Civic Intelligence

Elevate USA

990 • Fiscal year 2019 • EIN 46-3637392

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.ELEVATETHEUSA.ORG
5310 Ward Road Suite G-05Arvada, CO 80002

(720) 320-0252

Siviq Scores

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

Liabilities / Assets

74th percentile

0.22x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

50th percentile

3.7%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$103,265

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

54th percentile

4.7%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$741,872

Up $33,036 (+4.7%) from 2018

Net Assets

Up

$580,784

Up $34,281 (+6.3%) from 2018

Liabilities

Down

$161,088

Down $1,245 (-0.8%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin50th percentile

Revenue

Up

$928,249

Up $238,822 (+35%) from 2018

Expenses

Down

$893,968

Down $76,243 (-7.9%) from 2018

Net Income

Up

$34,281

Up $315,065 (+112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $379,082Liabilities 2014: $32,722Net Assets 2014: $346,3602014Assets 2015: $532,625Liabilities 2015: $38,014Net Assets 2015: $494,6112015Assets 2016: $1,115,601Liabilities 2016: $112,476Net Assets 2016: $1,003,1252016Assets 2017: $884,096Liabilities 2017: $56,809Net Assets 2017: $827,2872017Assets 2018: $708,836Liabilities 2018: $162,333Net Assets 2018: $546,5032018Assets 2019: $741,872Liabilities 2019: $161,088Net Assets 2019: $580,7842019Assets 2020: $1,245,716Liabilities 2020: $542,832Net Assets 2020: $702,8842020Assets 2021: $1,130,390Liabilities 2021: $137,014Net Assets 2021: $993,3762021Assets 2022: $2,635,595Liabilities 2022: $1,311,894Net Assets 2022: $1,323,7012022Assets 2023: $1,256,988Liabilities 2023: $495,571Net Assets 2023: $761,4172023Assets 2024: $1,474,452Liabilities 2024: $408,610Net Assets 2024: $1,065,8422024

Highlighted filing

2019

Assets$741,872
Liabilities$161,088
Net Assets$580,784
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $554,514Expenses 2014: $208,154Net Income 2014: $346,3602014Revenue 2015: $597,060Expenses 2015: $464,610Net Income 2015: $132,4502015Revenue 2016: $1,123,697Expenses 2016: $615,183Net Income 2016: $508,5142016Revenue 2017: $814,003Expenses 2017: $989,841Net Income 2017: -$175,8382017Revenue 2018: $689,427Expenses 2018: $970,211Net Income 2018: -$280,7842018Revenue 2019: $928,249Expenses 2019: $893,968Net Income 2019: $34,2812019Revenue 2020: $850,872Expenses 2020: $743,772Net Income 2020: $107,1002020Revenue 2021: $1,320,515Expenses 2021: $1,029,520Net Income 2021: $290,9952021Revenue 2022: $2,389,198Expenses 2022: $2,058,873Net Income 2022: $330,3252022Revenue 2023: $2,132,106Expenses 2023: $2,694,390Net Income 2023: -$562,2842023Revenue 2024: $2,780,741Expenses 2024: $2,482,886Net Income 2024: $297,8552024

Highlighted filing

2019

Revenue$928,249
Expenses$893,968
Net Income$34,281
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$928,249
Mission and Program Overview

Mission

Transforming cities by building

Building long-term, life-changing relationships with urban youth, equipping them to thrive and contribute to their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$82,482$298,603▲ $216,121
Cash and Non-Interest-Bearing Accounts$601,796$223,409▼ $378,387
Savings and Temporary Cash Investments-$202,762-
Prepaid Expenses and Deferred Charges$10,454$8,628▼ $1,826
Land, Buildings, and Equipment, Net$14,104$8,470▼ $5,634
Total Assets$708,836$741,872▲ $33,036
Liabilities
Escrow Account Liability$130,847$126,379▼ $4,468
Accounts Payable and Accrued Expenses$27,616$32,329▲ $4,713
Other Liabilities$3,870$2,380▼ $1,490
Total Liabilities$162,333$161,088▼ $1,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$478,300$580,784▲ $102,484
Net Assets With Donor Restrictions$68,203--
Total Net Assets Fund Balance$546,503$580,784▲ $34,281
Total Liabilities and Net Assets / Fund Balance$708,836$741,872▲ $33,036

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,470$10,701$19,171
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbi SpeckBoard MemberFT$93,558$9,707$103,265

Board Members and Trustees

NameTitle
Dr Kent HutchensonCo-chair
Shawn MclaughlinCo-chair
Chaz MuellerBoard Member
Jay ClearyBoard Member
Jon Jay SealBoard Member
Mark EngstromBoard Member
Marydel HarrisBoard Member
Dr Robert GriffithSecretary
Brian BessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$904,542
Program Service Revenue
$14,642
Investment Income
$885
Other Revenue
$8,180
All Other Contributions
$904,542
Change in Net Assets
$34,281

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$49,838
Total Noncash Contributions1$49,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$928,249
Total Revenue per Audited Statements
$928,249
Total Revenue per Form 990
$928,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$537,305
Other Expenses$356,663
Total Fundraising Expense$44,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,995$60,620$26,186$358,801
Current Officers, Directors, Trustees, and Key Employees$67,121$25,817$10,327$103,265
Travel$74,596--$74,596
Payroll Taxes$29,981$7,568$3,201$40,750
Fees for Services Other$37,023--$37,023
Conferences and Meetings$24,807--$24,807
Other Employee Benefits$17,505$3,826$1,659$22,990
Occupancy$12,654$3,195$1,351$17,200
Fees for Services Accounting-$11,735-$11,735
Office Expenses$8,496$2,906$295$11,697
Pension Plan Contributions$8,701$1,955$843$11,499
Information Technology$5,264$3,575-$8,839
Fees for Services Legal-$6,583-$6,583
Depreciation Depletion$4,145$1,046$443$5,634
Insurance$1,930$1,931-$3,861
Advertising$2,596--$2,596
Other Expenses$1,499$378$160$2,037
All Other Expenses$1,092--$1,092
Interest-$160-$160
Total Functional Expenses$665,708$183,795$44,465$893,968

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$893,968
Total Expenses per Audited Statements$893,968
Total Expenses per Form 990$893,968
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Copier Lease$2,380
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board is provided with copies of the irs form 990 for review and comment prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The salary for the ceo is set by the board of directors, after a review of salary ranges for similar non-profit organizaitons. Salary is reviewed annually as a part of the board's review of ceo performance.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Elevate USA
EIN
46-3637392
Phone
7203200252
Address
5310 WARD ROAD SUITE G-05, ARVADA, CO 80002

Signing Officer

Name
Kevin Byerley
Title
CEO
Phone
7203200252
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Byerley
Formed
2014
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
9
Employees
9
Volunteers
20

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization serves as fiscal sponsor for eleven affiliates who further elevate usa's mission throughout the united states. At year-end, the organization held 126,379 for kansas city, jacksonville, savannah, and new jersey affiliates.”

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IRS990/PayrollTaxesGrp/TotalAmt040750
IRS990/PensionPlanContributionsGrp/FundraisingAmt0843
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01955
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08701
IRS990/PensionPlanContributionsGrp/TotalAmt011499
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082482
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0298603
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010454
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08628
IRS990/PrincipalOfficerNm0KEVIN BYERLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014642
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0683493
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0734
IRS990/PYOtherExpensesAmt0402551
IRS990/PYProgramServiceRevenueAmt05200
IRS990/PYRevenuesLessExpensesAmt0-280784
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IRS990/PYTotalRevenueAmt0689427
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0813401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0915526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0593501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03915663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0885
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt08470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019171
IRS990ScheduleD/ExpensesSubtotalAmt0893968
IRS990ScheduleD/ExplanationProvidedInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COPIER LEASE
IRS990ScheduleD/RevenueSubtotalAmt0928249
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SERVES AS FISCAL SPONSOR FOR ELEVEN AFFILIATES WHO FURTHER ELEVATE USA'S MISSION THROUGHOUT THE UNITED STATES. AT YEAR-END, THE ORGANIZATION HELD 126,379 FOR KANSAS CITY, JACKSONVILLE, SAVANNAH, AND NEW JERSEY AFFILIATES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
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IRS990ScheduleD/TotalExpensesPerForm990Amt0893968
IRS990ScheduleD/TotalLiabilityAmt02380
IRS990ScheduleD/TotalRevenuePerForm990Amt0928249
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PROVIDED WITH COPIES OF THE IRS FORM 990 FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY FOR THE CEO IS SET BY THE BOARD OF DIRECTORS, AFTER A REVIEW OF SALARY RANGES FOR SIMILAR NON-PROFIT ORGANIZAITONS. SALARY IS REVIEWED ANNUALLY AS A PART OF THE BOARD'S REVIEW OF CEO PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0708836
IRS990/TotalAssetsGrp/EOYAmt0741872
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0904542
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044465
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0665708
IRS990/TotalFunctionalExpensesGrp/TotalAmt0893968
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0161088
IRS990/TotalLiabilitiesGrp/BOYAmt0162333
IRS990/TotalLiabilitiesGrp/EOYAmt0161088
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0546503
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0580784
IRS990/TotalOtherCompensationAmt09707
IRS990/TotalProgramServiceExpensesAmt0665708
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IRS990/TotalRevenueGrp/ExclusionAmt0885

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$741,872
Liabilities
$161,088
Net assets
$580,784
Revenue
$928,249
Expenses
$893,968
Net income
$34,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.41$1.07$2.78$2.48$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.50$0.76$2.13$2.69$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.64$1.31$1.32$2.39$2.06$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.14$0.99$1.32$1.03$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.54$0.70$0.85$0.74$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.16$0.58$0.93$0.89$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.16$0.55$0.69$0.97$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.83$0.81$0.99$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.11$1.00$1.12$0.62$0.51
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$0.60$0.46$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$0.55$0.21$0.35