Civic Intelligence

Youthroots

990EZ • Fiscal year 2012 • EIN 27-1325457

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

PO Box 628980206-4745
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$34,133

No earlier filing loaded for comparison.

Net Assets

$34,017

No earlier filing loaded for comparison.

Liabilities

$116

No earlier filing loaded for comparison.

Revenue

$50,147

No earlier filing loaded for comparison.

Expenses

$22,996

No earlier filing loaded for comparison.

Net Income

$27,151

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.

$600K$400K$200K$0Assets 2012: $34,133Liabilities 2012: $116Net Assets 2012: $34,0172012Assets 2013: $29,764Liabilities 2013: $30Net Assets 2013: $29,7342013Assets 2014: $30,728Liabilities 2014: $925Net Assets 2014: $29,8032014Assets 2015: $56,397Liabilities 2015: $967Net Assets 2015: $55,4302015Assets 2016: $52,816Liabilities 2016: $12,636Net Assets 2016: $40,1802016Assets 2017: $71,599Liabilities 2017: $12,300Net Assets 2017: $59,2992017Assets 2018: $124,341Liabilities 2018: $9,924Net Assets 2018: $114,4172018Assets 2019: $256,819Liabilities 2019: $76,228Net Assets 2019: $180,5912019Assets 2020: $255,721Liabilities 2020: $75,099Net Assets 2020: $180,6222020Assets 2021: $376,069Liabilities 2021: $6,698Net Assets 2021: $369,3712021Assets 2022: $471,702Liabilities 2022: $101,468Net Assets 2022: $370,2342022Assets 2023: $520,731Liabilities 2023: $88,545Net Assets 2023: $432,1862023Assets 2024: $539,029Liabilities 2024: $71,645Net Assets 2024: $467,3842024

Highlighted filing

2012

Assets$34,133
Liabilities$116
Net Assets$34,017

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $50,147Expenses 2012: $22,996Net Income 2012: $27,1512012Revenue 2013: $3,409Expenses 2013: $7,692Net Income 2013: -$4,2832013Revenue 2014: $56,347Expenses 2014: $56,103Net Income 2014: $2442014Revenue 2015: $116,923Expenses 2015: $91,296Net Income 2015: $25,6272015Revenue 2016: $149,355Expenses 2016: $148,637Net Income 2016: $7182016Revenue 2017: $168,045Expenses 2017: $148,926Net Income 2017: $19,1192017Revenue 2018: $256,737Expenses 2018: $201,619Net Income 2018: $55,1182018Revenue 2019: $295,100Expenses 2019: $228,926Net Income 2019: $66,1742019Revenue 2020: $330,970Expenses 2020: $330,939Net Income 2020: $312020Revenue 2021: $504,577Expenses 2021: $315,828Net Income 2021: $188,7492021Revenue 2022: $640,357Expenses 2022: $547,113Net Income 2022: $93,2442022Revenue 2023: $695,807Expenses 2023: $633,855Net Income 2023: $61,9522023Revenue 2024: $841,424Expenses 2024: $806,226Net Income 2024: $35,1982024

Highlighted filing

2012

Revenue$50,147
Expenses$22,996
Net Income$27,151
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Using philanthropy as a vehicle, YouthRoots engages high school students in personal development, community partnerships and innovative ventures to foster leadership, integrity and social action, therefore cultivating a network of thriving adults who envision a better future and realize their full human potential. YouthRoots teaches high school students the skills and mindset to make their dreams reality.The program's design uses philanthropy (charitable giving) as the experiential classroom to teach 15 teens how to change the world. This model incorporates all the tools and mindsets necessary to inact change in our World. This involves various personality, communication and teamwork assessments.Participants will conduct a needs assessment of their community to determine the top three funding priorities. Once they finish fundraising for the three issues, the youth will get the chance to practice their new found skills.

