Civic Intelligence

Youthroots

990EZ • Fiscal year 2014 • EIN 27-1325457

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization Profilewww.youth-roots.org
1127 Sherman Street 10080203

(303) 954-9612

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

76th percentile

$4,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

99th percentile

1553%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$30,728

Up $964 (+3.2%) from 2013

Net Assets

Up

$29,803

Up $69 (+0.2%) from 2013

Liabilities

Up

$925

Up $895 (+2983%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin43rd percentile

Revenue

Up

$56,347

Up $52,938 (+1553%) from 2013

Expenses

Up

$56,103

Up $48,411 (+629%) from 2013

Net Income

Up

$244

Up $4,527 (+106%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2014

Assets$30,728
Liabilities$925
Net Assets$29,803
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

2014

Revenue$56,347
Expenses$56,103
Net Income$244
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$61,778
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.

Program Services

DescriptionGrantsExpenses
We use the philanthropic process as a vehicle to engage our participants in an experiential leadership development curriculum. There are three major stages to each program year: 1) Each YouthBoard composed of 15 students conducts a Community Needs Assessment to identify the most pressing issues facing Denvers youth today. 2) Participants create and implement a fundraising plan. Meanwhile, nonprofits submit grant applications. 3) Grant-Making. The YouthBoard analyzes these grant applications and awards the money form their fundraising efforts to the selected nonprofits. Embedded in this philanthropic process is a leadership development curriculum that helps participants learn about and utilize a variety of skills in topics such as leadership, strengths, teamwork, personalities, and passions. Through the different stages of the philanthropic process, the YouthBoard members practice the skills they learned in the curriculum.$10,000$51,247
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lacey BooksExecutive DirectorPT$4,000-$4,000
Katie ZabackBoard Chair-$0--
Josh GoldTreasurer-$0--
Jennifer HarrisSecretary-$0--
Andy CarlsonBoard Member-$0--
Suzanne HultinBoard Member-$0--
Matthew RuhlandBoard Member-$0--
Dick SchellBoard Member-$0--
Howie HutchinsonBoard Member-$0--
Allison HollanderBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,461$15,461$1,599$13,862
Total Events$15,461$15,461$5,431$10,030
Filing and Contact Details

Filer

EIN
27-1325457
Phone
3039549612

Signing Officer

Name
Lacey Books
Title
Executive Director
Phone
3035026564
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Paul Egan CPA
Phone
3039897600
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest Income. Amount: 17.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Grants made by Youth Board. Grantee Name: Boys Hope Girls Hope. Grantee Address: 7060 E Hampden Ave Denver, CO 80224. Amount Given: 1,000.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Grants made by Youth Board. Grantee Name: Mercy Housing . Grantee Address: 1999 Broadway #1000 Denver, CO 80202. Amount Given: 2,000.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Grants made by Youth Board. Grantee Name: Friends First . Grantee Address: 6657 W Ottawa Ave D5 Littleton, CO 80128. Amount Given: 2,000.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Grants made by Youth Board. Grantee Name: I Have a Dream Foundation of Boulder County . Grantee Address: 3012 Sterling Cir Boulder, CO 80301. Amount Given: 1,500.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Grants made by Youth Board. Grantee Name: Colorado Youth for a Change . Grantee Address: 2931 W 25th Ave #201 Denver, CO 80211. Amount Given: 1,500.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Grants made by Youth Board. Grantee Name: Maria Droste Counseling Center . Grantee Address: 1355 S Colorado Blvd #100 Denver, CO 80222. Amount Given: 1,000.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Grants made by Youth Board. Grantee Name: SOS Outreach . Grantee Address: 3101 Walnut St. Suite 100 Denver, CO 80205. Amount Given: 1,000. Total included on Form 990-EZ, line 10: 10,000.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Dues & Subscriptions. Amount: 324. Description: Government Fees. Amount: 461. Description: Marketing. Amount: 980. Description: Operating Expense. Amount: 368. Description: Additional Program Expenses. Amount: 5,462. Description: Payroll Expenses and Taxes. Amount: 3,086. Description: Supplies & Materials. Amount: 416. Description: Online Fundraising Fees. Amount: 1,181. Total to Form 990-EZ, line 16: 12,278.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: Prior period adjustment. Amount: -175.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Payroll Liablilties. Beg. of Year Amount: 30. End of Year Amount: 925.”

