Civic Intelligence

Hosea Youth Services Project

990 • Fiscal year 2019 • EIN 93-6097252

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

PO Box 103Eugene, OR 97440

(541) 912-2275

Siviq Scores

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

Liabilities / Assets

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-8.3%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$91,098

Up $45,352 (+99%) from 2018

Net Assets

Up

$68,079

Up $26,513 (+64%) from 2018

Liabilities

Up

$23,019

Up $18,839 (+451%) from 2018

Revenue

Down

$239,827

Down $21,732 (-8.3%) from 2018

Expenses

Down

$213,314

Down $149,443 (-41%) from 2018

Net Income

Up

$26,513

Up $127,711 (+126%) from 2018

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

2019

Assets$91,098
Liabilities$23,019
Net Assets$68,079

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

2019

Revenue$239,827
Expenses$213,314
Net Income$26,513
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$257,926
Mission and Program Overview

Mission

Services to homeless and displaced youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$41,566$68,079▲ $26,513
Receivable From Disqualified Prsn-$47,474-
Cash and Non-Interest-Bearing Accounts$39,858$41,826▲ $1,968
Investments in Publicly Traded Securities$2,040--
Land, Buildings, and Equipment, Net$3,650$1,798▼ $1,852
Savings and Temporary Cash Investments$198--
Total Assets$45,746$91,098▲ $45,352
Liabilities
Other Liabilities$4,180$23,019▲ $18,839
Total Liabilities$4,180$23,019▲ $18,839
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,566$68,079▲ $26,513
Total Liabilities and Net Assets / Fund Balance$45,746$91,098▲ $45,352

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,798$20,435-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andrew PapendieckBoard Member
Cameron MartinBoard Member
Curtis LargeBoard Member
Steve KorthBoard Member
Michelle CrossBoard Memeber
Dave WilliamsFormer Executive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$201,631
Program Service Revenue
$1,150
Investment Income
$0
Other Revenue
$37,046
All Other Contributions
$182,436
Change in Net Assets
$26,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,463
Salaries, Compensation, and Employee Benefits$31,851
Total Fundraising Expense$1,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$125,065--$125,065
Other Salaries and Wages$22,176--$22,176
Occupancy$16,711--$16,711
Other Employee Benefits-$7,828-$7,828
Information Technology$2,133$4,173-$6,306
Travel$2,816$1,370$512$4,698
Insurance$4,615--$4,615
Other Expenses$2,908$110-$3,018
Conferences and Meetings-$2,662-$2,662
Office Expenses$48$2,447-$2,495
Depreciation Depletion$666$426$760$1,852
Payroll Taxes$1,847--$1,847
Fees for Services Lobbying-$1,138-$1,138
Advertising$135--$135
Total Functional Expenses$187,334$24,708$1,272$213,314
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,145
Fundraising Direct Expenses$18,099
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$44,575$44,575$12,315$32,260
Newsletter$10,570$10,570$5,754$4,816
Total Events$55,145$55,145$18,099$37,046
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$47,474-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$23,019
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 director, 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 103, EUGENE, OR 97440

Signing Officer

Name
Jesse Aguero
Title
Interim Exec D
Phone
5417719130
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
8
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

11g = $125,065$1,500 for a youth advocate position$123,565 for outsourcing payroll to llf and consulting fees

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt030681
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt099962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0192
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01507
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01507
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt01515103
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0183586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0289210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0353772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0349146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0339389
IRS990ScheduleA/Total509Grp/TotalAmt01515103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0183586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0289253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0355317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0349177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0339469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01516802
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/BookValueAmt01798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020435
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01798
IRS990ScheduleD/TotalLiabilityAmt023019
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018099
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NEWSLETTER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055145
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037046
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt030
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018099
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012315
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05754
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVE WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt047474
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt047474
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVID WILLIAMS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER EXEC DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt047474
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR, CENTER DIRECTORS, AND BOOKKEEPERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON WRITTEN REQUEST: HOSEA YOUTH SERVICES PROJECT, PO BOX 1401, SPRINGFIELD, OR 97477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt211G = $125,065$1,500 FOR A YOUTH ADVOCATE POSITION$123,565 FOR OUTSOURCING PAYROLL TO LLF AND CONSULTING FEES
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045746
IRS990/TotalAssetsEOYAmt091098
IRS990/TotalAssetsGrp/BOYAmt045746
IRS990/TotalAssetsGrp/EOYAmt091098
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201631
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01272
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187334
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213314
IRS990/TotalGrossUBIAmt037046
IRS990/TotalLiabilitiesBOYAmt04180
IRS990/TotalLiabilitiesEOYAmt023019
IRS990/TotalLiabilitiesGrp/BOYAmt04180
IRS990/TotalLiabilitiesGrp/EOYAmt023019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068079
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt038
IRS990/TotalOtherProgSrvcRevenueAmt01150
IRS990/TotalProgramServiceExpensesAmt0187334
IRS990/TotalProgramServiceRevenueAmt01150
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239827
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt037046
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091098
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0512
IRS990/TravelGrp/ManagementAndGeneralAmt01370
IRS990/TravelGrp/ProgramServicesAmt02816
IRS990/TravelGrp/TotalAmt04698

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
2019Detailed filing. Detailed filing data is available for this year.$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
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