Filing and Contact Details

Filer

EIN
27-1325457
Raw XML Appendix253 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lacey Books
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Katie Zaback
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Nichole Scott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Megan Conklin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Allison Hollander
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Josh Gold
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jim Westerberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Matthew Ruhland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4At Large Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5At Large Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6At Large Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7At Large Member
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IRS990EZ/PrimaryExemptPurpose0Using philanthropy as a vehicle, YouthRoots engages high school students in personal development, community partnerships and innovative ventures to foster leadership, integrity and social action, therefore cultivating a network of thriving adults who envision a better future and realize their full human potential.Our program is designed to do what the root of the word means: to love humankind while realizing your full human potential. The program's design uses philanthropy (charitable giving) as the experiential classroom to teach 15 teens how to change the world. This model incorporates all the tools and mindsets necessary to inact change in our World. This involves various personality, communication and teamwork assessments.On the philanthropy side of things, they will conduct a needs assessment of their community to determine the top three funding priorities. Once they finish fundraising for the three issues, the youth will get the chance to practice their new found skills.
IRS990EZ/PrintingPublicationsPostage0436
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0YouthRoots Youth Board conducted a Community Needs Assessment as it relates to the top three identified issues which resulted in the following organizations receiving funding:Colorado UpliftDenver Kids, Inc.Maria Droste Counseling CenterUrban PeakChildren's Outreach ProjectColorado Coalition for the HomelessBookTrust
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022996
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IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits03843
IRS990EZ/SpecialEventsDirectExpenses03901
IRS990EZ/SpecialEventsNetIncomeLoss04420
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0116
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 6289
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Denver
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0802064745
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03039549612
IRS990EZ/TotalAssets/BOY06856
IRS990EZ/TotalAssets/EOY034133
IRS990EZ/TotalExpenses022996
IRS990EZ/TotalProgramServiceExpenses022996
IRS990EZ/TotalRevenue050147
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.youth-roots.org
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear050128
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05812
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years025250
IRS990ScheduleA/GiftsGrantsContribReceived170/Total081190
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear019
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IRS990ScheduleG/EventsInformation/NameOfEvent10Colfax Marathon
IRS990ScheduleG/EventsInformation/NameOfEvent20Year End Celebration
IRS990ScheduleG/EventsInformation/NetIncomeSummary04420
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10393
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03901
IRS990ScheduleO/GeneralExplanation/Explanation0Interest 19..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Other Income. Amount: 546.
IRS990ScheduleO/GeneralExplanation/Explanation2Activity Classification: Grants made by Youth Board. Grantee Name: Colorado Uplift. Grantee Address: 3914 King Street Denver, CO 80211. Grantee Relationship: None. Property Description: Cash. Date of Gift: 05/17/12. Amount Given: 1,500.
IRS990ScheduleO/GeneralExplanation/Explanation3Activity Classification: Grants made by Youth Board. Grantee Name: Denver Kids, Inc.. Grantee Address: 1330 Fox Street Denver , CO 80204. Grantee Relationship: None. Property Description: Cash. Date of Gift: 05/18/12. Amount Given: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation4Activity Classification: Grants made by Youth Board. Grantee Name: Maria Droste Counseling Center. Grantee Address: 1355 South Colorado Blvd., Suite C-100 Denver, CO 80222. Grantee Relationship: None. Property Description: Cash. Date of Gift: 05/21/12. Amount Given: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation5Activity Classification: Grants made by Youth Board. Grantee Name: Urban Peak. Grantee Address: 730 21st Street Denver, CO 80205. Grantee Relationship: None. Property Description: Cash. Date of Gift: 05/23/12. Amount Given: 2,000.
IRS990ScheduleO/GeneralExplanation/Explanation6Activity Classification: Grants made by Youth Board. Grantee Name: Colorado Children's Outreach Project. Grantee Address: 8000 Pecos Street Denver, CO 80221. Grantee Relationship: None. Property Description: Cash. Date of Gift: 05/23/12. Amount Given: 2,000.
IRS990ScheduleO/GeneralExplanation/Explanation7Activity Classification: Grants made by Youth Board. Grantee Name: Colorado Coalition for the Homeless. Grantee Address: 2111 Champa Street Denver, CO 80205. Grantee Relationship: None. Property Description: Cash. Date of Gift: 05/24/12. Amount Given: 1,500.
IRS990ScheduleO/GeneralExplanation/Explanation8Activity Classification: Grants made by Youth Board. Grantee Name: BookTrust. Grantee Address: 201 Linden Street 202 Ft Collins, CO 80524. Grantee Relationship: None. Property Description: Cash. Date of Gift: 06/04/12. Amount Given: 1,000. Total included on Form 990-EZ, line 10: 10,000.
IRS990ScheduleO/GeneralExplanation/Explanation9Description: Dues & Subscriptions. Amount: 535. Description: Fundraising Fees. Amount: 337. Description: Government Fees. Amount: 20. Description: Other Marketing. Amount: 1,218. Description: Other Operating Expenses. Amount: 1,952. Description: Program Materials. Amount: 4,044. Total to Form 990-EZ, line 16: 8,106.
IRS990ScheduleO/GeneralExplanation/Explanation10Description: Paypal Account added to assets. Amount: 10.
IRS990ScheduleO/GeneralExplanation/Explanation11Description: Payroll Liablilties. Beg. of Year Amount: 0. End of Year Amount: 116.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier2Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier3Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier4Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier5Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier6Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier7Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier8Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier9Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier10Other Changes in Net Assets
IRS990ScheduleO/GeneralExplanation/Identifier11Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0271325457
ReturnHeader/Filer/Name/BusinessNameLine10YouthRoots
ReturnHeader/Filer/NameControl0YOUT
ReturnHeader/Filer/Phone03039549612
ReturnHeader/Filer/USAddress/AddressLine10PO Box 6289
ReturnHeader/Filer/USAddress/City0Denver
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0802064745
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-13
ReturnHeader/Officer/Name0Lacey Books
ReturnHeader/Officer/Phone03035026564
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/EIN0840702965
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WhippleWood CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011852 Shaffer Drive Bldg B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Littleton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080127
ReturnHeader/Preparer/Name0Paul Egan CPA
ReturnHeader/Preparer/Phone03039897600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T19:34:46-06:00

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.$5.39$0.72$4.67$8.41$8.06$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.89$4.32$6.96$6.34$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$1.01$3.70$6.40$5.47$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.07$3.69$5.05$3.16$1.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.75$1.81$3.31$3.31$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.76$1.81$2.95$2.29$0.66
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.10$1.14$2.57$2.02$0.55
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.12$0.59$1.68$1.49$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.13$0.40$1.49$1.49$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.17$0.91$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.56$0.56$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.03$0.08$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.50$0.23$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits