Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$29,764
Down $4,369 (-13%) from 2012
Net Assets
Down$29,734
Down $4,283 (-13%) from 2012
Liabilities
Down$30
Down $86 (-74%) from 2012
Revenue
Down$3,409
Down $46,738 (-93%) from 2012
Expenses
Down$7,692
Down $15,304 (-67%) from 2012
Net Income
Down-$4,283
Down $31,434 (-116%) from 2012
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AddressChange | 0 | X |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 34133 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 29764 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 3382 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -4283 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 376 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 3409 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 27 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 34017 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 34017 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 29734 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 29734 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Lacey Books |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Katie Zaback |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Josh Gold |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Jennifer Harris |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Allison Hollander Malen |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Andy Carlson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Suzanne Hultin |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Howie Hutchinson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Matthew Ruhland |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | Dick Schell |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | Jim Westerberg |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | Kristin Keffeler |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Chairwoman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | At Large Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | At Large Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | At Large Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | At Large Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | At Large Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | At Large Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | At Large Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | At Large Member |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 6565 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | 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.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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | YouthRoots empowered a new Youth Board to conduct a Community Needs Assessment to identify its top issues which will result in funding next year to priorities they establish. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 7691 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 751 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CO |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 116 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 30 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1127 Sherman St 100 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Denver |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80203 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | The Organization |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3039549612 |
| IRS990EZ/TotalAssets/BOY | 0 | 34133 |
| IRS990EZ/TotalAssets/EOY | 0 | 29764 |
| IRS990EZ/TotalExpenses | 0 | 7692 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 7691 |
| IRS990EZ/TotalRevenue | 0 | 3409 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | www.youth-roots.org |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3382 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 50128 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5812 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 25250 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 84572 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 57 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 84572 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3382 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 50128 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5812 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 25250 |
| IRS990ScheduleA/Total170/Total | 0 | 84572 |
| IRS990ScheduleA/TotalSupport | 0 | 84629 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 632 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 632 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 632 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 632 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Prior Year End Celebration |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Interest Income 27.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description: Dues & Subscriptions. Amount: 356. Description: Fundraising Fees. Amount: 46. Description: Government Fees. Amount: 21. Description: Marketing. Amount: 989. Description: Operating Expense. Amount: 4,536. Description: Program Materials. Amount: 234. Description: Payroll Fees. Amount: 275. Description: Supplies & Materials. Amount: 96. Description: Travel & Meals. Amount: 12. Total to Form 990-EZ, line 16: 6,565. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Description: Payroll Liablilties. Beg. of Year Amount: 116. End of Year Amount: 30. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Other Investment Income |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Other Expenses |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Other Liabilities |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990-EZ, Part II, Line 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | The 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/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 271325457 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | YouthRoots |
| ReturnHeader/Filer/NameControl | 0 | YOUT |
| ReturnHeader/Filer/Phone | 0 | 3039549612 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1127 Sherman St 100 |
| ReturnHeader/Filer/USAddress/City | 0 | Denver |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80203 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-13 |
| ReturnHeader/Officer/Name | 0 | Lacey Books |
| ReturnHeader/Officer/Phone | 0 | 3035026564 |
| ReturnHeader/Officer/Title | 0 | Executive Director |
| ReturnHeader/PreparerFirm/EIN | 0 | 840702965 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WhippleWood CPAs PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 11852 Shaffer Drive Bldg B |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Littleton |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 80127 |
| ReturnHeader/Preparer/Name | 0 | Paul Egan CPA |
| ReturnHeader/Preparer/Phone | 0 | 3039897600 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-14T17:50:42-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.