Civic Intelligence

Youth Directions

990EZ • Fiscal year 2011 • EIN 45-2461388

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 24, 2012

Organization Profilewww.youthdirections.org
11100 East Mississippi Avenue80012
Siviq Scores

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

Liabilities / Assets

84th percentile

0.33x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets84th percentile

Assets

$30,388

No earlier filing loaded for comparison.

Net Assets

$20,307

No earlier filing loaded for comparison.

Liabilities

$10,081

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin75th percentile

Revenue

$121,282

No earlier filing loaded for comparison.

Expenses

$100,975

No earlier filing loaded for comparison.

Net Income

$20,307

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2011: $30,388Liabilities 2011: $10,081Net Assets 2011: $20,3072011Assets 2012: $22,766Liabilities 2012: $9,776Net Assets 2012: $12,9902012Assets 2013: $10,176Liabilities 2013: $793Net Assets 2013: $9,3832013Assets 2014: $26,110Liabilities 2014: $0Net Assets 2014: $26,1102014Assets 2015: $20,059Liabilities 2015: $0Net Assets 2015: $20,0592015

Highlighted filing

2011

Assets$30,388
Liabilities$10,081
Net Assets$20,307
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $121,282Expenses 2011: $100,975Net Income 2011: $20,3072011Revenue 2012: $194,864Expenses 2012: $202,181Net Income 2012: -$7,3172012Revenue 2013: $166,604Expenses 2013: $170,211Net Income 2013: -$3,6072013Revenue 2014: $110,771Expenses 2014: $84,661Net Income 2014: $26,1102014Revenue 2015: $111,780Expenses 2015: $117,831Net Income 2015: -$6,0512015

Highlighted filing

2011

Revenue$121,282
Expenses$100,975
Net Income$20,307
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 24, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To help youth find their passion, directions and purpose in life especially through discovering a purposeful career.

Filing and Contact Details

Filer

EIN
45-2461388
Raw XML Appendix134 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/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY029773
IRS990EZ/ContributionsGiftsGrantsEtc0121282
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020307
IRS990EZ/FeesAndOthPymtToIndContractors04598
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0121282
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY020307
IRS990EZ/NetAssetsOrFundBalancesEOY020307
IRS990EZ/OccupancyRentUtilitiesAndMaint06729
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103959 Ponderosa Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111675 Larimer Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121675 Larimer Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Evergreen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Denver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Denver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080439
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation027500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Levi Brackman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1James Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2John Bettridge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0615
IRS990EZ/OtherExpensesTotal025902
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Youth and teenager guidence, coaching and development
IRS990EZ/PrintingPublicationsPostage01167
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Organized coaching and guidance services for inner city youth 200 children served during the year ended December 31, 2011
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043405
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits062579
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY010081
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011100 E Mississippi Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Aurora
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080012
IRS990EZ/TheBooksAreInCareOf/NamePerson0The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03034625777
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY030388
IRS990EZ/TotalExpenses0100975
IRS990EZ/TotalProgramServiceExpenses043405
IRS990EZ/TotalRevenue0121282
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0121282
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0121282
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700121282
IRS990ScheduleA/Total170/CurrentTaxYear0121282
IRS990ScheduleA/Total170/Total0121282
IRS990ScheduleA/TotalSupport0121282
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 3,053 Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 27 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 92 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,833 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 2,286 Form 990-EZ, Part I, Line 16, Other Expenses Office expenses 1,672 Form 990-EZ, Part I, Line 16, Other Expenses Licenses and permits 910 Form 990-EZ, Part I, Line 16, Other Expenses Computer and internet expenses 40 Form 990-EZ, Part I, Line 16, Other Expenses Advertising and promotion 3,151 Form 990-EZ, Part I, Line 16, Other Expenses Dues and subscriptions 392 Form 990-EZ, Part I, Line 16, Other Expenses Direct costs of programs 11,532 Form 990-EZ, Part I, Line 16, Other Expenses Misc and other 914 Form 990-EZ, Part II, Line 24, Other Assets Accounts receivable Beginning of year 0, End of year 615 Form 990-EZ, Part II, Line 26, Liabilities Accounts payable Beginning of year 0, End of year 8,387 Form 990-EZ, Part II, Line 26, Liabilities Payroll liabilities Beginning of year 0, End of year 1,694
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0452461388
ReturnHeader/Filer/Name/BusinessNameLine10Youth Directions
ReturnHeader/Filer/NameControl0YOUT
ReturnHeader/Filer/Phone03034625777
ReturnHeader/Filer/USAddress/AddressLine1011100 East Mississippi Avenue
ReturnHeader/Filer/USAddress/City0Aurora
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080012
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-08-24
ReturnHeader/Officer/Name0Levi Brackman
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02012-08-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Avrohom N Roth
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101110 NE 170th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0North Miami Beach
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033162
ReturnHeader/Preparer/Name0Avrohom Roth
ReturnHeader/Preparer/Phone03057853172
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-24T18:11:21-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,388
Liabilities
$10,081
Net assets
$20,307
Revenue
$121,282
Expenses
$100,975
Net income
$20,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.12$1.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.11$0.85$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$1.67$1.70$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.10$0.13$1.95$2.02$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.10$0.20$1.21$1.01$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits