Civic Intelligence

Youth Transformation Center

990 • Fiscal year 2014 • EIN 20-3703131

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 02, 2015

Organization Profileyouthtransformationcenter.org
9979 Blackbird CircleHighlands Ranch, CO 80130

(719) 440-1983

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.09x

Higher debt load relative to assets than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$8,700

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.1%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$3,213

Down $873 (-21%) from 2013

Net Assets

Down

$3,488

Down $598 (-15%) from 2013

Liabilities

Down

-$275

Down $275 from 2013

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin36th percentile

Revenue

Down

$31,316

Down $2,050 (-6.1%) from 2013

Expenses

Up

$31,914

Up $3,460 (+12%) from 2013

Net Income

Down

-$598

Down $5,510 (-112%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2014

Assets$3,213
Liabilities-$275
Net Assets$3,488
Open 2014 Filing

Operations Trend

Revenue Growth37th 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

2014

Revenue$31,316
Expenses$31,914
Net Income-$598
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 2, 2015
Return Version
2014v5.0
Gross Receipts
$31,316
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$4,086$3,488▼ $598
Land, Buildings, and Equipment, Net$2,937$2,325▼ $612
Cash and Non-Interest-Bearing Accounts$1,136$875▼ $261
Savings and Temporary Cash Investments$13$13→ $0
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-$0-
Loans From Officers Directors-$-276-
Total Assets$4,086$3,213▼ $873
Other Assets Total-$0-
Liabilities
Other Liabilities-$1-
Total Liabilities$0$-275▼ $275
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,086$3,488▼ $598
Total Liabilities and Net Assets / Fund Balance$4,086$3,213▼ $873

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,325$1,300$3,625
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeannette HolthamPresidentFT$8,700$8,700
Andre Zarb-cousinTraining DirectorPT$4,200$4,200
Revenue and Support

Revenue Composition

Contributions and Grants
$2,643
Program Service Revenue
$28,673
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,643
Change in Net Assets
$-598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,994
Salaries, Compensation, and Employee Benefits$12,900
Total Fundraising Expense$2,195
Professional Fundraising Fees$20
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$9,095$1,630$2,175$12,900
Conferences and Meetings$3,524--$3,524
Travel$3,177--$3,177
Insurance$2,435--$2,435
Office Expenses$832$1,294-$2,126
Occupancy$1,750--$1,750
Fees for Services Accounting-$1,050-$1,050
Information Technology$406$406-$812
Depreciation Depletion$712--$712
Other Expenses$305$515-$305
Fees for Services Legal$280--$280
All Other Expenses-$201-$201
Fees for Services Other-$100-$100
Fees for Services Professional Fundraising--$20$20
Total Functional Expenses$24,375$5,344$2,195$31,914
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$20
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-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Loans from Officers, Directors, Trustees, and Key Employees-$-276-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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

Filer Name
Youth Transformation Center
EIN
20-3703131
Phone
7194401983
Address
9979 BLACKBIRD CIRCLE, HIGHLANDS RANCH, CO 80130

Signing Officer

Name
Jeannette Holtham
Title
President
Signed
2015-04-02
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

Firm
JB Accountants LLC
Address
1385 S COLORADO BLVD A-720, DENVER, CO 80222-3304
Preparer
Kathy Mceowen
Phone
3039863334
Raw XML Appendix386 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05214
IRS990ScheduleA/Total509Grp/TotalAmt089211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05214
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089237
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02325
IRS990ScheduleD/TotalLiabilityAmt01
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/TotalAssetsBOYAmt04086
IRS990/TotalAssetsEOYAmt03213
IRS990/TotalAssetsGrp/BOYAmt04086
IRS990/TotalAssetsGrp/EOYAmt03213
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02643
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02195
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05344
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024375
IRS990/TotalFunctionalExpensesGrp/TotalAmt031914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0-275
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0-275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03488
IRS990/TotalProgramServiceExpensesAmt024375
IRS990/TotalProgramServiceRevenueAmt028673
IRS990/TotalReportableCompFromOrgAmt012900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028673
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031316
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04086
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03213
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03177
IRS990/TravelGrp/TotalAmt03177
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0youthtransformationcenter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNETTE HOLTHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH TRANSFORMATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0203703131
ReturnHeader/Filer/PhoneNum07194401983
ReturnHeader/Filer/USAddress/AddressLine1Txt09979 BLACKBIRD CIRCLE
ReturnHeader/Filer/USAddress/CityNm0HIGHLANDS RANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JB Accountants LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01385 S COLORADO BLVD A-720
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802223304
ReturnHeader/PreparerPersonGrp/PhoneNum03039863334
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY MCEOWEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-02T17:15:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$3,213
Liabilities
-$275
Net assets
$3,488
Revenue
$31,316
Expenses
$31,914
Net income
-$598
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