Civic Intelligence

Youth Directions

990EZ • Fiscal year 2014 • EIN 45-2461388

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

1400 Simms StGolden, CO 80401

(303) 462-5777

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

94th percentile

157%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Up

$26,110

Up $15,934 (+157%) from 2013

Net Assets

Up

$26,110

Up $16,727 (+178%) from 2013

Liabilities

Down

$0

Down $793 (-100%) from 2013

Revenue

Down

$110,771

Down $55,833 (-34%) from 2013

Expenses

Down

$84,661

Down $85,550 (-50%) from 2013

Net Income

Up

$26,110

Up $29,717 (+824%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$26,110
Liabilities$0
Net Assets$26,110

Operations Trend

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

2014

Revenue$110,771
Expenses$84,661
Net Income$26,110
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$110,771
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Coached over 1000 students$30,000$40,000
Created an online purpose discovery applications$20,000$16,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James W Williams JrPresident-$0--
John BettridgeMember-$0--
Gary LoshMember-$0--
Filing and Contact Details

Filer

Filer Name
Youth Directions
EIN
45-2461388
Phone
3034625777
Address
1400 Simms St, Golden, CO 80401

Signing Officer

Name
Levi Brackman
Title
Director
Phone
7209337495
Signed
2015-11-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Travel;475|Web hosting;267|Scholarships;200|Educational Meetings;245|Accounting software;253|Credit Card Processing;631|Insurance;562|Food;187|Business fees;2639|Web developement;16783|General opperations;5840|Conferences;87|Misc;1000^Total;29169^

Raw XML Appendix164 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Golden
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James W Williams Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Bettridge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gary Losh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0152
IRS990EZ/ProgramServiceRevenueAmt021409
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194864
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Travel;475|Web hosting;267|Scholarships;200|Educational Meetings;245|Accounting software;253|Credit Card Processing;631|Insurance;562|Food;187|Business fees;2639|Web developement;16783|General opperations;5840|Conferences;87|Misc;1000^Total;29169^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0We gave this job to an accountant who did not do it this year and we were unaware that it was not filled until we recived notice from the IRS upon which we immediately filed this form.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Levi Brackman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07209337495
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Youth Directions
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0452461388
ReturnHeader/Filer/PhoneNum03034625777
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 Simms St
ReturnHeader/Filer/USAddress/CityNm0Golden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080401
ReturnHeader/ReturnTs02015-11-04T19:52:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings