Civic Intelligence

Youth Directions

990EZ • Fiscal year 2012 • EIN 45-2461388

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 30, 2013

Organization Profilewww.youthdirections.org
1400 Simms Street80401
Siviq Scores

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

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

34th percentile

-3.8%

Higher net margin than 34% 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

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$22,766

Down $7,622 (-25%) from 2011

Net Assets

Down

$12,990

Down $7,317 (-36%) from 2011

Liabilities

Down

$9,776

Down $305 (-3.0%) from 2011

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin34th percentile

Revenue

Up

$194,864

Up $73,582 (+61%) from 2011

Expenses

Up

$202,181

Up $101,206 (+100%) from 2011

Net Income

Down

-$7,317

Down $27,624 (-136%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2012

Assets$22,766
Liabilities$9,776
Net Assets$12,990
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

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

2012

Revenue$194,864
Expenses$202,181
Net Income-$7,317
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 30, 2013
Return Version
2012v2.2
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 Appendix136 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/BOY029773
IRS990EZ/CashSavingsAndInvestments/EOY022206
IRS990EZ/ContributionsGiftsGrantsEtc0194864
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7317
IRS990EZ/FeesAndOthPymtToIndContractors06165
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0194864
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY020307
IRS990EZ/NetAssetsOrFundBalancesBOY020307
IRS990EZ/NetAssetsOrFundBalances/EOY012990
IRS990EZ/NetAssetsOrFundBalancesEOY012990
IRS990EZ/OccupancyRentUtilitiesAndMaint013616
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation062500
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/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0615
IRS990EZ/OtherAssetsTotal/EOY0560
IRS990EZ/OtherExpensesTotal056600
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Youth and teenager guidence, coaching and development
IRS990EZ/PrintingPublicationsPostage01508
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Organized coaching and guidance services for inner city you and in schools and other educational institutions. 600 youth served during the year ended December 31, 2012.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0142202
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0124292
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY010081
IRS990EZ/SumOfTotalLiabilities/EOY09776
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101400 Simms Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Golden
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080401
IRS990EZ/TheBooksAreInCareOf/NamePerson0The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03034625777
IRS990EZ/TotalAssets/BOY030388
IRS990EZ/TotalAssets/EOY022766
IRS990EZ/TotalExpenses0202181
IRS990EZ/TotalProgramServiceExpenses0142202
IRS990EZ/TotalRevenue0194864
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0194864
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0121282
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0316146
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700316146
IRS990ScheduleA/Total170/CurrentTaxYear0194864
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0121282
IRS990ScheduleA/Total170/Total0316146
IRS990ScheduleA/TotalSupport0316146
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 Office expenses 9
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Licenses and permits 507
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Computer and internet expenses 220
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Advertising and promotion 3,282
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Credit card merchant fees 521
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Direct costs of programs 17,910
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Misc. and other 752
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Continuing education 1,681
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Automobile expenses 3,280
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Insurance 3,725
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Web design and hosting 3,433
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part II, Line 24, Other Assets Accounts receivable Beginning of year 615, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part II, Line 24, Other Assets Computers, net of depreciation Beginning of year 0, End of year 560
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part II, Line 26, Liabilities Accounts payable Beginning of year 8,387, End of year 1,956
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part II, Line 26, Liabilities Payroll liabilities Beginning of year 1,694, End of year 7,820
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0452461388
ReturnHeader/Filer/Name/BusinessNameLine10Youth Directions
ReturnHeader/Filer/NameControl0YOUT
ReturnHeader/Filer/Phone03034625777
ReturnHeader/Filer/USAddress/AddressLine101400 Simms Street
ReturnHeader/Filer/USAddress/City0Golden
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080401
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-30
ReturnHeader/Officer/Name0Levi Brackman
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02013-08-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Avrohom N Roth Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10951 NE 167th Street 224
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0North Miami Beach
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033162
ReturnHeader/Preparer/Name0Avrohom N Roth
ReturnHeader/Preparer/Phone03057853172
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-30T11:52:00-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,766
Liabilities
$9,776
Net assets
$12,990
Revenue
$194,864
Expenses
$202,181
Net income
-$7,317
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