Civic Intelligence

Mesa Youth Services Inc

990 • Fiscal year 2016 • EIN 74-2486204

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 21, 2017

Organization ProfileN/A
1169 Colorado AveGrand Junction, CO 81501

(970) 245-5555

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.7%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-8.0%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,496,585

Down $73,203 (-4.7%) from 2015

Net Assets

Down

$1,420,592

Down $42,284 (-2.9%) from 2015

Liabilities

Down

$75,993

Down $30,919 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin36th percentile

Revenue

Down

$2,463,549

Down $214,538 (-8.0%) from 2015

Expenses

Down

$2,505,833

Down $120,321 (-4.6%) from 2015

Net Income

Down

-$42,284

Down $94,217 (-181%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,683,590Liabilities 2010: $328,716Net Assets 2010: $1,354,8742010Assets 2011: $1,631,342Liabilities 2011: $101,162Net Assets 2011: $1,530,1802011Assets 2012: $1,566,889Liabilities 2012: $203,959Net Assets 2012: $1,362,9302012Assets 2013: $1,507,841Liabilities 2013: $135,026Net Assets 2013: $1,372,8152013Assets 2014: $1,470,564Liabilities 2014: $59,625Net Assets 2014: $1,410,9392014Assets 2015: $1,569,788Liabilities 2015: $106,912Net Assets 2015: $1,462,8762015Assets 2016: $1,496,585Liabilities 2016: $75,993Net Assets 2016: $1,420,5922016Assets 2017: $1,402,958Liabilities 2017: $339,372Net Assets 2017: $1,063,5862017Assets 2018: $1,336,753Liabilities 2018: $217,764Net Assets 2018: $1,118,9892018Assets 2019: $1,353,414Liabilities 2019: $331,181Net Assets 2019: $1,022,2332019Assets 2020: $1,293,868Liabilities 2020: $238,862Net Assets 2020: $1,055,0062020Assets 2021: $1,680,984Liabilities 2021: $178,861Net Assets 2021: $1,502,1232021Assets 2022: $1,736,448Liabilities 2022: $147,982Net Assets 2022: $1,588,4662022Assets 2023: $2,258,273Liabilities 2023: $124,938Net Assets 2023: $2,133,3352023Assets 2024: $2,829,056Liabilities 2024: $151,822Net Assets 2024: $2,677,2342024

Highlighted filing

2016

Assets$1,496,585
Liabilities$75,993
Net Assets$1,420,592
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,299,0252010Expenses 2011: $2,299,0832011Revenue 2012: $2,398,694Expenses 2012: $2,565,944Net Income 2012: -$167,2502012Revenue 2013: $2,340,895Expenses 2013: $2,331,010Net Income 2013: $9,8852013Revenue 2014: $2,280,193Expenses 2014: $2,242,069Net Income 2014: $38,1242014Revenue 2015: $2,678,087Expenses 2015: $2,626,154Net Income 2015: $51,9332015Revenue 2016: $2,463,549Expenses 2016: $2,505,833Net Income 2016: -$42,2842016Revenue 2017: $2,290,059Expenses 2017: $2,647,065Net Income 2017: -$357,0062017Revenue 2018: $2,374,513Expenses 2018: $2,319,110Net Income 2018: $55,4032018Revenue 2019: $2,375,211Expenses 2019: $2,471,967Net Income 2019: -$96,7562019Revenue 2020: $2,177,043Expenses 2020: $2,144,270Net Income 2020: $32,7732020Revenue 2021: $3,304,480Expenses 2021: $2,857,364Net Income 2021: $447,1162021Revenue 2022: $2,847,713Expenses 2022: $2,761,370Net Income 2022: $86,3432022Revenue 2023: $3,598,659Expenses 2023: $3,053,790Net Income 2023: $544,8692023Revenue 2024: $3,967,785Expenses 2024: $3,423,886Net Income 2024: $543,8992024

Highlighted filing

2016

Revenue$2,463,549
Expenses$2,505,833
Net Income-$42,284
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 21, 2017
Return Version
2016v3.1
Gross Receipts
$2,502,193
Mission and Program Overview

Mission

Working with trouble youth in a structured environment by providing guidance, mentoring, life skills, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,341,661$1,302,178▼ $39,483
Accounts Receivable$64,878$83,243▲ $18,365
Pledges and Grants Receivable$41,380$80,241▲ $38,861
Prepaid Expenses and Deferred Charges$29,606$21,841▼ $7,765
Cash and Non-Interest-Bearing Accounts$79,827$6,329▼ $73,498
Savings and Temporary Cash Investments$10,751$2,753▼ $7,998
Total Assets$1,569,788$1,496,585▼ $73,203
Other Assets Total$1,685--
Liabilities
Other Liabilities$81,305$58,062▼ $23,243
Accounts Payable and Accrued Expenses$25,607$17,931▼ $7,676
Total Liabilities$106,912$75,993▼ $30,919
Net Assets / Fund Balance
Unrestricted Net Assets$1,462,876$1,420,592▼ $42,284
Total Net Assets Fund Balance$1,462,876$1,420,592▼ $42,284
Total Liabilities and Net Assets / Fund Balance$1,569,788$1,496,585▼ $73,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,129,578$764,066$1,893,644
Land$172,600-$172,600
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rob VavakChair
Benjamin VanhoosePast Chair
Scott AkerVice-chair
Betty FultonDirector
Cameron ReeceDirector
Erick FieldDirector
George HolleyDirector
Jeff GradyDirector
Jennifer SpringerDirector
Karen Dornburg RyanDirector
Kari DaggettDirector
Lori Carlston-thompsonDirector
Matt SullivanDirector
Melissa CalhoonDirector
Rusty LloydDirector
Susan WittrockDirector
Todd HilderbrandtDirector
Whittney Smythe-smithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,176,556
Program Service Revenue
$1,244,406
Investment Income
$9
Other Revenue
$42,578
All Other Contributions
$512,297
Change in Net Assets
$-42,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,463,549
Total Revenue per Audited Statements
$2,463,549
Total Revenue per Form 990
$2,463,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,936,758
Other Expenses$569,075
Total Fundraising Expense$104,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,391,076$108,334$70,653$1,570,063
Other Employee Benefits$324,892$25,302$16,501$366,695
All Other Expenses$62,463$32,673$2,677$97,813
Office Expenses$69,834$5,357$3,543$78,734
Depreciation Depletion$69,575$5,418$3,534$78,527
Insurance$55,259$4,303$2,807$62,369
Other Expenses$29,659$2,310$1,506$33,475
Occupancy$20,506$1,597$1,042$23,145
Travel$20,199$1,573$1,026$22,798
Fees for Services Accounting$1,060$4,240-$5,300
Interest$4,184$326$212$4,722
Total Functional Expenses$2,207,280$193,624$104,929$2,505,833

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,505,833
Total Expenses per Audited Statements$2,505,833
Total Expenses per Form 990$2,505,833
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$80,494
Gaming Direct Expenses$38,644
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
Accrued Payroll$22,608
Accrued Vacation$21,773
Fed / Fica Payable$10,246
State Unemployment Payable$2,243
Employee Health Ins Payable$1,192
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Finance committee reviews 990 before filing. Made availiable to all board mebers.”

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

“Annually in january. No enforcement issues during year.”

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

“Comparabile data. Finance committee and colo assoc nonprofits”

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

“Finance committee and colo assoc nonprofits”

Form 990, Page 6, Part VI, Line 19

“Made available within one day of request. (paper)”

Filing and Contact Details

Filer

Filer Name
Mesa Youth Services Inc
EIN
74-2486204
Phone
9702455555
Address
1169 COLORADO AVE, GRAND JUNCTION, CO 81501
Doing Business As
Mesa County Partners

Signing Officer

Name
Rob Vavak
Title
Chair
Phone
9702455555
Signed
2017-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Vavak
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
18
Employees
163

Preparer

Firm
Nanette M Rader CPA Pc
Address
2829 NORTH AVE STE 108, GRAND JUNCTION, CO 81501-4953
Preparer
Paul D Miller
Phone
9705231657
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Information discovered that a contribution was recorded and should have been recorded in foundation.”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML AppendixShowing 400 of 528 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025607
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017931
IRS990/AccountsReceivableGrp/BOYAmt064878
IRS990/AccountsReceivableGrp/EOYAmt083243
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WORKING WITH TROUBLE YOUTH IN A STRUCTURED ENVIRONMENT BY PROVIDING GUIDANCE, MENTORING, LIFE SKILLS, ETC.
IRS990/AllOtherContributionsAmt0512297
IRS990/AllOtherExpensesGrp/FundraisingAmt02677
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt032673
IRS990/AllOtherExpensesGrp/ProgramServicesAmt062463
IRS990/AllOtherExpensesGrp/TotalAmt097813
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09702455555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01169 COLORADO
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND JUNCTION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079827
IRS990/CashNonInterestBearingGrp/EOYAmt06329
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01176556
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt0569075
IRS990/CYOtherRevenueAmt042578
IRS990/CYProgramServiceRevenueAmt01244406
IRS990/CYRevenuesLessExpensesAmt0-42284
IRS990/CYSalariesCompEmpBnftPaidAmt01936758
IRS990/CYTotalExpensesAmt02505833
IRS990/CYTotalFundraisingExpenseAmt0104929
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02463549
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03534
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05418
IRS990/DepreciationDepletionGrp/ProgramServicesAmt069575
IRS990/DepreciationDepletionGrp/TotalAmt078527
IRS990/Desc0ALTERNATIVE RESOURCES FOR COURTS & DA. PROGRAMS WHICH ASSIST YOUTH IN OBTAINING EMPLOYMENT OR COMMUNITY SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MESA COUNTY PARTNERS
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0163
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02207280
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04240
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01060
IRS990/FeesForServicesAccountingGrp/TotalAmt05300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ERICK FIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2BETTY FULTON
IRS990/Form990PartVIISectionAGrp/PersonNm3LORI CARLSTON-THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CAMERON REECE
IRS990/Form990PartVIISectionAGrp/PersonNm5TODD HILDERBRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE HOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MELISSA CALHOON
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER SPRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN DORNBURG RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm10KARI DAGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm11RUSTY LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN WITTROCK
IRS990/Form990PartVIISectionAGrp/PersonNm13WHITTNEY SMYTHE-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF GRADY
IRS990/Form990PartVIISectionAGrp/PersonNm15ROB VAVAK
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT AKER
IRS990/Form990PartVIISectionAGrp/PersonNm17BENJAMIN VANHOOSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt038644
IRS990/GamingGrossIncomeAmt080494
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0617259
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02502193
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02807
IRS990/InsuranceGrp/ManagementAndGeneralAmt04303
IRS990/InsuranceGrp/ProgramServicesAmt055259
IRS990/InsuranceGrp/TotalAmt062369
IRS990/InterestGrp/FundraisingAmt0212
IRS990/InterestGrp/ManagementAndGeneralAmt0326
IRS990/InterestGrp/ProgramServicesAmt04184
IRS990/InterestGrp/TotalAmt04722
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0764066
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01341661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01302178
IRS990/LandBldgEquipCostOrOtherBssAmt02066244
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WORKING WITH TROUBLE YOUTH IN A STRUCTURED ENVIRONMENT BY PROVIDING GUIDANCE, MENTORING, LIFE SKILLS, ETC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01462876
IRS990/NetAssetsOrFundBalancesEOYAmt01420592
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt041850
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt041850
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01042
IRS990/OccupancyGrp/ManagementAndGeneralAmt01597
IRS990/OccupancyGrp/ProgramServicesAmt020506
IRS990/OccupancyGrp/TotalAmt023145
IRS990/OfficeExpensesGrp/FundraisingAmt03543
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05357
IRS990/OfficeExpensesGrp/ProgramServicesAmt069834
IRS990/OfficeExpensesGrp/TotalAmt078734
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01685
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016501
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0324892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0366695
IRS990/OtherExpensesGrp/Desc0RESTITUTION & STIPEND
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2ACTIVITY
IRS990/OtherExpensesGrp/Desc3FINANCIAL SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt01428
IRS990/OtherExpensesGrp/FundraisingAmt11506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12310
IRS990/OtherExpensesGrp/ProgramServicesAmt079927
IRS990/OtherExpensesGrp/ProgramServicesAmt141591
