Civic Intelligence

Blue Mountain Coalition for Youth and Families Inc.

990EZ • Fiscal year 2023 • EIN 68-0286016

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 26, 2024

Organization Profile
P O Box 41West Point, CA 95255

(209) 293-4500

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • NTEE I • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • NTEE I • <$500k nonprofits • Source year 2023

Net Margin

11th percentile

-46%

Higher net margin than 11% of similar nonprofits.

2023 filings • NTEE I • <$500k nonprofits • Source year 2023

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2023 filings • NTEE I • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-20%

Faster asset growth than 25% of similar nonprofits.

2023 filings • NTEE I • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-33%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • NTEE I • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$214,146

Down $53,475 (-20%) from 2022

Net Assets

Down

$214,146

Down $53,475 (-20%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin11th percentile

Revenue

Down

$116,001

Down $58,270 (-33%) from 2022

Expenses

Up

$169,476

Up $22,561 (+15%) from 2022

Net Income

Down

-$53,475

Down $80,831 (-295%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0Assets 2019: $169,840Liabilities 2019: $0Net Assets 2019: $169,8402019Assets 2021: $240,265Liabilities 2021: $0Net Assets 2021: $240,2652021Assets 2022: $267,621Liabilities 2022: $0Net Assets 2022: $267,6212022Assets 2023: $214,146Liabilities 2023: $0Net Assets 2023: $214,1462023Assets 2024: $235,464Liabilities 2024: $0Net Assets 2024: $235,4642024

Highlighted filing

2023

Assets$214,146
Liabilities$0
Net Assets$214,146
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

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

$200K$100K$0-$100KRevenue 2019: $62,978Expenses 2019: $75,634Net Income 2019: -$12,6562019Revenue 2021: $166,367Expenses 2021: $90,541Net Income 2021: $75,8262021Revenue 2022: $174,271Expenses 2022: $146,915Net Income 2022: $27,3562022Revenue 2023: $116,001Expenses 2023: $169,476Net Income 2023: -$53,4752023Revenue 2024: $179,956Expenses 2024: $167,060Net Income 2024: $12,8962024

Highlighted filing

2023

Revenue$116,001
Expenses$169,476
Net Income-$53,475
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 26, 2024
Return Version
2023v5.1
Gross Receipts
$116,667
Mission and Program Overview

Mission

Youth,family resource center

Youthfamily resource center

Program Services

DescriptionGrantsExpenses
THE CENTER IS OPEN ON A REGULAR BASIS FOR YOUTH AND FAMILY TO DROP IN AND PARTICIPATE IN SUCH GROUP ACTIVITIES AS HEALTHY LIFE STYLE TRAINING.-$76,228
THE CENTER HAS PAID STAFF TO OVERSEE SUCH ACTIVITIES AS CULTURAL ENRICHMENT, SPORTING EVENTS, COLLEGE/CAREER COUNSELING. MEALS ARE OFFERED AND FAMILY SUPPORT.-$76,228
A COMMUNITY PUBLIC RADIO STATION HAS BEEN ESTABLISHED ON THE PROPERTY AND IS BROADCASTING THROUGHOUT THE AREA.-$21,228
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE TAYLORPresident-$0--
LINDA TORENSecretary-$0--
TERRA FORGETTEExecutive Director-$0--
SARAH BERWEGERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Blue Mountain Coalition for Youth
EIN
68-0286016
Address
P O BOX 41, WEST POINT, CA 95255

Signing Officer

Name
Terra Forgette
Title
Executive Direc
Phone
2092934500
Signed
2024-06-26
Discuss with paid preparer
No

Preparer

Firm
Lupine Tax Preparation
Address
PO Box 1060, West Point, CA 95255
Preparer
Bronwynne Wolf
Phone
2092934840
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrefunds and reimbursements 2,210special events and classes 2,100”

Description of other expenses Part I line 16

“Description amounttaxes 2,065direct program expenses 37,412insurances 8,639supplies & equipment 1,730”

Description of other assets Part II line 24

“Category beginning of year end of yearprior year adjustment 535 536”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OtherExpensesTotalAmt049846
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2A COMMUNITY PUBLIC RADIO STATION HAS BEEN ESTABLISHED ON THE PROPERTY AND IS BROADCASTING THROUGHOUT THE AREA.
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IRS990EZ/SpecialEventsNetIncomeLossAmt05697
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREFUNDS AND REIMBURSEMENTS 2,210SPECIAL EVENTS AND CLASSES 2,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTAXES 2,065DIRECT PROGRAM EXPENSES 37,412INSURANCES 8,639SUPPLIES & EQUIPMENT 1,730
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$214,146
Liabilities
$0
Net assets
$214,146
Revenue
$116,001
Expenses
$169,476
Net income
-$53,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.80$1.67$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.16$1.69$0.53
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$1.74$1.47$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$1.66$0.91$0.76
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.63$0.76$0.13