ReturnHeader/Filer/PhoneNum | 0 | 5032340085 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1001 MOLALLA AVE STE 118 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OREGON CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97045 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kent Kuykendall & Co PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1001 Molalla Ave Suite 118 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Oregon City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97045 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5036561405 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID A KUYKENDALL |
| ReturnHeader/ReturnTs | 0 | 2017-02-15T18:56:46-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $211,707
- Liabilities
- $5,503
- Net assets
- $206,204
- Revenue
- $96,216
- Expenses
- $274,170
- Net income
- -$177,954