Civic Intelligence

Youth Directions

990EZ • Fiscal year 2015 • EIN 45-2461388

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

3959 Ponderosa LaneEvergreen, CO 80439

(303) 462-5177

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$20,059

Down $6,051 (-23%) from 2014

Net Assets

Down

$20,059

Down $6,051 (-23%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$111,780

Up $1,009 (+0.9%) from 2014

Expenses

Up

$117,831

Up $33,170 (+39%) from 2014

Net Income

Down

-$6,051

Down $32,161 (-123%) from 2014

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

2015

Assets$20,059
Liabilities$0
Net Assets$20,059

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

2015

Revenue$111,780
Expenses$117,831
Net Income-$6,051
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$111,780
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
Created an online purpose discovery applications$60,000$60,000
Coached over 1000 students$30,000$30,000
Compensation and Service Providers

Employees

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

Filer

Filer Name
Youth Directions
EIN
45-2461388
Phone
3034625177
Address
3959 Ponderosa Lane, Evergreen, CO 80439

Signing Officer

Name
Levi Brackman
Title
Director
Phone
7209337495
Signed
2016-11-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Software developement;17130|Hosting;3600|Business fees;4000|General Opperations;13000^Total;37730^

Raw XML Appendix158 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/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum07209337495
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03959 Ponderosa Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Evergreen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080439
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026110
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IRS990EZ/ExcessOrDeficitForYearAmt0-6051
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James W Williams Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Bettridge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt037730
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To help youth find their passion, directions and purpose in life especially through discovering a purposeful career.
IRS990EZ/PrintingPublicationsPostageAmt04567
IRS990EZ/ProgramServiceRevenueAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Created an online purpose discovery applications
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Coached over 1000 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt130000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130000
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.youthdirections.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0166604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0194864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0705178
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0166604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121282
IRS990ScheduleA/Total509Grp/TotalAmt0705178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0166604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121282
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0705178
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Software developement;17130|Hosting;3600|Business fees;4000|General Opperations;13000^Total;37730^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0There was a challenge relating to our organizations staff due to a reduction in funding this year (2016). The person who was tasked with filling this did not do so although they said they did. This was filed as soon as we got notice that it was late.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Levi Brackman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07209337495
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Youth Directions
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0452461388
ReturnHeader/Filer/PhoneNum03034625177
ReturnHeader/Filer/USAddress/AddressLine1Txt03959 Ponderosa Lane
ReturnHeader/Filer/USAddress/CityNm0Evergreen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080439
ReturnHeader/ReturnTs02016-11-05T22:37:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings