Civic Intelligence

Youth Transformation Center

990 • Fiscal year 2013 • EIN 20-3703131

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 17, 2014

Organization Profileyouthtransformationcenter.org
9979 Blackbird Circle80130

(719) 440-1983

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

77th percentile

$7,794

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

100th percentile

7068%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

292%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,086

Up $4,029 (+7068%) from 2012

Net Assets

Up

$4,086

Up $4,285 (+2153%) from 2012

Liabilities

Down

$0

Down $256 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$33,366

Up $24,847 (+292%) from 2012

Expenses

Up

$28,454

Up $17,726 (+165%) from 2012

Net Income

Up

$4,912

Up $7,121 (+322%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2013

Assets$4,086
Liabilities$0
Net Assets$4,086
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

2013

Revenue$33,366
Expenses$28,454
Net Income$4,912
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 17, 2014
Return Version
2013v3.1
Gross Receipts
$33,366
Mission and Program Overview

Mission

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

Restorative justive services, training and development training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-826$4,086▲ $4,912
Land, Buildings, and Equipment, Net-$2,937-
Cash and Non-Interest-Bearing Accounts$57$1,136▲ $1,079
Loans From Officers Directors$883--
Savings and Temporary Cash Investments-$13-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$57$4,086▲ $4,029
Other Assets Total-$0-
Liabilities
Total Liabilities$883$0▼ $883
Net Assets / Fund Balance
Total Net Assets Fund Balance$-826$4,086▲ $4,912
Total Liabilities and Net Assets / Fund Balance$57$4,086▲ $4,029

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,937$588$3,525
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andre Zarb-cousinTraining DirectorPT$7,794$7,794
Jeannette HolthamPresidentFT$2,000$2,000
Revenue and Support

Revenue Composition

Contributions and Grants
$23,465
Program Service Revenue
$9,900
Investment Income
$1
Other Revenue
$0
All Other Contributions
$17,714
Change in Net Assets
$4,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,660
Salaries, Compensation, and Employee Benefits$9,794
Total Fundraising Expense$2,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$8,460$667$667$9,794
Travel$3,578--$3,578
Conferences and Meetings$3,327--$3,327
Insurance-$3,177-$3,177
Fees for Services Other$54-$2,172$2,226
Office Expenses-$1,262-$1,262
Fees for Services Accounting-$1,250-$1,250
Information Technology$823$97-$920
Advertising$902--$902
Depreciation Depletion-$587-$587
Other Expenses$201--$201
All Other Expenses$80$4-$84
Total Functional Expenses$18,571$7,044$2,839$28,454
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$883--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
20-3703131
Phone
7194401983

Signing Officer

Name
Jeannette Holtham
Title
President
Signed
2014-04-17
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Preparer
Kathy Mceowen
Phone
3039863334
Raw XML Appendix379 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.

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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03525
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02937
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0883
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JEANNETTE HOLTHAM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057
IRS990/TotalAssetsEOYAmt04086
IRS990/TotalAssetsGrp/BOYAmt057
IRS990/TotalAssetsGrp/EOYAmt04086
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023465
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02839
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018571
IRS990/TotalFunctionalExpensesGrp/TotalAmt028454
IRS990/TotalGrossUBIAmt01
IRS990/TotalLiabilitiesBOYAmt0883
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0883
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04086
IRS990/TotalProgramServiceExpensesAmt018571
IRS990/TotalProgramServiceRevenueAmt09900
IRS990/TotalReportableCompFromOrgAmt09794
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033366
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04086
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03578
IRS990/TravelGrp/TotalAmt03578
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0youthtransformationcenter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNETTE HOLTHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10YOUTH TRANSFORMATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0203703131
ReturnHeader/Filer/PhoneNum07194401983
ReturnHeader/Filer/USAddress/AddressLine109979 BLACKBIRD CIRCLE
ReturnHeader/Filer/USAddress/City0HIGHLANDS RANCH
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JEANNIE BROWN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101385 S COLORADO BLVD A-720
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0802223304
ReturnHeader/PreparerPersonGrp/PhoneNum03039863334
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY MCEOWEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-17T19:03:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,086
Liabilities
$0
Net assets
$4,086
Revenue
$33,366
Expenses
$28,454
Net income
$4,912
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