Civic Intelligence

Youth Seen

990 • Fiscal year 2021 • EIN 82-2882960

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 28, 2022

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

61st percentile

0.07x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

69th percentile

26%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

98th percentile

380%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Revenue Growth

95th percentile

262%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$203,045

Flat from 2021

Net Assets

Flat

$188,627

Flat from 2021

Liabilities

Flat

$14,418

Flat from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin69th percentile

Revenue

Flat

$727,003

Flat from 2021

Expenses

Flat

$538,376

Flat from 2021

Net Income

Flat

$188,627

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th 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 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

2021

Assets$203,045
Liabilities$14,418
Net Assets$188,627
Open 2021 Filing

Operations Trend

Revenue Growth95th 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 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

2021

Revenue$727,003
Expenses$538,376
Net Income$188,627
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 28, 2022
Return Version
2020v4.2
Gross Receipts
$727,003
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.

Dedicated to supporting our QTBIPoC mental health and wellness

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$373$188,627▲ $188,254
Cash and Non-Interest-Bearing Accounts$4,940$145,920▲ $140,980
Land, Buildings, and Equipment, Net$129--
Total Assets$8,798$203,045▲ $194,247
Other Assets Total$3,729$57,125▲ $53,396
Liabilities
Accounts Payable and Accrued Expenses$8,425$14,418▲ $5,993
Total Liabilities$8,425$14,418▲ $5,993
Net Assets / Fund Balance
Total Net Assets Fund Balance$373$188,627▲ $188,254
Total Liabilities and Net Assets / Fund Balance$8,798$203,045▲ $194,247

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$49,691--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tara J SmeltExecutive DirectorFT$84,713$84,713

Board Members and Trustees

NameTitle
Kerianne SmithBoard
Quinn Gee-EdwardsBoard
Rebecca BernerBoard
Torrey WingateBoard
Revenue and Support

Revenue Composition

Contributions and Grants
$530,212
Program Service Revenue
$196,791
Investment Income
$0
Other Revenue
$0
All Other Contributions
$47,646
Change in Net Assets
$188,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,391
Salaries, Compensation, and Employee Benefits$161,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$225,357--$225,357
Current Officers, Directors, Trustees, and Key Employees$140,794$10,000-$150,794
Occupancy-$26,854-$26,854
All Other Expenses---$23,389
Office Expenses-$1,697-$16,794
Payroll Taxes---$11,191
Fees for Services Other-$8,775-$8,775
Fees for Services Accounting-$5,625-$5,625
Fees for Services Legal-$4,350-$4,350
Insurance---$3,802
Advertising-$3,689-$3,689
Interest-$25-$25
Total Functional Expenses$423,882$61,015$0$538,376
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ongoing$253,066$253,066-$253,066
Total Events$253,066$253,066-$253,066
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2022-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara J Smelt
Formed
2017
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
12

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, Part I, Section 1, Line 1

“Organization has grown beyond form 990EZ and is filing Form 990”

