Civic Intelligence

The Kompound Youth Foundation

990EZ • Fiscal year 2017 • EIN 45-4165758

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 01, 2018

Organization ProfileN/A
8000 S Lincoln StLittleton, CO 80122-2725

(303) 910-8929

Siviq Scores

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

Liabilities / Assets

96th percentile

1.37x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.52x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.3%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$53,404

Down $3,758 (-6.6%) from 2016

Net Assets

Down

-$19,598

Down $17,368 (-779%) from 2016

Liabilities

Up

$73,002

Up $13,610 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin21st percentile

Revenue

Down

$140,906

Down $14,455 (-9.3%) from 2016

Expenses

Down

$158,274

Down $10,107 (-6.0%) from 2016

Net Income

Down

-$17,368

Down $4,348 (-33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$53,404
Liabilities$73,002
Net Assets-$19,598
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$140,906
Expenses$158,274
Net Income-$17,368
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 1, 2018
Return Version
2017v2.2
Gross Receipts
$140,906
Mission and Program Overview

Mission

Health & Fitness

Working with At Risk Youth

Program Services

DescriptionGrantsExpenses
PROVIDE TUTORING SERVICES, COUNSELING SERVICES & MARTIAL ARTS TRAINING FOR DISCIPLINE PURPOSES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMIR M STEPHENPresidentPT$0--
BRADLEY NICOLARSENVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Kompound Youth Foundation
EIN
45-4165758
Phone
3039108929
Address
8000 S Lincoln St, Littleton, CO 80122-2725

Signing Officer

Name
Amir M Stephen
Title
President
Phone
3039108929
Signed
2018-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Wozencroft Inc
Address
7800 S Elati St 235, Littleton, CO 80120-8070
Preparer
Clive D Wozencroft
Phone
3037955799
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Charges 829.”

Form 990EZ, Part I, Line 16

“Credit Card Fees 5323.”

Form 990EZ, Part I, Line 16

“Depreciation 2157.”

Form 990EZ, Part I, Line 16

“Entertainment 5.”

Form 990EZ, Part I, Line 16

“Insurance- Business 3487.”

Form 990EZ, Part I, Line 16

“Supplies 3614.”

Form 990EZ, Part II, Line 24

“Deposit- District Court 25000.”

Form 990EZ, Part II, Line 26

“Accounts Pay- Officers 59392. 73002.”

Raw XML Appendix169 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/BusinessName/BusinessNameLine1Txt0The Company
IRS990EZ/BooksInCareOfDetail/PhoneNum03039108929
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08000 S Lincoln St 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Littleton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0801222725
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027300
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0699
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17368
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040896
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057162
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053404
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0140906
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt029862
IRS990EZ/LandAndBuildingsGrp/EOYAmt027705
IRS990EZ/LoansToFromOfficersAmt073002
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt0140906
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2230
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-19598
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2230
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-19598
IRS990EZ/OccupancyRentUtltsAndMaintAmt0100679
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMIR M STEPHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRADLEY NICOLARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025000
IRS990EZ/OtherExpensesTotalAmt015415
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Working with At Risk Youth
IRS990EZ/PrintingPublicationsPostageAmt01284
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TUTORING SERVICES, COUNSELING SERVICES & MARTIAL ARTS TRAINING FOR DISCIPLINE PURPOSES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt059392
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt073002
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158274
IRS990EZ/TotalRevenueAmt0140906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0155361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0334801
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0334801
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09909
IRS990ScheduleA/Total509Grp/TotalAmt0334801
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0334801
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt027671
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt145331
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Fund Business
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Fund Court Deposit
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020866
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt138526
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0AMIR M STEPHEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1BRADLEY NICOLARSEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt073002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges 829.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Credit Card Fees 5323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 2157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Entertainment 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance- Business 3487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 3614.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Deposit- District Court 25000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Pay- Officers 59392. 73002.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMIR M STEPHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03039108929
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Kompound Youth Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KOMP
ReturnHeader/Filer/EIN0454165758
ReturnHeader/Filer/PhoneNum03039108929
ReturnHeader/Filer/USAddress/AddressLine1Txt08000 S Lincoln St
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0801222725
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0709EF6D4243E97FDEF258EA254B783A3EDEC3BC9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0709EF6D4243E97FDEF258EA254B783A3EDEC3BC9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.205.64.102
ReturnHeader/FilingSecurityInformation/IPDt02018-03-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:40:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wozencroft Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 S Elati St 235
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801208070
ReturnHeader/PreparerPersonGrp/PhoneNum03037955799
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLIVE D WOZENCROFT
ReturnHeader/ReturnTs02018-03-28T10:40:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,404
Liabilities
$73,002
Net assets
-$19,598
Revenue
$140,906
Expenses
$158,274
Net income
-$17,368
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