Civic Intelligence

Youth Seen

990EZ • Fiscal year 2019 • EIN 82-2882960

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 11, 2020

Organization Profilewww.youthseen.org
PO Box 387Broomfield, CO 80038

(970) 462-7498

Siviq Scores

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

Liabilities / Assets

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.15x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$26,811

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 48.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-52%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$8,798

Down $9,632 (-52%) from 2018

Net Assets

Down

$373

Down $17,517 (-98%) from 2018

Liabilities

Up

$8,425

Up $7,885 (+1460%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin10th percentile

Revenue

Up

$55,499

Up $15,977 (+40%) from 2018

Expenses

Up

$76,748

Up $51,789 (+207%) from 2018

Net Income

Down

-$21,249

Down $35,812 (-246%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $18,430Liabilities 2018: $540Net Assets 2018: $17,8902018Assets 2019: $8,798Liabilities 2019: $8,425Net Assets 2019: $3732019Assets 2021: $203,045Liabilities 2021: $14,418Net Assets 2021: $188,6272021Assets 2022: $134,934Liabilities 2022: $134,934Net Assets 2022: $02022Assets 2023: $2,154,856Liabilities 2023: $134,867Net Assets 2023: $2,019,9892023Assets 2024: $2,474,259Liabilities 2024: $272,919Net Assets 2024: $2,201,3402024

Highlighted filing

2019

Assets$8,798
Liabilities$8,425
Net Assets$373
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $39,522Expenses 2018: $24,959Net Income 2018: $14,5632018Revenue 2019: $55,499Expenses 2019: $76,748Net Income 2019: -$21,2492019Revenue 2021: $727,003Expenses 2021: $538,376Net Income 2021: $188,6272021Revenue 2022: $458,815Expenses 2022: $824,254Net Income 2022: -$365,4392022Revenue 2023: $3,026,793Expenses 2023: $1,346,483Net Income 2023: $1,680,3102023Revenue 2024: $1,523,568Expenses 2024: $1,470,249Net Income 2024: $53,3192024

Highlighted filing

2019

Revenue$55,499
Expenses$76,748
Net Income-$21,249
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 11, 2020
Return Version
2019v5.1
Gross Receipts
$55,499
Mission and Program Overview

Mission

The mission of Youth Seen is to foster and empower the social and emotional well-being of LGBTQ youth and their families.

The mission of Youth Seen is to foster and empower the social and emotional well-being of LGBTQI youth and their families in all communities, including rural communities.

Program Services

DescriptionGrantsExpenses
Counseling--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara J SmeltExecutive DirectorFT$26,811-$26,811
Filing and Contact Details

Filer

Filer Name
Youth Seen
EIN
82-2882960
Phone
9704627498
Address
PO Box 387, Broomfield, CO 80038

Signing Officer

Name
Tara J Smelt
Title
Executive Director
Signed
2020-07-11
Discuss with paid preparer
No

Preparer

Firm
Jeff Huitt CPA
Address
3530 Miller Court, Wheat Ridge, CO 80033
Preparer
Jeff J Huitt CPA
Phone
3035074560
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 2,377”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 537”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 1,402”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 2,851”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 9”

Form 990-EZ, Part I, Line 16, Other Expenses

“Promotion and Marketing 3,199”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 2”

Form 990-EZ, Part I, Line 16, Other Expenses

“Car Expenses 87”

Form 990-EZ, Part I, Line 16, Other Expenses

“Event Expenses 3,989”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 3,265”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Supplies and Software 2,814”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other 3,154”

Form 990-EZ, Part I, Line 20, Net Assets

“Accouting Adjustments While Reconciling Books 3”

Form 990-EZ, Part II, Line 24, Other Assets

“Other Beginning of year 3,729, End of year 3,729”

Form 990-EZ, Part II, Line 26, Liabilities

“Short Term Liabilities Beginning of year 540, End of year 8,425”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Tara J Smelt
IRS990EZ/BooksInCareOfDetail/PhoneNum09704627498
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011994 Ridge Parkway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Broomfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018301
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04940
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026586
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21249
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015137
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022159
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08798
IRS990EZ/GrossReceiptsAmt055499
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0129
IRS990EZ/LandAndBuildingsGrp/EOYAmt0129
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021619
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0373
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021619
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0373
IRS990EZ/OccupancyRentUtltsAndMaintAmt08781
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026811
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tara J Smelt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03729
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03729
IRS990EZ/OtherChangesInNetAssetsAmt03
IRS990EZ/OtherExpensesTotalAmt023686
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of Youth Seen is to foster and empower the social and emotional well-being of LGBTQI youth and their families in all communities, including rural communities.
IRS990EZ/ProgramServiceRevenueAmt028913
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Counseling
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029144
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0540
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08425
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt076748
IRS990EZ/TotalRevenueAmt055499
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.youthseen.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049233
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt076789
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt010726
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt016830
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt027556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076789
IRS990ScheduleA/TotalSupportAmt076789
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 1,402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 2,851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Promotion and Marketing 3,199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Car Expenses 87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Event Expenses 3,989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 3,265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Supplies and Software 2,814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other 3,154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accouting Adjustments While Reconciling Books 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other Beginning of year 3,729, End of year 3,729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Short Term Liabilities Beginning of year 540, End of year 8,425
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tara J Smelt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Youth Seen
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0822882960
ReturnHeader/Filer/PhoneNum09704627498
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 387
ReturnHeader/Filer/USAddress/CityNm0Broomfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080038
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C71B9C576E3A19939CA58DCF5E0A415F1A9B8CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C71B9C576E3A19939CA58DCF5E0A415F1A9B8CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.57.30.106
ReturnHeader/FilingSecurityInformation/IPDt02020-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm016:06:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeff Huitt CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03530 Miller Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wheat Ridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080033
ReturnHeader/PreparerPersonGrp/PhoneNum03035074560
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff J Huitt CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-11T12:56:07-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,798
Liabilities
$8,425
Net assets
$373
Revenue
$55,499
Expenses
$76,748
Net income
-$21,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.27$2.20$1.52$1.47$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.13$2.02$3.03$1.35$1.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.00$0.46$0.82$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.73$0.54$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.06$0.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.04$0.02$0.01