Civic Intelligence

Hosea Youth Services Project

990 • Fiscal year 2018 • EIN 93-6097252

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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

78th percentile

0.09x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$10,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$45,746

Down $99,403 (-68%) from 2017

Net Assets

Down

$41,566

Down $101,198 (-71%) from 2017

Liabilities

Up

$4,180

Up $1,795 (+75%) from 2017

Revenue

Down

$261,559

Down $93,758 (-26%) from 2017

Expenses

Up

$362,757

Up $66,004 (+22%) from 2017

Net Income

Down

-$101,198

Down $159,762 (-273%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$45,746
Liabilities$4,180
Net Assets$41,566

Operations Trend

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

2018

Revenue$261,559
Expenses$362,757
Net Income-$101,198
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$289,253
Mission and Program Overview

Mission

Services to homeless and displaced youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$45,389--
Rtn Earn Endowment Incm Other Fnds$142,764$41,566▼ $101,198
Cash and Non-Interest-Bearing Accounts$66,217$39,858▼ $26,359
Land, Buildings, and Equipment, Net$30,878$3,650▼ $27,228
Investments in Publicly Traded Securities$2,040$2,040→ $0
Savings and Temporary Cash Investments$625$198▼ $427
Total Assets$145,149$45,746▼ $99,403
Liabilities
Other Liabilities$2,385$4,180▲ $1,795
Total Liabilities$2,385$4,180▲ $1,795
Net Assets / Fund Balance
Total Net Assets Fund Balance$142,764$41,566▼ $101,198
Total Liabilities and Net Assets / Fund Balance$145,149$45,746▼ $99,403

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,650$18,583-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dave WilliamsExecutive DirectorPT$10,000$10,000

Board Members and Trustees

NameTitle
Suzanne PlanckPresident
John UrnessVice President
Ben KearnyBoard Member
Ruben GarciaBoard Member
Tim CalhounBoard Member
John HickeySecretary
Aaron WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,281
Program Service Revenue
$35,355
Investment Income
$43
Other Revenue
$58,880
All Other Contributions
$164,186
Change in Net Assets
$-101,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,562
Salaries, Compensation, and Employee Benefits$62,195
Grants and Similar Amounts Paid$20,000
Total Fundraising Expense$2,923
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,615$18,400-$50,015
All Other Expenses$25,128$16-$25,144
Grants to Domestic Orgs$20,000--$20,000
Occupancy$15,450--$15,450
Other Expenses$13,651$1,999-$13,651
Information Technology$2,514$6,726-$9,240
Insurance$159$8,598-$8,757
Other Employee Benefits$476$6,517-$6,993
Travel$5,986-$665$6,651
Payroll Taxes$3,279$1,908-$5,187
Depreciation Depletion$1,050$657$760$2,467
Fees for Services Other$1,808--$1,808
Advertising$200-$1,498$1,698
Office Expenses$1,682--$1,682
Conferences and Meetings-$878-$878
Total Functional Expenses$311,960$47,874$2,923$362,757
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lane Leadership FoundationEugene, OR501c3To Build Housing for at Risk People$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,574
Fundraising Direct Expenses$27,694
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$63,399$63,399$7,489$55,910
Newsletter$23,175$23,175$2,263$20,912
Total Events$86,574$86,574$27,694$58,880
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$4,180
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
David Williams
Title
Asst Executive
Phone
5417719130
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
7
Employees
8
Volunteers
140

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/SavingsAndTempCashInvstGrp/BOYAmt0625
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0253855
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt018583
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04180
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012902
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO BUILD HOUSING FOR AT RISK PEOPLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LANE LEADERSHIP FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0462885601
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 5531
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EUGENE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
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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
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt08
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311960
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362757
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherProgSrvcRevenueAmt08250

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.26$0.36$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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