Civic Intelligence

Hosea Youth Services Project

990 • Fiscal year 2017 • EIN 93-6097252

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 10, 2018

Organization ProfileWWW.HOSEAYOUTH.ORG
PO Box 5531Eugene, OR 97405

(541) 771-9130

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$145,149

Up $55,897 (+63%) from 2016

Net Assets

Up

$142,764

Up $58,564 (+70%) from 2016

Liabilities

Down

$2,385

Down $2,667 (-53%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin72nd percentile

Revenue

Up

$355,317

Up $37,177 (+12%) from 2016

Expenses

Down

$296,753

Down $34,579 (-10%) from 2016

Net Income

Up

$58,564

Up $71,756 (+544%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0Assets 2011: $139,489Liabilities 2011: $1,339Net Assets 2011: $138,1502011Assets 2012: $132,777Liabilities 2012: $3,542Net Assets 2012: $129,2352012Assets 2013: $76,988Liabilities 2013: $3,551Net Assets 2013: $73,4372013Assets 2014: $106,116Liabilities 2014: $117Net Assets 2014: $105,9992014Assets 2015: $97,717Liabilities 2015: $325Net Assets 2015: $97,3922015Assets 2016: $89,252Liabilities 2016: $5,052Net Assets 2016: $84,2002016Assets 2017: $145,149Liabilities 2017: $2,385Net Assets 2017: $142,7642017Assets 2018: $45,746Liabilities 2018: $4,180Net Assets 2018: $41,5662018Assets 2019: $91,098Liabilities 2019: $23,019Net Assets 2019: $68,0792019Assets 2020: $70,832Liabilities 2020: $26,774Net Assets 2020: $44,0582020Assets 2021: $382,050Liabilities 2021: $73,086Net Assets 2021: $308,9642021Assets 2022: $411,458Liabilities 2022: $9,840Net Assets 2022: $401,6182022Assets 2023: $474,244Liabilities 2023: $33,218Net Assets 2023: $441,0262023Assets 2024: $459,725Liabilities 2024: $34,933Net Assets 2024: $424,7922024

Highlighted filing

2017

Assets$145,149
Liabilities$2,385
Net Assets$142,764
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $212,773Expenses 2011: $156,350Net Income 2011: $56,4232011Revenue 2012: $207,945Expenses 2012: $216,860Net Income 2012: -$8,9152012Revenue 2013: $169,247Expenses 2013: $225,045Net Income 2013: -$55,7982013Revenue 2014: $266,985Expenses 2014: $234,423Net Income 2014: $32,5622014Revenue 2015: $302,729Expenses 2015: $311,555Net Income 2015: -$8,8262015Revenue 2016: $318,140Expenses 2016: $331,332Net Income 2016: -$13,1922016Revenue 2017: $355,317Expenses 2017: $296,753Net Income 2017: $58,5642017Revenue 2018: $261,559Expenses 2018: $362,757Net Income 2018: -$101,1982018Revenue 2019: $239,827Expenses 2019: $213,314Net Income 2019: $26,5132019Revenue 2020: $78,050Expenses 2020: $91,607Net Income 2020: -$13,5572020Revenue 2021: $746,503Expenses 2021: $481,597Net Income 2021: $264,9062021Revenue 2022: $754,581Expenses 2022: $661,927Net Income 2022: $92,6542022Revenue 2023: $827,744Expenses 2023: $862,807Net Income 2023: -$35,0632023Revenue 2024: $991,694Expenses 2024: $1,007,928Net Income 2024: -$16,2342024

Highlighted filing

2017

Revenue$355,317
Expenses$296,753
Net Income$58,564
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 10, 2018
Return Version
2017v2.2
Gross Receipts
$376,897
Mission and Program Overview

Mission

Services to homeless and displaced youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$84,200$142,764▲ $58,564
Cash and Non-Interest-Bearing Accounts$21,509$66,217▲ $44,708
Other Notes and Loans Receivable, Net$30,500$45,389▲ $14,889
Land, Buildings, and Equipment, Net$34,598$30,878▼ $3,720
Investments in Publicly Traded Securities$2,125$2,040▼ $85
Savings and Temporary Cash Investments$520$625▲ $105
Total Assets$89,252$145,149▲ $55,897
Liabilities
Other Liabilities$5,052$2,385▼ $2,667
Total Liabilities$5,052$2,385▼ $2,667
Net Assets / Fund Balance
Total Net Assets Fund Balance$84,200$142,764▲ $58,564
Total Liabilities and Net Assets / Fund Balance$89,252$145,149▲ $55,897

