Civic Intelligence

Youth Resources Inc.

990 • Fiscal year 2014 • EIN 94-3077174

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 28, 2015

Organization ProfileN/A
44 NE Morris St97212-3015

(503) 281-6633

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$126,850

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 77.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,025,812

Down $1,712 (-0.2%) from 2013

Net Assets

Up

$1,018,026

Up $182 (+0.0%) from 2013

Liabilities

Down

$7,786

Down $1,894 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin41st percentile

Revenue

$164,756

No earlier filing loaded for comparison.

Expenses

Up

$164,574

Up $8,728 (+5.6%) from 2013

Net Income

$182

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $996,375Liabilities 2010: $4,207Net Assets 2010: $992,1682010Assets 2011: $997,319Liabilities 2011: $4,706Net Assets 2011: $992,6132011Assets 2012: $1,000,853Liabilities 2012: $7,763Net Assets 2012: $993,0902012Assets 2013: $1,027,524Liabilities 2013: $9,680Net Assets 2013: $1,017,8442013Assets 2014: $1,025,812Liabilities 2014: $7,786Net Assets 2014: $1,018,0262014Assets 2015: $1,309,515Liabilities 2015: $6,382Net Assets 2015: $1,303,1332015Assets 2016: $1,309,441Liabilities 2016: $3,307Net Assets 2016: $1,306,1342016Assets 2017: $907,184Liabilities 2017: $2,695Net Assets 2017: $904,4892017Assets 2018: $873,855Liabilities 2018: $2,835Net Assets 2018: $871,0202018Assets 2019: $827,616Liabilities 2019: $5,215Net Assets 2019: $822,4012019Assets 2020: $818,988Liabilities 2020: $28,968Net Assets 2020: $790,0202020Assets 2021: $680,256Liabilities 2021: $1,312Net Assets 2021: $678,9442021Assets 2022: $670,512Liabilities 2022: $43,176Net Assets 2022: $627,3362022Assets 2023: $641,296Liabilities 2023: $5,597Net Assets 2023: $635,6992023Assets 2024: $6,442,078Liabilities 2024: $1,042,972Net Assets 2024: $5,399,1062024

Highlighted filing

2014

Assets$1,025,812
Liabilities$7,786
Net Assets$1,018,026
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $156,845Expenses 2010: $158,022Net Income 2010: -$1,1772010Expenses 2011: $149,1282011Expenses 2012: $143,5242012Expenses 2013: $155,8462013Revenue 2014: $164,756Expenses 2014: $164,574Net Income 2014: $1822014Revenue 2015: $441,002Expenses 2015: $151,075Net Income 2015: $289,9272015Revenue 2016: $123,827Expenses 2016: $137,942Net Income 2016: -$14,1152016Revenue 2017: $148,878Expenses 2017: $550,523Net Income 2017: -$401,6452017Revenue 2018: $124,636Expenses 2018: $158,105Net Income 2018: -$33,4692018Revenue 2019: $125,738Expenses 2019: $174,357Net Income 2019: -$48,6192019Revenue 2020: $120,210Expenses 2020: $152,591Net Income 2020: -$32,3812020Revenue 2021: $362,986Expenses 2021: $136,494Net Income 2021: $226,4922021Revenue 2022: $121,569Expenses 2022: $173,177Net Income 2022: -$51,6082022Revenue 2023: $180,209Expenses 2023: $171,846Net Income 2023: $8,3632023Revenue 2024: $5,040,599Expenses 2024: $277,192Net Income 2024: $4,763,4072024

Highlighted filing

2014

Revenue$164,756
Expenses$164,574
Net Income$182
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 28, 2015
Return Version
2013v4.0
Gross Receipts
$164,756
Mission and Program Overview

Mission

Provide facilities to friends of the children-national and friends of the children-portland in supporting their mission of providing high priority youth with nurturing and sustained relationships with professional mentors.

Providing facilities for programs that support the most vulnerable youth in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$890,498$882,246▼ $8,252
Savings and Temporary Cash Investments$126,378$125,028▼ $1,350
Accounts Receivable$3,650$11,509▲ $7,859
Cash and Non-Interest-Bearing Accounts$6,998$6,929▼ $69
Prepaid Expenses and Deferred Charges-$100-
Total Assets$1,027,524$1,025,812▼ $1,712
Liabilities
Accounts Payable and Accrued Expenses$9,680$7,786▼ $1,894
Total Liabilities$9,680$7,786▼ $1,894
Net Assets / Fund Balance
Unrestricted Net Assets$1,017,844$1,018,026▲ $182
Total Net Assets Fund Balance$1,017,844$1,018,026▲ $182
Total Liabilities and Net Assets / Fund Balance$1,027,524$1,025,812▼ $1,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$761,050$425,841$1,186,891
Equipment$21,196$190,051$211,247
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
Mark YoungSecretary$126,850$126,850
Terri SorensenPresident$46,161$46,161
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$164,568
Investment Income
$188
Other Revenue
$0
Change in Net Assets
$182

