Civic Intelligence

Youth Seen

990 • Fiscal year 2022 • EIN 82-2882960

Jan 01, 2022 to Dec 31, 2022 • Filed on May 16, 2023

Organization Profileyouthseen.org
PO Box 387Broomfield, CO 80038

(720) 788-0062

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.29x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

7th percentile

-80%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-37%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$134,934

Flat from 2022

Net Assets

Flat

$0

Flat from 2022

Liabilities

Flat

$134,934

Flat from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin7th percentile

Revenue

Flat

$458,815

Flat from 2022

Expenses

Flat

$824,254

Flat from 2022

Net Income

Flat

-$365,439

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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 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

2022

Assets$134,934
Liabilities$134,934
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth15th 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 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

2022

Revenue$458,815
Expenses$824,254
Net Income-$365,439
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 16, 2023
Return Version
2022v5.0
Gross Receipts
$458,815
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
Cash and Non-Interest-Bearing Accounts$44,692$134,934▲ $90,242
Savings and Temporary Cash Investments$0--
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$44,692$134,934▲ $90,242
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$44,692$134,934▲ $90,242
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$44,692$134,934▲ $90,242
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$44,692$134,934▲ $90,242
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
tara j smeltExecutive DirectorFT$120,000$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$458,815
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-365,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$559,754
Other Expenses$264,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,361--$359,361
Current Officers, Directors, Trustees, and Key Employees$120,000--$120,000
Occupancy$56,101--$56,101
Payroll Taxes$44,030--$44,030
Advertising$42,599--$42,599
Fees for Services Legal$40,406--$40,406
Other Employee Benefits$36,363--$36,363
Fees for Services Accounting$18,748--$18,748
Travel$16,401--$16,401
Information Technology$11,515--$11,515
Other Expenses$10,018--$10,018
Interest$881--$881
Total Functional Expenses$824,254$0$0$824,254
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI, Line 15A

“Utilized Colorado non-profit associations database and survey's to support decisions around salaries.”

Part VI, Line 19

“All information pertaining to policies and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Youth Seen
EIN
82-2882960
Phone
7207880062
Address
PO Box 387, Broomfield, CO 80038

Signing Officer

Name
Tara J Smelt
Title
Executive Director
Phone
7207880062
Signed
2023-05-16

Organization Details

Formed
2017
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
32
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://youthseen.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tara J Smelt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07207880062
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH SEEN
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0822882960
ReturnHeader/Filer/PhoneNum07207880062
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 387
ReturnHeader/Filer/USAddress/CityNm0Broomfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080038
ReturnHeader/ReturnTs02023-05-16T01:19:42Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,934
Liabilities
$134,934
Net assets
$0
Revenue
$458,815
Expenses
$824,254
Net income
-$365,439
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
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.00$0.46$0.82$0.37
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