Civic Intelligence

Youthroots

990EZ • Fiscal year 2017 • EIN 27-1325457

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 19, 2017

1127 Sherman Street 100Denver, CO 80203

(303) 954-9612

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$49,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$71,599

Up $18,783 (+36%) from 2016

Net Assets

Up

$59,299

Up $19,119 (+48%) from 2016

Liabilities

Down

$12,300

Down $336 (-2.7%) from 2016

Revenue

Up

$168,045

Up $18,690 (+13%) from 2016

Expenses

Up

$148,926

Up $289 (+0.2%) from 2016

Net Income

Up

$19,119

Up $18,401 (+2563%) from 2016

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

2017

Assets$71,599
Liabilities$12,300
Net Assets$59,299

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

2017

Revenue$168,045
Expenses$148,926
Net Income$19,119
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$178,885
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.

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.

Program Services

DescriptionGrantsExpenses
YOUTHBOARD PROGRAM: 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 YOUTH IN THEIR COMMUNITY 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 FROM THEIR FUNDRAISING EFFORTS TO THE SELECTED NONPROFITS. EMBEDDED IN THIS PHILANTROPIC 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.$24,309$140,620
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN CZAJKAExecutive DiFT$49,000-$49,000
JENNIFER HARRISBoard Chair-$0--
KEVIN GRAFFVice Chair-$0--
TIM WELLANDTreasurer-$0--
SUZANNE HUMPHRIESSecretary-$0--
LACEY BOOKSBoard Member-$0--
CARLEIGH ELKUSBoard Member-$0--
RACHAEL GURIANBoard Member-$0--
SEUNGMIN LEEBoard Member-$0--
KC MATTHEWSBoard Member-$0--
TYLER MOUNSEYBoard Member-$0--
MATT RUHLANDBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Year-end Celebr$52,468$28,985$2,025$26,960
Total Events$52,468$28,985$10,840$18,145
Filing and Contact Details

Filer

Filer Name
Youthroots
EIN
27-1325457
Address
1127 SHERMAN STREET 100, DENVER, CO 80203

Signing Officer

Name
Lauren Czajka
Title
Executive Director
Signed
2017-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Altruic Advisors Pllc
Address
2723 S STATE ST STE 150, ANN ARBOR, MI 48104-6188
Preparer
Kevin T Rickman CPA
Phone
7344763720
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses graphic design 10 promotional materials 966 supplies/materials 915 general office supplies 175 computer software 250 website 593 expansion 1,095 assessment materials 3,889 fall retreat 297 food for youthroots meetings 5,156 insurance - liability & direc 1,353 insurance - workers comp 752 dues and subscriptions 657 entertainment meals 69 coloradogives.org fees 62 paypal fees 648 square fees 233 facebook fees 16 general fundraising 330 government fees/taxes 20 mileage reimbursement 133 impact partner recruitmen 495 recruiting 534 youthboard fundraising co 16 personnel 1,500 conferences/meetings 200 education 425 total 20,789

Form 990-ez, Part II, Line 24

Accounts receivable 300 0 prepaid expenses and deferred charges 629 725 total 929 725

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 12,636 2,925 deferred revenue 0 9,375

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

Youthboard program: 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 youth in their community 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 from their fundraising efforts to the selected nonprofits. Embedded in this philantropic 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.

Raw XML Appendix205 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GRAPHIC DESIGN 10 PROMOTIONAL MATERIALS 966 SUPPLIES/MATERIALS 915 GENERAL OFFICE SUPPLIES 175 COMPUTER SOFTWARE 250 WEBSITE 593 EXPANSION 1,095 ASSESSMENT MATERIALS 3,889 FALL RETREAT 297 FOOD FOR YOUTHROOTS MEETINGS 5,156 INSURANCE - LIABILITY & DIREC 1,353 INSURANCE - WORKERS COMP 752 DUES AND SUBSCRIPTIONS 657 ENTERTAINMENT MEALS 69 COLORADOGIVES.ORG FEES 62 PAYPAL FEES 648 SQUARE FEES 233 FACEBOOK FEES 16 GENERAL FUNDRAISING 330 GOVERNMENT FEES/TAXES 20 MILEAGE REIMBURSEMENT 133 IMPACT PARTNER RECRUITMEN 495 RECRUITING 534 YOUTHBOARD FUNDRAISING CO 16 PERSONNEL 1,500 CONFERENCES/MEETINGS 200 EDUCATION 425 TOTAL 20,789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 300 0 PREPAID EXPENSES AND DEFERRED CHARGES 629 725 TOTAL 929 725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,636 2,925 DEFERRED REVENUE 0 9,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3USING 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YOUTHBOARD PROGRAM: 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 YOUTH IN THEIR COMMUNITY 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 FROM THEIR FUNDRAISING EFFORTS TO THE SELECTED NONPROFITS. EMBEDDED IN THIS PHILANTROPIC 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN CZAJKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTHROOTS
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0271325457
ReturnHeader/Filer/USAddress/AddressLine1Txt01127 SHERMAN STREET 100
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId075C0701BF3DCF42FE2A9EF4449B50EA32E2C9AB0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0898C1895B8F201315E3AD013D20E33E4FB790411
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461335331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALTRUIC ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02723 S STATE ST STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481046188
ReturnHeader/PreparerPersonGrp/PhoneNum07344763720
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN T RICKMAN CPA
ReturnHeader/ReturnTs02017-09-25T10:24:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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