Raw XML Appendix363 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/BOYAmt08425
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014418
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Dedicated to supporting our QTBIPoC mental health and wellness
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03689
IRS990/AdvertisingGrp/TotalAmt03689
IRS990/AllOtherContributionsAmt047646
IRS990/AllOtherExpensesGrp/TotalAmt023389
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Tara J Smelt
IRS990/BooksInCareOfDetail/PhoneNum09704627498
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011994 Ridge Parkway
IRS990/BooksInCareOfDetail/USAddress/CityNm0Broomfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080021
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04940
IRS990/CashNonInterestBearingGrp/EOYAmt0145920
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0140794
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0150794
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0530212
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0376391
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0196791
IRS990/CYRevenuesLessExpensesAmt0188627
IRS990/CYSalariesCompEmpBnftPaidAmt0161985
IRS990/CYTotalExpensesAmt0538376
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0727003
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Camp Youth Seen
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07242
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05625
IRS990/FeesForServicesAccountingGrp/TotalAmt05625
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04350
IRS990/FeesForServicesLegalGrp/TotalAmt04350
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08775
IRS990/FeesForServicesOtherGrp/TotalAmt08775
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4010.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Tara J Smelt
IRS990/Form990PartVIISectionAGrp/PersonNm1Rebecca Berner
IRS990/Form990PartVIISectionAGrp/PersonNm2Torrey Wingate
IRS990/Form990PartVIISectionAGrp/PersonNm3Kerianne Smith
IRS990/Form990PartVIISectionAGrp/PersonNm4Quinn Gee-Edwards
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt084713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0253066
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0229500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0727003
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt03802
IRS990/InterestGrp/ManagementAndGeneralAmt025
IRS990/InterestGrp/TotalAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0129
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Youth Seen is to foster and empower the social and emotional well-being of LGBTQI youth and their families in all communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0373
IRS990/NetAssetsOrFundBalancesEOYAmt0188627
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026854
IRS990/OccupancyGrp/TotalAmt026854
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01697
IRS990/OfficeExpensesGrp/TotalAmt016794
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03729
IRS990/OtherAssetsTotalGrp/EOYAmt057125
IRS990/OtherChangesInNetAssetsAmt0-373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Camp YS
IRS990/OtherExpensesGrp/Desc1Training/Development
IRS990/OtherExpensesGrp/Desc2QTPOC
IRS990/OtherExpensesGrp/Desc3Awarded Programs
IRS990/OtherExpensesGrp/ProgramServicesAmt07242
IRS990/OtherExpensesGrp/ProgramServicesAmt139610
IRS990/OtherExpensesGrp/ProgramServicesAmt210879
IRS990/OtherExpensesGrp/ProgramServicesAmt3225357
IRS990/OtherExpensesGrp/TotalAmt07242
IRS990/OtherExpensesGrp/TotalAmt139610
IRS990/OtherExpensesGrp/TotalAmt210879
IRS990/OtherExpensesGrp/TotalAmt3225357
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt011191
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Tara J Smelt
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Camp Youth Seen
IRS990/ProgramServiceRevenueGrp/Desc1Therapy
IRS990/ProgramServiceRevenueGrp/Desc2Taining/Consulting
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2153076
IRS990/ProgSrvcAccomActy2Grp/Desc0Therapy
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0140794
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028715
IRS990/ProgSrvcAccomActy3Grp/Desc0Training and Consulting
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039610
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0153076
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026586
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt047604
IRS990/PYProgramServiceRevenueAmt028913
IRS990/PYRevenuesLessExpensesAmt0-21249
IRS990/PYSalariesCompEmpBnftPaidAmt029144
IRS990/PYTotalExpensesAmt076748
IRS990/PYTotalRevenueAmt055499
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0188627
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0373
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0188627
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0530212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0607001
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0196791
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0607001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0530212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0607001
IRS990ScheduleA/TotalSupportAmt0607001
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/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03729
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13705
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt249691
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Office Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Other Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueOtherAssetsAmt057125
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Ongoing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0253066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0253066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0253066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0253066
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0253066
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization has grown beyond form 990EZ and is filing Form 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section 1, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08798
IRS990/TotalAssetsEOYAmt0203045
IRS990/TotalAssetsGrp/BOYAmt08798
IRS990/TotalAssetsGrp/EOYAmt0203045
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0530212
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423882
IRS990/TotalFunctionalExpensesGrp/TotalAmt0538376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08425
IRS990/TotalLiabilitiesEOYAmt014418
IRS990/TotalLiabilitiesGrp/BOYAmt08425
IRS990/TotalLiabilitiesGrp/EOYAmt014418
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188627
IRS990/TotalProgramServiceExpensesAmt0187646
IRS990/TotalProgramServiceRevenueAmt0196791
IRS990/TotalReportableCompFromOrgAmt084713
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0727003
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203045
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06363 West 120th
IRS990/USAddress/CityNm0Broomfield
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080021
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.youthseen.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tara J Smelt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-28
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/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/PreparationDt02022-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff J Huitt CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-28T01:26:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smelt
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,045
Liabilities
$14,418
Net assets
$188,627
Revenue
$727,003
Expenses
$538,376
Net income
$188,627
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
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.73$0.54$0.19
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits