Civic Intelligence

Elevate USA

990 • Fiscal year 2023 • EIN 46-3637392

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 23, 2024

Organization ProfileWWW.ELEVATETHEUSA.ORG

View Organization Page

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

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$133,955

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

2nd percentile

-52%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,256,988

Down $1,378,607 (-52%) from 2022

Net Assets

Down

$761,417

Down $562,284 (-42%) from 2022

Liabilities

Down

$495,571

Down $816,323 (-62%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin13th percentile

Revenue

Down

$2,132,106

Down $257,092 (-11%) from 2022

Expenses

Up

$2,694,390

Up $635,517 (+31%) from 2022

Net Income

Down

-$562,284

Down $892,609 (-270%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2023

Assets$1,256,988
Liabilities$495,571
Net Assets$761,417
Open 2023 Filing

Operations Trend

Revenue Growth24th 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

2023

Revenue$2,132,106
Expenses$2,694,390
Net Income-$562,284
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 23, 2024
Return Version
2023v5.0
Gross Receipts
$2,132,106
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
Savings and Temporary Cash Investments$316,898$823,182▲ $506,284
Cash and Non-Interest-Bearing Accounts$1,822,881$277,692▼ $1,545,189
Pledges and Grants Receivable$427,522$103,117▼ $324,405
Accounts Receivable$45,000$51,761▲ $6,761
Land, Buildings, and Equipment, Net$4,316--
Prepaid Expenses and Deferred Charges$18,978$1,236▼ $17,742
Total Assets$2,635,595$1,256,988▼ $1,378,607
Liabilities
Escrow Account Liability$641,986$224,892▼ $417,094
Deferred Revenue$481,251$175,000▼ $306,251
Accounts Payable and Accrued Expenses$188,657$95,679▼ $92,978
Total Liabilities$1,311,894$495,571▼ $816,323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,015,610$668,848▼ $346,762
Net Assets With Donor Restrictions$308,091$92,569▼ $215,522
Total Net Assets Fund Balance$1,323,701$761,417▼ $562,284
Total Liabilities and Net Assets / Fund Balance$2,635,595$1,256,988▼ $1,378,607

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$64,171$64,171
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John OliverCOOFT$123,366$10,589$133,955
Kevin ByerleyCEOFT$110,271$10,196$120,467
Debbi SpeckBoard Member-$24,062-$24,062

Board Members and Trustees

NameTitle
Dr Robert GriffithCo-chair
Jon Jay SealCo-chair
Chaz MuellerBoard Member
Christine BessBoard Member
Darren DragovichBoard Member
Jay ClearyBoard Member
Lynn CookBoard Member
Mark WardBoard Member
Marydel HarrisBoard Member
Scott CousinoBoard Member
Zke ZimmermanBoard Member
Shawn MclaughlinSecretary
Celso WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,094,109
Program Service Revenue
$32,115
Investment Income
$5,882
Other Revenue
$0
All Other Contributions
$1,505,100
Change in Net Assets
$-562,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,132,106
Total Revenue per Audited Statements
$2,132,106
Total Revenue per Form 990
$2,132,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,326,277
Other Expenses$826,664
Grants and Similar Amounts Paid$541,449
Total Fundraising Expense$235,298
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$787,913$125,665$99,649$1,013,227
Grants to Domestic Orgs$541,449--$541,449
Travel$120,896$15,923$12,810$149,629
Conferences and Meetings$129,736--$129,736
Payroll Taxes$92,146$18,801$11,493$122,440
Current Officers, Directors, Trustees, and Key Employees$93,419$15,239$11,809$120,467
Advertising$48,221$6,111$19,192$73,524
Other Employee Benefits$44,803$9,138$5,590$59,531
Fees for Services Other$37,489$7,471$8,313$53,273
Occupancy$6,155$36,371$77$42,603
Information Technology$15,898$13,899$2,950$32,747
Fees for Services Accounting-$27,302-$27,302
Office Expenses$7,436$8,078$346$15,860
All Other Expenses$1,895$10,400$1,338$13,633
Pension Plan Contributions$7,987$1,629$996$10,612
Other Expenses$1,743$3,193$884$5,820
Depreciation Depletion-$4,316-$4,316
Insurance-$3,550-$3,550
Total Functional Expenses$2,113,623$345,469$235,298$2,694,390

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,694,390
Total Expenses per Audited Statements$2,694,390
Total Expenses per Form 990$2,694,390
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elevate DallasDallas, TX501c3Affiliate Support$50,000
Elevate LouisvilleLouisville, KY501c3Affiliate Support$50,000
Elevate NavajoFort Defiance, AZ501c3Affiliate Support$50,000
Elevate Tampa BayTampa, FL501c3Affiliate Support$50,000
Elevate West AlabamaTuscaloosa, AL--$50,000
Elevate BridgeportBridgeport, CT501c3Affiliate Support$41,232
Elevate New JerseyPatterson, NJ501c3Affiliate Support$35,607
Elevate BirminghamBirmingham, AL501c3Affiliate Support$30,545
Elevate New YorkNew York, NY501c3Affiliate Support$30,051
Colorado UpliftDenver, CO501c3Affiliate Support$25,000
Elevate Greater Atlanta IncAtlanta, GA501c3Affliliate Support$25,000
Elevate JacksonvilleJacksonvillle, FL501c3Affiliate Support$25,000
Elevate Metro KcOverland Park, KS501c3Affiliate Support$25,000
Elevate New EnglandLowell, MA501c3Affiliate Support$25,000
Elevate OrlandoMaitland, FL501c3Affiliate Support$25,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Debbi SpeckBoard MemberEmployee CompNo$24,050
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
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 organizations. Salary is reviewed annually as a part of the board's review of ceo performance.”

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

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

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request. The form 990 is available on the organization's website.”

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
2024-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Byerley
Formed
2014
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
13
Employees
13
Volunteers
28

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 various affiliates who further elevate usa's mission throughout the united states. At year-end, the organization held 141,085 for existing affiliates and 83,827 for prospective affiliates in augusta, fort worth, houston & seattle.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SERVES AS FISCAL SPONSOR FOR VARIOUS AFFILIATES WHO FURTHER ELEVATE USA'S MISSION THROUGHOUT THE UNITED STATES. AT YEAR-END, THE ORGANIZATION HELD 141,085 FOR EXISTING AFFILIATES AND 83,827 FOR PROSPECTIVE AFFILIATES IN AUGUSTA, FORT WORTH, HOUSTON & SEATTLE.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,256,988
Liabilities
$495,571
Net assets
$761,417
Revenue
$2,132,106
Expenses
$2,694,390
Net income
-$562,284
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