Civic Intelligence

Colorado Community Youth Program

EIN 23-7298250 • 501(c)3 • Philadelphia, PA

Profile

Provides child daycare services to famil

2243 57 North 20th StreetPhiladelphia, PA 19132
Siviq Scores

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

Liabilities / Assets

96th percentile

2.11x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

3.31x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$12,125

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

$102,714

No earlier filing loaded for comparison.

Liabilities

$216,932

No earlier filing loaded for comparison.

Net Assets

-$114,218

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue98th percentileNet Margin22nd percentile

Revenue

$65,600

No earlier filing loaded for comparison.

Expenses

$80,259

No earlier filing loaded for comparison.

Net Income

-$14,659

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KAssets 2021: $102,714Liabilities 2021: $216,932Net Assets 2021: -$114,2182021

Highlighted filing

2021

Assets$102,714
Liabilities$216,932
Net Assets-$114,218
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2021: $65,600Expenses 2021: $80,259Net Income 2021: -$14,6592021

Highlighted filing

2021

Revenue$65,600
Expenses$80,259
Net Income-$14,659
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,714
Liabilities
$216,932
Net assets
-$114,218
Revenue
$65,600
Expenses
$80,259
Net income
-$14,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.03$2.17$1.14$0.66$0.80$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.2
Gross Receipts
$65,600
Mission and Program Overview

Mission

Provides child daycare services to famil

Program Services

DescriptionGrantsExpenses
PROVIDES CHILD DAYCARE SERVICES TO FAMILIES OF LOW INCOME LIVING IN ECONOMICALLY DEPRESSED COMMUNITIES--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLETTA F PARLINPresidentPT$12,125-$12,125
VERBENA LOGAN JONESVice PresidentPT$0--
MARCEL LOGAN JrTreasurerPT$0--
CARLISA SMITHSecretaryPT$0--
MARCEL LOGANExecutive DirectorPT$0--
ANTHONY HALLOWAYCommittee MemberPT$0--
LEE JOHNSONCommittee MemberPT$0--
ANTHONY RIVERSCommittee MemberPT$0--
SAKINA JONESCommittee MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Colorado Community Youth Program
EIN
23-7298250
Address
2243 57 NORTH 20TH STREET, Philadelphia, PA 19132

Signing Officer

Name
Carletta Parlin
Title
President
Phone
2672366621
Signed
2022-05-06
Discuss with paid preparer
No

Preparer

Firm
Gamble & Associates LLC
Address
150 MONUMENT ROAD STE 207, Bala Cynwyd, PA 19004
Preparer
Damon Gamble CPA Mst
Phone
2159273845
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOTHER TYPE OF INCOME 65,600”

Description of other expenses Part I line 16

“Description AmountCOMPUTER AND SOFTWARE EXPENSES 1,200INSURANCE EXPENSES 13,833INTEREST 10,454PAYROLL PROCESSING FEES 920PAYROLL TAXES 2,628PROJECT FEES 1,050SALARY AND WAGES 12,500SUBCONTRACTOR 250”

Other changes in net assets or fund balances Part I line 20

“Description AmountCHANGE IN NET ASSET (68,853)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearEIDL NOTES PAYABLE 146,400 146,400M&T MORTGAGE 18,388 70,532”

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CARLETTA F PARLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02672366672
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012 PERSIMMON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bear
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0134082
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102714
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14659
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01280
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0134082
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-30706
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-114218
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-30706
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-114218
IRS990EZ/OccupancyRentUtltsAndMaintAmt024019
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLETTA F PARLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VERBENA LOGAN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCEL LOGAN Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARLISA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARCEL LOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANTHONY HALLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANTHONY RIVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SAKINA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMITTEE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COMMITTEE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COMMITTEE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8COMMITTEE MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-68853
IRS990EZ/OtherExpensesTotalAmt042835
IRS990EZ/OtherRevenueTotalAmt065600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES CHILD DAYCARE SERVICES TO FAMIL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES CHILD DAYCARE SERVICES TO FAMILIES OF LOW INCOME LIVING IN ECONOMICALLY DEPRESSED COMMUNITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012125
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0164788
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0216932
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080259
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt065600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt065600
IRS990ScheduleA/OtherIncome509Grp/TotalAmt065600
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOTHER TYPE OF INCOME 65,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCOMPUTER AND SOFTWARE EXPENSES 1,200INSURANCE EXPENSES 13,833INTEREST 10,454PAYROLL PROCESSING FEES 920PAYROLL TAXES 2,628PROJECT FEES 1,050SALARY AND WAGES 12,500SUBCONTRACTOR 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountCHANGE IN NET ASSET (68,853)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearEIDL NOTES PAYABLE 146,400 146,400M&T MORTGAGE 18,388 70,532
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLETTA PARLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02672366621
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLORADO COMMUNITY YOUTH PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0237298250
ReturnHeader/Filer/USAddress/AddressLine1Txt02243 57 NORTH 20TH STREET
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203371718
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAMBLE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 MONUMENT ROAD STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bala Cynwyd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019004
ReturnHeader/PreparerPersonGrp/PhoneNum02159273845
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAMON GAMBLE CPA MST
ReturnHeader/ReturnTs02022-06-02T01:56:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARLETTA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARLIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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