Civic Intelligence

Youth Transformation Center

990EZ • Fiscal year 2010 • EIN 20-3703131

Jan 01, 2010 to Dec 31, 2010 • Filed on May 31, 2011

9979 Blackbird Circle80130
Siviq Scores

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

Liabilities / Assets

94th percentile

1.55x

Higher debt load relative to assets than 94% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

75th percentile

0.10x

Higher debt load relative to revenue than 75% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

9th percentile

-52%

Higher net margin than 9% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$323

No earlier filing loaded for comparison.

Net Assets

-$177

No earlier filing loaded for comparison.

Liabilities

$500

No earlier filing loaded for comparison.

Revenue

$5,214

No earlier filing loaded for comparison.

Expenses

$7,900

No earlier filing loaded for comparison.

Net Income

-$2,686

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2010

Assets$323
Liabilities$500
Net Assets-$177

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$5,214
Expenses$7,900
Net Income-$2,686
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 31, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Restorative justice services, training and development to help youth reach their highest potential.

Filing and Contact Details

Filer

EIN
20-3703131
Raw XML Appendix156 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
CompensationExplanation/Compensation/Explanation0TRAINING OF SMALL GROUPS
CompensationExplanation/Compensation/PersonName0JEANNETTE HOLTHAM
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers01229
IRS990EZ/CashSavingsAndInvestments/BOY03009
IRS990EZ/CashSavingsAndInvestments/EOY0323
IRS990EZ/ContributionsGiftsGrantsEtc03045
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2686
IRS990EZ/FeesAndOthPymtToIndContractors01050
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory01918
IRS990EZ/GrossReceipts05214
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory01918
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/LoansToFromOfficers0500
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0251
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02509
IRS990EZ/NetAssetsOrFundBalancesBOY02509
IRS990EZ/NetAssetsOrFundBalances/EOY0-177
IRS990EZ/NetAssetsOrFundBalancesEOY0-177
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine109979 BLACKBIRD CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LITTLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEANNETTE HOLTHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIREC
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal04565
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION
IRS990EZ/PrintingPublicationsPostage01056
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESTORATIVE JUSTICE SERVICES TRAINING AND CHARACTER DEVELOPMENT TRAINING FOR 150 YOUTH AND 150 OF THEIR YOUTH LEADERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01744
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07900
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SumOfTotalLiabilities/BOY0500
IRS990EZ/SumOfTotalLiabilities/EOY0500
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109979 BLACKBIRD CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LITTLETON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080130
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEANNETTE HOLTHAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07194401983
IRS990EZ/TotalAssets/BOY03009
IRS990EZ/TotalAssets/EOY0323
IRS990EZ/TotalExpenses07900
IRS990EZ/TotalProgramServiceExpenses07900
IRS990EZ/TotalRevenue05214
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWYOUTHTRANSFORMATIONCENTERORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03045
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011077
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years021528
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014872
IRS990ScheduleA/GiftsGrantsContribReceived509/Total057322
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07
IRS990ScheduleA/GrossInvestmentIncome509/Total07
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0251
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year017125
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years033308
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years048790
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05585
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0105059
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090295182
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05214
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year028202
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0109672
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0111180
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years040914
IRS990ScheduleA/Total509/Total0295182
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05214
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year028202
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0109679
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0111180
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years040914
IRS990ScheduleA/TotalSupportTotal/Total0295189
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear01918
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years054836
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years055590
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years020457
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total0132801
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue0500
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0JEANETTE HOLTHAM
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0500
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATING CAPITAL
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue0500
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT GOVERNMENT FEES 2585 OFFICETRAINING SUPPLIES 3410 TELEPHONEDSLWEB HOSTING 350 TRAVEL AND ENTERTAINMENT 1054 EQUIPMENT RENTAL REPAIR 266 TRAININGEVENT FEES-STAFFYOUTH 110 OTHER 831 ADVERTISING 1129
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR LOAN FROM OFFICER - HOLTHAM 500 500
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203703131
ReturnHeader/Filer/Name/BusinessNameLine10YOUTH TRANSFORMATION CENTER
ReturnHeader/Filer/NameControl0YOUT
ReturnHeader/Filer/USAddress/AddressLine109979 BLACKBIRD CIRCLE
ReturnHeader/Filer/USAddress/City0LITTLETON
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080130
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-31
ReturnHeader/Officer/Name0JEANNETTE HOLTHAM
ReturnHeader/Officer/Phone07194401983
ReturnHeader/Officer/Title0PRESIDENTFOUND
ReturnHeader/Preparer/DatePrepared02011-08-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Your CFO Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10130 E Kiowa 6th Floor
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Colorado Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080903
ReturnHeader/Preparer/Name0Robin Tooma
ReturnHeader/Preparer/Phone08885209236
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-04T14:48:01-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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