Civic Intelligence

Hosea Youth Services Project

990 • Fiscal year 2016 • EIN 93-6097252

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

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

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

30th percentile

-8.7%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.1%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$89,252

Down $8,465 (-8.7%) from 2015

Net Assets

Down

$84,200

Down $13,192 (-14%) from 2015

Liabilities

Up

$5,052

Up $4,727 (+1454%) from 2015

Revenue

Up

$318,140

Up $15,411 (+5.1%) from 2015

Expenses

Up

$331,332

Up $19,777 (+6.3%) from 2015

Net Income

Down

-$13,192

Down $4,366 (-49%) from 2015

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

2016

Assets$89,252
Liabilities$5,052
Net Assets$84,200

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

2016

Revenue$318,140
Expenses$331,332
Net Income-$13,192
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$349,190
Mission and Program Overview

Mission

Services to homeless and displaced youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$97,392$84,200▼ $13,192
Land, Buildings, and Equipment, Net$13,458$34,598▲ $21,140
Other Notes and Loans Receivable, Net-$30,500-
Cash and Non-Interest-Bearing Accounts$46,846$21,509▼ $25,337
Investments in Publicly Traded Securities$2,125$2,125→ $0
Savings and Temporary Cash Investments$35,288$520▼ $34,768
Total Assets$97,717$89,252▼ $8,465
Liabilities
Other Liabilities$325$5,052▲ $4,727
Total Liabilities$325$5,052▲ $4,727
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,392$84,200▼ $13,192
Total Liabilities and Net Assets / Fund Balance$97,717$89,252▼ $8,465

Asset Categories

AssetBook ValueDepreciationBasis
Land$24,761--
Equipment$9,837$12,396-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cheryl SmejkalPresident
John UrnessVice President
Ruben GarciaBoard Member
Dave WilliamsExecutive Director
John HickeySecretary
Aaron WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,298
Program Service Revenue
$109,189
Investment Income
$35
Other Revenue
$87,618
All Other Contributions
$121,298
Change in Net Assets
$-13,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,200
Salaries, Compensation, and Employee Benefits$144,132
Total Fundraising Expense$2,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,975$55,018-$121,993
Occupancy$30,538--$30,538
Other Expenses$22,236$1,442-$22,236
Fees for Services Management$8,820$12,000-$20,820
Fees for Services Other$6,172$8,263-$14,435
Payroll Taxes$5,873$6,360-$12,233
Insurance$2,591$7,873-$10,464
Other Employee Benefits$3,786$6,120-$9,906
Fees for Services Accounting-$9,886-$9,886
Office Expenses$614$8,292-$8,906
Advertising-$8,580-$8,580
Information Technology$2,132$4,588-$6,720
Conferences and Meetings$1,825$4,519-$6,344
Travel$3,119$3,163-$6,282
Depreciation Depletion$2,154$1,076$2,112$5,342
Total Functional Expenses$190,165$139,055$2,112$331,332
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,853
Fundraising Direct Expenses$31,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$114,741$114,216$1,049$113,167
Night 4 Caus$1,637$1,637$4,471$-2,834
Total Events$116,378$115,853$31,050$84,803
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$5,052
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
2017-08-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Scott P Wilber CPA Pc
Address
1396 Charnelton Street, Eugene, OR 97401
Preparer
Scott P Wilber
Phone
5416871120
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Program services line 11g :interns $1,200youth staff $1,309thrift store staff $1,372management line 11g:marketing services $8,459professional fees $1,482staff training $1,252tauna pastoral allowance $18,000

List of other expenses Part IX line 24E

Program services line 24e:back ground checks $370thrift store redesign $6,245youth advisory council $130emergency youth fund-$ 940honorariums $3,400maintenance and repairs - $4,753.95imag intl participant gifts $2,500special event nights $2,806utilities $3,486

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IRS990/ReconcilationRevenueExpnssAmt0-13192
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt063962
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt097392
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt084200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035288
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0520
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0316370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0308708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0267693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01184778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0229
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt032776
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt030681
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt032241
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt032091
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt081655
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0209444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0229
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01394222
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0349146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0339389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0299934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0197955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0207798
IRS990ScheduleA/Total509Grp/TotalAmt01394222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0349177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0339469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0299958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0198049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0207798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01394451
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012396
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022233
IRS990ScheduleD/LandGrp/BookValueAmt024761
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt024761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034598
IRS990ScheduleD/TotalLiabilityAmt05052
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0525
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0525
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0923
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0923
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NIGHT 4 CAUS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012390
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0114741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0114216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115853
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084803
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05520
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01049
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04471
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012217
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012217
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/ExplanationTxt2PROGRAM SERVICES LINE 11G :INTERNS $1,200YOUTH STAFF $1,309THRIFT STORE STAFF $1,372MANAGEMENT LINE 11G:MARKETING SERVICES $8,459PROFESSIONAL FEES $1,482STAFF TRAINING $1,252TAUNA PASTORAL ALLOWANCE $18,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SERVICES LINE 24E:BACK GROUND CHECKS $370THRIFT STORE REDESIGN $6,245YOUTH ADVISORY COUNCIL $130EMERGENCY YOUTH FUND-$ 940HONORARIUMS $3,400MAINTENANCE AND REPAIRS - $4,753.95IMAG INTL PARTICIPANT GIFTS $2,500SPECIAL EVENT NIGHTS $2,806UTILITIES $3,486
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097717
IRS990/TotalAssetsEOYAmt089252
IRS990/TotalAssetsGrp/BOYAmt097717
IRS990/TotalAssetsGrp/EOYAmt089252
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0121298
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02112
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190165
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0325
IRS990/TotalLiabilitiesEOYAmt05052
IRS990/TotalLiabilitiesGrp/BOYAmt0325
IRS990/TotalLiabilitiesGrp/EOYAmt05052
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084200
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0190165
IRS990/TotalProgramServiceRevenueAmt0109189
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt084838

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
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
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
2016Detailed filing. Detailed filing data is available for this year.$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