Civic Intelligence

Denver Youth Program

990 • Fiscal year 2016 • EIN 74-2486208

Jul 01, 2015 to Jun 30, 2016

Denver, CO
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

57th percentile

4.5%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

40th percentile

-0.9%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

50th percentile

2.6%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Down

$330,428

Down $2,936 (-0.9%) from 2015

Net Assets

Up

$207,791

Up $38,284 (+23%) from 2015

Liabilities

Down

$122,637

Down $41,220 (-25%) from 2015

Revenue

Up

$1,032,257

Up $25,981 (+2.6%) from 2015

Expenses

Down

$986,101

Down $5,833 (-0.6%) from 2015

Net Income

Up

$46,156

Up $31,814 (+222%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $262,116Liabilities 2011: $105,169Net Assets 2011: $156,9472011Assets 2012: $329,227Liabilities 2012: $126,986Net Assets 2012: $202,2412012Assets 2013: $354,040Liabilities 2013: $148,969Net Assets 2013: $205,0712013Assets 2014: $316,930Liabilities 2014: $148,677Net Assets 2014: $168,2532014Assets 2015: $333,364Liabilities 2015: $163,857Net Assets 2015: $169,5072015Assets 2016: $330,428Liabilities 2016: $122,637Net Assets 2016: $207,7912016Assets 2017: $263,560Liabilities 2017: $124,228Net Assets 2017: $139,3322017Assets 2018: $371,547Liabilities 2018: $175,181Net Assets 2018: $196,3662018Assets 2019: $385,815Liabilities 2019: $154,224Net Assets 2019: $231,5912019Assets 2020: $445,823Liabilities 2020: $149,981Net Assets 2020: $295,8422020Assets 2021: $812,703Liabilities 2021: $147,729Net Assets 2021: $664,9742021Assets 2022: $1,014,124Liabilities 2022: $229,130Net Assets 2022: $784,9942022Assets 2023: $1,667,478Liabilities 2023: $827,850Net Assets 2023: $839,6282023Assets 2024: $3,427,878Liabilities 2024: $1,114,354Net Assets 2024: $2,313,5242024

Highlighted filing

2016

Assets$330,428
Liabilities$122,637
Net Assets$207,791

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $752,956Expenses 2011: $749,129Net Income 2011: $3,8272011Revenue 2012: $819,791Expenses 2012: $774,497Net Income 2012: $45,2942012Revenue 2013: $869,431Expenses 2013: $874,405Net Income 2013: -$4,9742013Revenue 2014: $905,152Expenses 2014: $958,920Net Income 2014: -$53,7682014Revenue 2015: $1,006,276Expenses 2015: $991,934Net Income 2015: $14,3422015Revenue 2016: $1,032,257Expenses 2016: $986,101Net Income 2016: $46,1562016Revenue 2017: $923,728Expenses 2017: $1,004,183Net Income 2017: -$80,4552017Revenue 2018: $915,870Expenses 2018: $843,526Net Income 2018: $72,3442018Revenue 2019: $944,711Expenses 2019: $909,486Net Income 2019: $35,2252019Revenue 2020: $876,565Expenses 2020: $888,737Net Income 2020: -$12,1722020Revenue 2021: $1,447,052Expenses 2021: $1,033,801Net Income 2021: $413,2512021Revenue 2022: $1,349,637Expenses 2022: $1,195,866Net Income 2022: $153,7712022Revenue 2023: $1,506,613Expenses 2023: $1,433,979Net Income 2023: $72,6342023Revenue 2024: $3,219,510Expenses 2024: $1,619,612Net Income 2024: $1,599,8982024

Highlighted filing

2016

Revenue$1,032,257
Expenses$986,101
Net Income$46,156
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

Youth counseling and mentoring

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.43$1.11$2.31$3.22$1.62$1.60
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.83$0.84$1.51$1.43$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.23$0.78$1.35$1.20$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.15$0.66$1.45$1.03$0.41
2020Summary only. Only limited summary data is available for this year.$0.45$0.15$0.30$0.88$0.89$0.01
2019Summary only. Only limited summary data is available for this year.$0.39$0.15$0.23$0.94$0.91$0.04
2018Summary only. Only limited summary data is available for this year.$0.37$0.18$0.20$0.92$0.84$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.12$0.14$0.92$1.00$0.08
2016Summary only. Only limited summary data is available for this year.$0.33$0.12$0.21$1.03$0.99$0.05
2015Summary only. Only limited summary data is available for this year.$0.33$0.16$0.17$1.01$0.99$0.01
2014Summary only. Only limited summary data is available for this year.$0.32$0.15$0.17$0.91$0.96$0.05
2013Summary only. Only limited summary data is available for this year.$0.35$0.15$0.21$0.87$0.87$0.00
2012Summary only. Only limited summary data is available for this year.$0.33$0.13$0.20$0.82$0.77$0.05
2011Summary only. Only limited summary data is available for this year.$0.26$0.11$0.16$0.75$0.75$0.00