Audited Revenue Reconciliation

Revenue per Audited Statements
$164,756
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$164,756
Total Revenue per Form 990
$164,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,574
Total Fundraising Expense$12,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$37,526$2,088$2,995$42,609
Depreciation Depletion$35,852$1,733$2,758$40,343
Insurance$5,468$315$473$6,256
Fees for Services Other$1,607$93$139$1,839
Information Technology$557$38$65$660
Other Expenses$69$25$8$102
Total Functional Expenses$144,317$8,231$12,026$164,574

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$164,574
Total Expenses per Audited Statements$164,574
Total Expenses per Form 990$164,574
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“There were no meetings of the governing board during the year.”

Form 990, Part VI, Section A, Line 8B

“There were no committee meetings of the governing board during the year.”

Form 990, Part VI, Section B, Line 11

“President, finance director and board members were provided form 990 for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose any conflicts of interest annually at the year-end board meeting.”

Form 990, Part VI, Section B, Line 15

“The organization does not have any paid employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
94-3077174
Phone
5032816633

Signing Officer

Name
Mark Young
Title
Chief Operating Officer
Phone
5032816633
Signed
2015-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Young
Formed
1988
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Todd D Massinger
Phone
5032205900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management believes the organization does not have any uncertain tax positions.”

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IRS990ScheduleD/RevenueSubtotalAmt0164756
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0882246
IRS990ScheduleD/TotalExpensesPerForm990Amt0164574
IRS990ScheduleD/TotalRevenuePerForm990Amt0164756
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0164756
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0164574
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO MEETINGS OF THE GOVERNING BOARD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO COMMITTEE MEETINGS OF THE GOVERNING BOARD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT, FINANCE DIRECTOR AND BOARD MEMBERS WERE PROVIDED FORM 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY AT THE YEAR-END BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT HAVE ANY PAID EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10FRIENDS OF THE CHILDREN-PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0931098105
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MENTORING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1044 NE MORRIS ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode097212
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0159500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10FRIENDS OF THE CHILDREN - PORTLAND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01027524
IRS990/TotalAssetsEOYAmt01025812
IRS990/TotalAssetsGrp/BOYAmt01027524
IRS990/TotalAssetsGrp/EOYAmt01025812
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012026
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09680
IRS990/TotalLiabilitiesEOYAmt07786
IRS990/TotalLiabilitiesGrp/BOYAmt09680
IRS990/TotalLiabilitiesGrp/EOYAmt07786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01017844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01018026
IRS990/TotalOtherCompensationAmt010018
IRS990/TotalProgramServiceExpensesAmt0144317
IRS990/TotalProgramServiceRevenueAmt0164568
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0188
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164756
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01027524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01025812
IRS990/TotReportableCompRltdOrgAmt0162993
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01017844
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01018026
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1044 NE MORRIS ST
IRS990/USAddress/City0PORTLAND
IRS990/USAddress/State0OR
IRS990/USAddress/ZIPCode0972123015
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERATING OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05032816633
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10YOUTH RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0943077174
ReturnHeader/Filer/PhoneNum05032816633
ReturnHeader/Filer/USAddress/AddressLine1044 NE MORRIS ST
ReturnHeader/Filer/USAddress/City0PORTLAND
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode0972123015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930743240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOFFMAN STEWART & SCHMIDT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104900 MEADOWS ROAD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAKE OSWEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0970353295

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,025,812
Liabilities
$7,786
Net assets
$1,018,026
Revenue
$164,756
Expenses
$164,574
Net income
$182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$1.04$5.40$5.04$0.28$4.76
2023Summary only. Only limited summary data is available for this year.$0.64$0.01$0.64$0.18$0.17$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.04$0.63$0.12$0.17$0.05
2021Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.36$0.14$0.23
2020Summary only. Only limited summary data is available for this year.$0.82$0.03$0.79$0.12$0.15$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.82$0.13$0.17$0.05
2018Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.12$0.16$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.90$0.15$0.55$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.12$0.14$0.01
2015Summary only. Only limited summary data is available for this year.$1.31$0.01$1.30$0.44$0.15$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.16$0.16$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.02$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.99$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$0.99$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$0.99$0.16$0.16$0.00