Asset Categories

AssetBook ValueDepreciationBasis
Land$24,761--
Equipment$6,117$16,116-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cheryl SmejkalPresident
Ben KearnyBoard Member
John UrnessBoard Member
Ruben GarciaBoard Member
Suzanne PlanckBoard Member
Tim CalhounBoard Member
Dave WilliamsExecutive Director
John HickeySecretary
Aaron WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,321
Program Service Revenue
$59,621
Investment Income
$1,545
Other Revenue
$129,830
All Other Contributions
$164,321
Change in Net Assets
$58,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,939
Salaries, Compensation, and Employee Benefits$125,814
Total Fundraising Expense$5,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,261$46,265-$108,526
Other Expenses$39,832$182-$39,832
Office Expenses$5,096$22,139$516$27,751
Fees for Services Other$12,748$12,148-$24,896
Payroll Taxes$5,796$5,007-$10,803
Information Technology$2,403$8,097-$10,500
Insurance-$10,500-$10,500
Occupancy$10,395--$10,395
Fees for Services Accounting-$10,181-$10,181
Advertising-$6,550$3,017$9,567
Other Employee Benefits$1,041$5,444-$6,485
Travel$2,035$3,012$707$5,754
Depreciation Depletion$1,600$853$1,267$3,720
Conferences and Meetings-$1,965$14$1,979
Total Functional Expenses$158,519$132,713$5,521$296,753
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$145,325
Fundraising Direct Expenses$21,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$112,102$112,102$9,293$102,809
Night 4 Caus$2,889$2,889-$2,889
Total Events$114,991$114,991$21,580$93,411
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$2,385
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 governing body review Part VI line 11

“Reviewed by executive and center directors and bookkeepers.”

Governing documents etc available to public Part VI line 19

“Available upon written request: hosea youth services project, po box 1401, springfield, or 97477”

Filing and Contact Details

Filer

Filer Name
Hosea Youth Services Project
EIN
93-6097252
Address
PO BOX 5531, EUGENE, OR 97405

Signing Officer

Name
Dave Williams
Title
Asst Executive
Phone
5417719130
Signed
2018-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Williams
Formed
1994
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
20

Preparer

Firm
Scott P Wilber CPA Pc
Address
1396 Charnelton Street, Eugene, OR 97401
Preparer
Scott P Wilber
Phone
5416871120
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IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL PLACEMENT PROGRAM: PROVIDES YOUTH WITH ESSENTIAL WORK EXPERIENCE AND SKILL-BUILDING OPPORTUNITIES NEEDED FOR SUSTAINED SUCCESS IN THE WORKFORCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058454
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt062621
IRS990/ProgSrvcAccomActy3Grp/Desc0INDEPENDENT LIVING PROGRAM: PROVIDES SUPPORTED, TRANSITIONAL HOUSING FOR HOMELESS OR AT-RISK YOUTH, HELPING THEM TO CREATE AND SUSTAIN HEALTHY LIVES AWAY FROM THE STREETS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012291
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt033700
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04019
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121298
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0187200
IRS990/PYOtherRevenueAmt087618
IRS990/PYProgramServiceRevenueAmt0109189
IRS990/PYRevenuesLessExpensesAmt0-13192
IRS990/PYSalariesCompEmpBnftPaidAmt0144132
IRS990/PYTotalExpensesAmt0331332
IRS990/PYTotalRevenueAmt0318140
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058564
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt051521
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt084200
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0142764
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0520
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0353772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0316370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0308708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0267693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01412407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0267
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt032776
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt030681
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt032241
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt032091
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0127789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0267
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01507
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01507
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01540196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0353772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0349146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0339389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0299934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0197955
IRS990ScheduleA/Total509Grp/TotalAmt01540196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0355317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0349177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0339469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0299958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0198049
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01541970
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016116
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022233
IRS990ScheduleD/LandGrp/BookValueAmt024761
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt024761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030878
IRS990ScheduleD/TotalLiabilityAmt02385
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021580
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NIGHT 4 CAUS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012287
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0112102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0112102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114991
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt093411
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09293
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09293
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE AND CENTER DIRECTORS AND BOOKKEEPERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON WRITTEN REQUEST: HOSEA YOUTH SERVICES PROJECT, PO BOX 1401, SPRINGFIELD, OR 97477
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089252
IRS990/TotalAssetsEOYAmt0145149
IRS990/TotalAssetsGrp/BOYAmt089252
IRS990/TotalAssetsGrp/EOYAmt0145149
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164321
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05521
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158519
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05052
IRS990/TotalLiabilitiesEOYAmt02385
IRS990/TotalLiabilitiesGrp/BOYAmt05052
IRS990/TotalLiabilitiesGrp/EOYAmt02385

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,149
Liabilities
$2,385
Net assets
$142,764
Revenue
$355,317
Expenses
$296,753
Net income
$58,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.42$0.99$1.01$0.02
2023Summary only. Only limited summary data is available for this year.$0.47$0.03$0.44$0.83$0.86$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$0.75$0.66$0.09
2021Summary only. Only limited summary data is available for this year.$0.38$0.07$0.31$0.75$0.48$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.03$0.04$0.08$0.09$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.02$0.07$0.24$0.21$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.04$0.26$0.36$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.36$0.30$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$0.32$0.33$0.01
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.30$0.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.27$0.23$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.17$0.23$0.06
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.21$0.22$0.01
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.21$0.16$0.06