IRS990/OtherExpensesGrp/ProgramServicesAmt237055
IRS990/OtherExpensesGrp/ProgramServicesAmt329659
IRS990/OtherExpensesGrp/TotalAmt079927
IRS990/OtherExpensesGrp/TotalAmt145210
IRS990/OtherExpensesGrp/TotalAmt237055
IRS990/OtherExpensesGrp/TotalAmt333475
IRS990/OtherLiabilitiesGrp/BOYAmt081305
IRS990/OtherLiabilitiesGrp/EOYAmt058062
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0728
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0728
IRS990/OtherRevenueTotalAmt0728
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070653
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01391076
IRS990/OtherSalariesAndWagesGrp/TotalAmt01570063
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041380
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080241
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021841
IRS990/PrincipalOfficerNm0ROB VAVAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH CONSERVATION CORPS
IRS990/ProgramServiceRevenueGrp/Desc1RESTITUTION JOB INC
IRS990/ProgramServiceRevenueGrp/Desc2RESTITUTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01176425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01176425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216452
IRS990/ProgSrvcAccomActy2Grp/Desc0MATCHING ADULT VOLUNTEERS WITH TROUBLED YOUTH. PROGRAMS INCLUDE ACTIVITIES, LIFE SKILLS, TRAINING, COUNSELING, SUPPORT ETC.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01064564
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02525
IRS990/PYOtherExpensesAmt0521705
IRS990/PYOtherRevenueAmt064908
IRS990/PYProgramServiceRevenueAmt01546090
IRS990/PYRevenuesLessExpensesAmt051933
IRS990/PYSalariesCompEmpBnftPaidAmt02104449
IRS990/PYTotalExpensesAmt02626154
IRS990/PYTotalRevenueAmt02678087
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-42284
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt047000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01244406
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010751
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01176556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01064564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01109750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01208444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01016287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05575601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01325628
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05575601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01176556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01064564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01109750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01208444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01016287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05575601
IRS990ScheduleA/TotalSupportAmt05575676
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01129578
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0764066
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01893644
IRS990ScheduleD/ExpensesSubtotalAmt02505833
IRS990ScheduleD/LandGrp/BookValueAmt0172600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FED / FICA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE UNEMPLOYMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4EMPLOYEE HEALTH INS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02463549
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01302178
IRS990ScheduleD/TotalExpensesPerForm990Amt02505833
IRS990ScheduleD/TotalLiabilityAmt058062
IRS990ScheduleD/TotalRevenuePerForm990Amt02463549
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02463549
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02505833
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt038644
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt080494
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt080494
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt041850
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt038644
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt038644
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0ORGANIZATION
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01169 COLORADO
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0GRAND JUNCTION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,496,585
Liabilities
$75,993
Net assets
$1,420,592
Revenue
$2,463,549
Expenses
$2,505,833
Net income
-$42,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.15$2.68$3.97$3.42$0.54
2023Summary only. Only limited summary data is available for this year.$2.26$0.12$2.13$3.60$3.05$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.15$1.59$2.85$2.76$0.09
2021Summary only. Only limited summary data is available for this year.$1.68$0.18$1.50$3.30$2.86$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.24$1.06$2.18$2.14$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.33$1.02$2.38$2.47$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.22$1.12$2.37$2.32$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.34$1.06$2.29$2.65$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.08$1.42$2.46$2.51$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.11$1.46$2.68$2.63$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.06$1.41$2.28$2.24$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.14$1.37$2.34$2.33$0.01
2012Summary only. Only limited summary data is available for this year.$1.57$0.20$1.36$2.40$2.57$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.10$1.53$2.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.33$1.35$2.30