Civic Intelligence

Youth Transformation Center

EIN 20-3703131 • 501(c)3 • Colorado Springs, CO

Profile

EDUCATION

525 Rolling Hills DrColorado Springs, CO 80919

youthtransformationcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-57%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$74,137

Down $13,703 (-16%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$74,137

Down $13,703 (-16%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Down

$99,262

Down $130,873 (-57%) from 2023

Expenses

Down

$113,785

Down $94,619 (-45%) from 2023

Net Income

Down

-$14,523

Down $36,254 (-167%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2010: $323Liabilities 2010: $500Net Assets 2010: -$1772010Assets 2011: $2,510Liabilities 2011: $500Net Assets 2011: $2,0102011Assets 2012: $57Liabilities 2012: $256Net Assets 2012: -$1992012Assets 2013: $4,086Liabilities 2013: $0Net Assets 2013: $4,0862013Assets 2014: $3,213Liabilities 2014: -$275Net Assets 2014: $3,4882014Assets 2015: $51,553Liabilities 2015: $0Net Assets 2015: $51,5532015Assets 2016: $13,615Net Assets 2016: $13,6152016Assets 2017: $19,689Net Assets 2017: $19,6892017Assets 2019: $83,690Liabilities 2019: $1Net Assets 2019: $83,6892019Assets 2021: $82,718Net Assets 2021: $82,7182021Assets 2022: $66,109Net Assets 2022: $66,1092022Assets 2023: $87,840Liabilities 2023: $0Net Assets 2023: $87,8402023Assets 2024: $74,137Liabilities 2024: $0Net Assets 2024: $74,1372024

Highlighted filing

2024

Assets$74,137
Liabilities$0
Net Assets$74,137
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $5,214Expenses 2010: $7,900Net Income 2010: -$2,6862010Revenue 2011: $17,292Expenses 2011: $15,105Net Income 2011: $2,1872011Revenue 2012: $8,519Expenses 2012: $10,728Net Income 2012: -$2,2092012Revenue 2013: $33,366Expenses 2013: $28,454Net Income 2013: $4,9122013Revenue 2014: $31,316Expenses 2014: $31,914Net Income 2014: -$5982014Revenue 2015: $127,353Expenses 2015: $79,288Net Income 2015: $48,0652015Revenue 2016: $49,285Expenses 2016: $87,223Net Income 2016: -$37,9382016Revenue 2017: $138,610Expenses 2017: $132,536Net Income 2017: $6,0742017Revenue 2019: $182,966Expenses 2019: $185,496Net Income 2019: -$2,5302019Revenue 2021: $168,713Expenses 2021: $113,641Net Income 2021: $55,0722021Revenue 2022: $148,446Expenses 2022: $157,480Net Income 2022: -$9,0342022Revenue 2023: $230,135Expenses 2023: $208,404Net Income 2023: $21,7312023Revenue 2024: $99,262Expenses 2024: $113,785Net Income 2024: -$14,5232024

Highlighted filing

2024

Revenue$99,262
Expenses$113,785
Net Income-$14,523
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$74,137
Liabilities
$0
Net assets
$74,137
Revenue
$99,262
Expenses
$113,785
Net income
-$14,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.99$1.14$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$2.30$2.08$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.48$1.57$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.83$1.69$1.14$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$1.83$1.85$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$1.39$1.33$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.49$0.87$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.27$0.79$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.31$0.32$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.33$0.28$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.09$0.11$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.17$0.15$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.00$0.05$0.08$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$148,446
Mission and Program Overview

Mission

Restorative justice services, training, and character development training for youth and their youth leaders

Program Services

DescriptionGrantsExpenses
RESTORATIVE JUSTICE SERVICES, TRAINING AND DEVELOPMENT TO HELP YOUTH REACH THEIR HIGHEST POTENTIAL-$151,938
DEPRECIATION-$20
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNETTE HOLTHAMExecutive DiFT$96,832-$96,832
COURTNEY HADLDirector-$0--
JANET MCCOYTreasurer-$0--
DR WENDY BIRHANZELBoard Vice C-$0--
DEBORAH HENDRIXBoard Chair-$0--
Filing and Contact Details

Filer

Filer Name
Youth Transformation Center
EIN
20-3703131
Phone
7194401983
Address
525 ROLLING HILLS DR, COLORADO SPRINGS, CO 80919

Signing Officer

Name
Jeannette Holtham
Title
Executive Director
Phone
7194401983
Signed
2023-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Jbl & Co Cpas LLC
Address
4155 E JEWELL AVE SUITE 800, DENVER, CO 80222
Preparer
James B Lee CPA
Phone
3037968677
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 1,527 travel 1,517 insurance 1,648 awards/gifts/incentives 3,565 computer and internet 72 licensing and registratio 20 program training 1,698 subscriptions 696 workshops 457 non-investment depreciation 20 total 11,220”

Form 990-ez, Part I, Line 20

“Retained earnings adjustment -7,578”

Form 990-ez, Part II, Line 24

“3,625 3,645 less accumulated depreciation 3,625 3,645 total 0 0”

Form 990-ez, Part III

“Restorative justice services, training, and character development training for youth and their youth leaders”

Form 990-ez, Part III, Line 31

“DEPRECIATION”

Raw XML Appendix158 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEANNETTE HOLTHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum07194401983
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0525 ROLLING HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080919
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082721
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066109
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0148424
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9034
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0146260
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082721
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066109
IRS990EZ/GrossReceiptsAmt0148446
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082721
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066109
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082721
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066109
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt096832
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANNETTE HOLTHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COURTNEY HADL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR WENDY BIRHANZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBORAH HENDRIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD VICE C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-7578
IRS990EZ/OtherExpensesTotalAmt011220
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESTORATIVE JUSTICE SERVICES, TRAINING, AND CHARACTER DEVELOPMENT TRAINING FOR YOUTH AND THEIR YOUTH LEADERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESTORATIVE JUSTICE SERVICES, TRAINING AND DEVELOPMENT TO HELP YOUTH REACH THEIR HIGHEST POTENTIAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0151938
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157480
IRS990EZ/TotalProgramServiceExpensesAmt0151958
IRS990EZ/TotalRevenueAmt0148446
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0168651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0389180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0136
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0389316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013797
IRS990ScheduleA/Total509Grp/TotalAmt0389316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013797
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0389316
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,527 TRAVEL 1,517 INSURANCE 1,648 AWARDS/GIFTS/INCENTIVES 3,565 COMPUTER AND INTERNET 72 LICENSING AND REGISTRATIO 20 PROGRAM TRAINING 1,698 SUBSCRIPTIONS 696 WORKSHOPS 457 NON-INVESTMENT DEPRECIATION 20 TOTAL 11,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETAINED EARNINGS ADJUSTMENT -7,578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23,625 3,645 LESS ACCUMULATED DEPRECIATION 3,625 3,645 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESTORATIVE JUSTICE SERVICES, TRAINING, AND CHARACTER DEVELOPMENT TRAINING FOR YOUTH AND THEIR YOUTH LEADERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNETTE HOLTHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07194401983
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH TRANSFORMATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0203703131
ReturnHeader/Filer/PhoneNum07194401983
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 ROLLING HILLS DR
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080919
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460693469
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JBL & CO CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04155 E JEWELL AVE SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080222
ReturnHeader/PreparerPersonGrp/PhoneNum03037968677
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES B LEE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-15T10:37:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANNETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLTHAM
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits