Civic Intelligence

The Kompound Youth Foundation

990EZ • Fiscal year 2013 • EIN 45-4165758

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 28, 2015

Organization ProfileN/A
8000 S Lincoln St Ste 380122

(303) 898-8286

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-64%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,642

Up $181 (+4.1%) from 2012

Net Assets

$4,642

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Down

$9,909

Down $17,940 (-64%) from 2012

Expenses

Down

$5,267

Down $18,121 (-77%) from 2012

Net Income

Up

$4,642

Up $181 (+4.1%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$100K$50K$0-$50KAssets 2012: $4,461Liabilities 2012: $02012Assets 2013: $4,642Net Assets 2013: $4,6422013Assets 2014: $10,096Liabilities 2014: $2,506Net Assets 2014: $7,5902014Assets 2015: $10,790Net Assets 2015: $10,7902015Assets 2016: $57,162Liabilities 2016: $59,392Net Assets 2016: -$2,2302016Assets 2017: $53,404Liabilities 2017: $73,002Net Assets 2017: -$19,5982017Assets 2018: $25,812Liabilities 2018: $73,0022018Assets 2020: $96,575Liabilities 2020: $99,203Net Assets 2020: -$2,6282020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$4,642
Liabilities-
Net Assets$4,642
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $27,849Expenses 2012: $23,388Net Income 2012: $4,4612012Revenue 2013: $9,909Expenses 2013: $5,267Net Income 2013: $4,6422013Revenue 2014: $18,465Expenses 2014: $15,517Net Income 2014: $2,9482014Revenue 2015: $9,760Expenses 2015: $6,560Net Income 2015: $3,2002015Revenue 2016: $155,361Expenses 2016: $168,381Net Income 2016: -$13,0202016Revenue 2017: $140,906Expenses 2017: $158,274Net Income 2017: -$17,3682017Revenue 2018: $140,188Expenses 2018: $167,780Net Income 2018: -$27,5922018Revenue 2020: $0Expenses 2020: $2,628Net Income 2020: -$2,6282020Revenue 2021: $204,249Expenses 2021: $166,519Net Income 2021: $37,7302021

Highlighted filing

2013

Revenue$9,909
Expenses$5,267
Net Income$4,642
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 28, 2015
Return Version
2013v4.0
Gross Receipts
$9,909
Mission and Program Overview

Mission

Health & Fitness

Program Services

DescriptionGrantsExpenses
Health & Fitness$5,267-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amir M StephenPresident-$0--
Brad NicolarsenVice President-$0--
Kenneth M ArringtonTreasurer-$0--
Filing and Contact Details

Filer

EIN
45-4165758
Phone
3038988286

Signing Officer

Name
Amir M Stephen
Title
President
Signed
2015-03-28
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $616”

Other Expenses.1

“outside services $525”

Other Expenses.2

“Telephone $83”

Other Expenses.3

“Auto Exp/ Transportation $25”

Other Expenses.4

“Bank Fees $18”

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Amir M Stephen
IRS990EZ/BooksInCareOfDetail/PhoneNum03038988286
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108000 S Lincoln St Ste 3
IRS990EZ/BooksInCareOfDetail/USAddress/City0Littleton
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080122
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04642
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09909
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04642
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04642
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt09909
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04642
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04642
IRS990EZ/OccupancyRentUtltsAndMaintAmt04000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amir M Stephen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brad Nicolarsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kenneth M Arrington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01267
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Health & Fitness
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Health & Fitness
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05267
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05267
IRS990EZ/TotalProgramServiceExpensesAmt05267
IRS990EZ/TotalRevenueAmt09909
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09909
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt09909
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09909
IRS990ScheduleA/Total509Grp/TotalAmt09909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09909
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1outside services $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto Exp/ Transportation $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees $18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Amir M Stephen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Kompound Youth Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KOMP
ReturnHeader/Filer/EIN0454165758
ReturnHeader/Filer/PhoneNum03038988286
ReturnHeader/Filer/USAddress/AddressLine108000 S Lincoln St Ste 3
ReturnHeader/Filer/USAddress/City0Littleton
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080122
ReturnHeader/ReturnTs02015-03-28T05:40:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,642
Liabilities
-
Net assets
$4,642
Revenue
$9,909
Expenses
$5,267
Net income
$4,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.04$1.67$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.99$0.03$0.00$0.03$0.03
2018Summary only. Only limited summary data is available for this year.$0.26$0.73$1.40$1.68$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.73$0.20$1.41$1.58$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.59$0.02$1.55$1.68$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.10$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.08$0.18$0.16$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.10$0.05$0.05
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.28$0.23$0.04