Civic Intelligence

Denver Area Youth Services

990 • Fiscal year 2012 • EIN 74-2239861

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 07, 2013

Organization ProfileWWW.DENVERYOUTHSERVICES.ORG

View Organization Page

1530 W 13th Avenue80204
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.25x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,158,551

Down $155,182 (-12%) from 2011

Net Assets

Down

$867,204

Down $183,002 (-17%) from 2011

Liabilities

Up

$291,347

Up $27,820 (+11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,934,312

Down $544,465 (-22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,313,733Liabilities 2011: $263,527Net Assets 2011: $1,050,2062011Assets 2012: $1,158,551Liabilities 2012: $291,347Net Assets 2012: $867,2042012Assets 2013: $931,896Liabilities 2013: $58,533Net Assets 2013: $873,3632013Assets 2014: $1,015,849Liabilities 2014: $43,529Net Assets 2014: $972,3202014Assets 2015: $1,102,141Liabilities 2015: $42,011Net Assets 2015: $1,060,1302015Assets 2016: $1,195,449Liabilities 2016: $46,189Net Assets 2016: $1,149,2602016Assets 2017: $1,226,279Liabilities 2017: $50,229Net Assets 2017: $1,176,0502017Assets 2018: $1,193,046Liabilities 2018: $41,999Net Assets 2018: $1,151,0472018Assets 2019: $1,078,290Liabilities 2019: $35,251Net Assets 2019: $1,043,0392019Assets 2020: $1,189,398Liabilities 2020: $246,663Net Assets 2020: $942,7352020Assets 2021: $1,082,361Liabilities 2021: $266,589Net Assets 2021: $815,7722021Assets 2022: $957,843Liabilities 2022: $280,786Net Assets 2022: $677,0572022Assets 2023: $1,086,448Liabilities 2023: $295,539Net Assets 2023: $790,9092023Assets 2024: $780,586Liabilities 2024: $261,850Net Assets 2024: $518,7362024Assets 2025: $831,598Liabilities 2025: $335,716Net Assets 2025: $495,8822025

Highlighted filing

2012

Assets$1,158,551
Liabilities$291,347
Net Assets$867,204
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,422,796Expenses 2011: $2,478,777Net Income 2011: -$55,9812011Expenses 2012: $1,934,3122012Revenue 2013: $1,746,154Expenses 2013: $1,739,995Net Income 2013: $6,1592013Revenue 2014: $1,632,782Expenses 2014: $1,533,825Net Income 2014: $98,9572014Revenue 2015: $1,698,715Expenses 2015: $1,610,905Net Income 2015: $87,8102015Revenue 2016: $1,831,803Expenses 2016: $1,742,671Net Income 2016: $89,1322016Revenue 2017: $1,811,339Expenses 2017: $1,784,549Net Income 2017: $26,7902017Revenue 2018: $1,730,925Expenses 2018: $1,755,928Net Income 2018: -$25,0032018Revenue 2019: $1,680,316Expenses 2019: $1,788,324Net Income 2019: -$108,0082019Revenue 2020: $1,751,310Expenses 2020: $1,851,614Net Income 2020: -$100,3042020Revenue 2021: $1,184,410Expenses 2021: $1,311,373Net Income 2021: -$126,9632021Revenue 2022: $1,227,321Expenses 2022: $1,366,036Net Income 2022: -$138,7152022Revenue 2023: $996,587Expenses 2023: $1,482,735Net Income 2023: -$486,1482023Revenue 2024: $1,704,488Expenses 2024: $1,489,736Net Income 2024: $214,7522024Revenue 2025: $1,709,876Expenses 2025: $1,674,655Net Income 2025: $35,2212025

Highlighted filing

2012

Revenue-
Expenses$1,934,312
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 7, 2013
Return Version
2011v1.5
Gross Receipts
$1,751,310
Mission and Program Overview

Mission

To promote and provide a continuum of human services to youth and their families.

Major Activities

Activity 2
Positive Alternatives Through Home Services (PATHS): Provides supervision and case management to youth offenders in the community as opposed to them being in detention. Also, assistance to juvenile parolees to reintegrate them into the community
Activity 3
Treatment and Prevention Services: Help with substance abuse and sexual health and parenting education.
Filing and Contact Details

Filer

EIN
74-2239861
Raw XML AppendixShowing 400 of 444 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0The Board of Directors reviews the Form 990 on an annual basis prior to finalization and filing
IRS990ScheduleO/GeneralExplanation/Explanation1The board of directors reviews the executive director position on an annual basis and determines annual compensation and benefits
IRS990ScheduleO/GeneralExplanation/Explanation2The Organization makes all governing documents, policies and financial statements available to the public either through their website or by request
IRS990ScheduleO/GeneralExplanation/Explanation3The board reviews the audit before it is issued.
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IRS990/TotalNetAssetsFundBalances/BOY01050206
IRS990/TotalNetAssetsFundBalances/EOY0867204
IRS990/TotalOfOtherProgramServiceExp0118565
IRS990/TotalOfOtherProgramServiceRev050692
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01573116
IRS990/TotalReportableCompFrmRltdOrgs00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,158,551
Liabilities
$291,347
Net assets
$867,204
Revenue
-
Expenses
$1,934,312
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.34$0.50$1.71$1.67$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.26$0.52$1.70$1.49$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.30$0.79$1.00$1.48$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.28$0.68$1.23$1.37$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.27$0.82$1.18$1.31$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.25$0.94$1.75$1.85$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.04$1.04$1.68$1.79$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.04$1.15$1.73$1.76$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.05$1.18$1.81$1.78$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.05$1.15$1.83$1.74$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.04$1.06$1.70$1.61$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.97$1.63$1.53$0.10
2013Summary only. Only limited summary data is available for this year.$0.93$0.06$0.87$1.75$1.74$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.29$0.87$1.93
2011Summary only. Only limited summary data is available for this year.$1.31$0.26$1.05$2.42$2.48$0.06