Civic Intelligence

Youth Seen

990EZ • Fiscal year 2018 • EIN 82-2882960

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profilewww.youthseen.org
11994 Ridge Parkway Room 306Westminster, CO 80021

(970) 462-7498

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$3,200

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

$18,430

No earlier filing loaded for comparison.

Net Assets

$17,890

No earlier filing loaded for comparison.

Liabilities

$540

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin87th percentile

Revenue

$39,522

No earlier filing loaded for comparison.

Expenses

$24,959

No earlier filing loaded for comparison.

Net Income

$14,563

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$18,430
Liabilities$540
Net Assets$17,890
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$39,522
Expenses$24,959
Net Income$14,563
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$39,522
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$29,522$25,577
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara J SmeltExecutive DirectorFT$3,200-$3,200
Filing and Contact Details

Filer

Filer Name
Youth Seen
EIN
82-2882960
Phone
9704627498
Address
11994 Ridge Parkway Room 306, Westminster, CO 80021

Signing Officer

Name
Tara J Smelt
Title
President
Phone
9704627498
Signed
2019-05-14
Discuss with paid preparer
Yes

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 2,736”

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

“Meals and entertainment 113”

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

“Supplies 552”

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

“Telephone 916”

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

“Depreciation 9”

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

“Promotion and Marketing 3,676”

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

“Bank Charges 122”

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

“Shipping 90”

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

“Car Expenses 656”

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

“Event Expenses 105”

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

“Insurance 1,144”

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

“Office Supplies and Software 389”

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

“Other 98”

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

“Accouting Adjustments While Reconciling Books 3,729”

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

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

Raw XML Appendix158 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/BOYAmt0138
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018301
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022692
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014563
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0138
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018430
IRS990EZ/GrossReceiptsAmt039522
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt0129
IRS990EZ/LoansToFromOfficersAmt0540
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-402
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017890
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-402
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017890
IRS990EZ/OccupancyRentUtltsAndMaintAmt05528
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tara J Smelt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03729
IRS990EZ/OtherExpensesTotalAmt010606
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/ProgramServiceRevenueAmt016830
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Counseling
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029522
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025577
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03200
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0540
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0540
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt024959
IRS990EZ/TotalProgramServiceExpensesAmt025577
IRS990EZ/TotalRevenueAmt039522
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.youthseen.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022692
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt039522
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt016830
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt016830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039522
IRS990ScheduleA/TotalSupportAmt039522
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0540
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Startup Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0540
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Tara J Smelt
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Promotion and Marketing 3,676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges 122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Shipping 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Car Expenses 656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Event Expenses 105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 1,144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Supplies and Software 389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other 98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accouting Adjustments While Reconciling Books 3,729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Short Term Liabilities Beginning of year 540, End of year 540
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tara J Smelt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09704627498
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Youth Seen
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0822882960
ReturnHeader/Filer/PhoneNum09704627498
ReturnHeader/Filer/USAddress/AddressLine1Txt011994 Ridge Parkway Room 306
ReturnHeader/Filer/USAddress/CityNm0Westminster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C71B9C576E3A19939CA58DCF5E0A415F1A9B8CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C71B9C576E3A19939CA58DCF5E0A415F1A9B8CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.118.65.52
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm017:24:45
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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff J Huitt CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T01:35:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,430
Liabilities
$540
Net assets
$17,890
Revenue
$39,522
Expenses
$24,959
Net income
$14,563
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