Raw XML Appendix229 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum03039549612
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101127 Sherman St 100
IRS990EZ/BooksInCareOfDetail/USAddress/City0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029764
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030728
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt046300
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0244
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01104
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029764
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030728
IRS990EZ/FundraisingGrossIncomeAmt015461
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossReceiptsAmt061778
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029734
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029803
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029734
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029803
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lacey Books
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Katie Zaback
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Josh Gold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Andy Carlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Suzanne Hultin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Matthew Ruhland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dick Schell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Howie Hutchinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Allison Hollander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-175
IRS990EZ/OtherExpensesTotalAmt012278
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Using 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.
IRS990EZ/PrintingPublicationsPostageAmt0658
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We use the philanthropic process as a vehicle to engage our participants in an experiential leadership development curriculum. There are three major stages to each program year: 1) Each YouthBoard composed of 15 students conducts a Community Needs Assessment to identify the most pressing issues facing Denvers youth today. 2) Participants create and implement a fundraising plan. Meanwhile, nonprofits submit grant applications. 3) Grant-Making. The YouthBoard analyzes these grant applications and awards the money form their fundraising efforts to the selected nonprofits. Embedded in this philanthropic process is a leadership development curriculum that helps participants learn about and utilize a variety of skills in topics such as leadership, strengths, teamwork, personalities, and passions. Through the different stages of the philanthropic process, the YouthBoard members practice the skills they learned in the curriculum.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051247
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt032063
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt05431
IRS990EZ/SpecialEventsNetIncomeLossAmt010030
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0925
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056103
IRS990EZ/TotalProgramServiceExpensesAmt051247
IRS990EZ/TotalRevenueAmt056347
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.youth-roots.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0144916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50730
IRS990ScheduleA/PublicSupportTotal170Amt073574
IRS990ScheduleA/SubstantialContributorsTotAmt071342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0144916
IRS990ScheduleA/TotalSupportAmt0145031
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05431
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03038
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015461
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Year End Celebration
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010030
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01599
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0794
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Grants made by Youth Board. Grantee Name: Boys Hope Girls Hope. Grantee Address: 7060 E Hampden Ave Denver, CO 80224. Amount Given: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: Grants made by Youth Board. Grantee Name: Mercy Housing . Grantee Address: 1999 Broadway #1000 Denver, CO 80202. Amount Given: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: Grants made by Youth Board. Grantee Name: Friends First . Grantee Address: 6657 W Ottawa Ave D5 Littleton, CO 80128. Amount Given: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Classification: Grants made by Youth Board. Grantee Name: I Have a Dream Foundation of Boulder County . Grantee Address: 3012 Sterling Cir Boulder, CO 80301. Amount Given: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Activity Classification: Grants made by Youth Board. Grantee Name: Colorado Youth for a Change . Grantee Address: 2931 W 25th Ave #201 Denver, CO 80211. Amount Given: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Activity Classification: Grants made by Youth Board. Grantee Name: Maria Droste Counseling Center . Grantee Address: 1355 S Colorado Blvd #100 Denver, CO 80222. Amount Given: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Activity Classification: Grants made by Youth Board. Grantee Name: SOS Outreach . Grantee Address: 3101 Walnut St. Suite 100 Denver, CO 80205. Amount Given: 1,000. Total included on Form 990-EZ, line 10: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: Dues & Subscriptions. Amount: 324. Description: Government Fees. Amount: 461. Description: Marketing. Amount: 980. Description: Operating Expense. Amount: 368. Description: Additional Program Expenses. Amount: 5,462. Description: Payroll Expenses and Taxes. Amount: 3,086. Description: Supplies & Materials. Amount: 416. Description: Online Fundraising Fees. Amount: 1,181. Total to Form 990-EZ, line 16: 12,278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: Prior period adjustment. Amount: -175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: Payroll Liablilties. Beg. of Year Amount: 30. End of Year Amount: 925.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lacey Books
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03035026564
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10YouthRoots
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0271325457
ReturnHeader/Filer/PhoneNum03039549612
ReturnHeader/Filer/USAddress/AddressLine101127 Sherman Street 100
ReturnHeader/Filer/USAddress/City0Denver
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840702965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WhippleWood CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011852 Shaffer Drive Bldg B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080127
ReturnHeader/PreparerPersonGrp/PhoneNum03039897600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Egan CPA
ReturnHeader/ReturnTs02014-11-14T16:28:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,728
Liabilities
$925
Net assets
$29,803
Revenue
$56,347
Expenses
$56,103
Net income
$244
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