Civic Intelligence

Alternatives for Youth Inc

EIN 84-1012293 • 501(c)3 • Northglenn, CO

Profile

THE ORGANIZATION'S MISSION IS TO PROMOTE SUCCESS OF YOUTH BY INSTILLING VALUES THAT LEAD TO POSITIVE CHOICES AND POSITIVE COMMUNITY IMPACT AND BY ENCOURAGING SOCIAL, CULTURAL AND SELF-DEVELOPMENT. Our goals are to keep youth in school until they graduate, help youth avoid drugs/alcohol and violence, encourage youth to make healthy decisions, help youth learn to handle stress and conflicts peacefully, help youth plan for their future, strive for improved communication between parents and youth and empower young people with the confidence, self-esteem and ability to make positive decisions.

10451 Huron StreetNorthglenn, CO 80234-3340

www.alternativesforyouth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

91st percentile

$120,290

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 67.5% of source-year revenue.

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

Asset Growth

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

77%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$548,300

Down $72,516 (-12%) from 2020

Liabilities

Down

$3,869

Down $49,500 (-93%) from 2020

Net Assets

Down

$544,431

Down $23,016 (-4.1%) from 2020

Operations
Liabilities / Revenue54th percentileNet Margin18th percentile

Revenue

Up

$178,320

Up $77,779 (+77%) from 2020

Expenses

Down

$208,157

Down $104,311 (-33%) from 2020

Net Income

Up

-$29,837

Up $182,090 (+86%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $787,752Liabilities 2011: $161,631Net Assets 2011: $626,1212011Assets 2012: $726,695Liabilities 2012: $111,144Net Assets 2012: $615,5512012Assets 2013: $680,497Liabilities 2013: $102,143Net Assets 2013: $578,3542013Assets 2014: $819,566Liabilities 2014: $102,506Net Assets 2014: $717,0602014Assets 2015: $945,677Liabilities 2015: $98,560Net Assets 2015: $847,1172015Assets 2016: $944,716Liabilities 2016: $45,716Net Assets 2016: $899,0002016Assets 2017: $963,287Liabilities 2017: $30,965Net Assets 2017: $932,3222017Assets 2018: $938,600Liabilities 2018: $6,376Net Assets 2018: $932,2242018Assets 2019: $812,844Liabilities 2019: $32,359Net Assets 2019: $780,4852019Assets 2020: $620,816Liabilities 2020: $53,369Net Assets 2020: $567,4472020Assets 2021: $548,300Liabilities 2021: $3,869Net Assets 2021: $544,4312021

Highlighted filing

2021

Assets$548,300
Liabilities$3,869
Net Assets$544,431
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KExpenses 2011: $586,2952011Expenses 2012: $406,2732012Revenue 2013: $191,912Expenses 2013: $236,372Net Income 2013: -$44,4602013Revenue 2014: $408,721Expenses 2014: $271,399Net Income 2014: $137,3222014Revenue 2015: $466,467Expenses 2015: $335,801Net Income 2015: $130,6662015Revenue 2016: $453,208Expenses 2016: $403,062Net Income 2016: $50,1462016Revenue 2017: $520,370Expenses 2017: $492,665Net Income 2017: $27,7052017Revenue 2018: $557,121Expenses 2018: $565,254Net Income 2018: -$8,1332018Revenue 2019: $380,297Expenses 2019: $465,885Net Income 2019: -$85,5882019Revenue 2020: $100,541Expenses 2020: $312,468Net Income 2020: -$211,9272020Revenue 2021: $178,320Expenses 2021: $208,157Net Income 2021: -$29,8372021

Highlighted filing

2021

Revenue$178,320
Expenses$208,157
Net Income-$29,837
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$548,300
Liabilities
$3,869
Net assets
$544,431
Revenue
$178,320
Expenses
$208,157
Net income
-$29,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$5.48$0.04$5.44$1.78$2.08$0.30
2020Detailed filing. Detailed filing data is available for this year.$6.21$0.53$5.67$1.01$3.12$2.12
2019Detailed filing. Detailed filing data is available for this year.$8.13$0.32$7.80$3.80$4.66$0.86
2018Detailed filing. Detailed filing data is available for this year.$9.39$0.06$9.32$5.57$5.65$0.08
2017Detailed filing. Detailed filing data is available for this year.$9.63$0.31$9.32$5.20$4.93$0.28
2016Detailed filing. Detailed filing data is available for this year.$9.45$0.46$8.99$4.53$4.03$0.50
2015Detailed filing. Detailed filing data is available for this year.$9.46$0.99$8.47$4.66$3.36$1.31
2014Detailed filing. Detailed filing data is available for this year.$8.20$1.03$7.17$4.09$2.71$1.37
2013Detailed filing. Detailed filing data is available for this year.$6.80$1.02$5.78$1.92$2.36$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$1.11$6.16$4.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$1.62$6.26$5.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.1
Gross Receipts
$589,399
Mission and Program Overview

Mission

To provide effective and efficient prevention and early intervention services to youth struggling with alcohol, substance abuse, and behavioral health issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$390,134--
Savings and Temporary Cash Investments$145,043$255,073▲ $110,030
Cash and Non-Interest-Bearing Accounts$4,128$199,168▲ $195,040
Accounts Receivable$30,579$32,273▲ $1,694
Prepaid Expenses and Deferred Charges-$1,208-
Other Notes and Loans Receivable, Net$0--
Total Assets$620,816$548,300▼ $72,516
Other Assets Total$50,932$60,578▲ $9,646
Liabilities
Other Liabilities$52,893--
Accounts Payable and Accrued Expenses$476$3,869▲ $3,393
Total Liabilities$53,369$3,869▼ $49,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$539,163$516,147▼ $23,016
Net Assets With Donor Restrictions$28,284$28,284→ $0
Total Net Assets Fund Balance$567,447$544,431▼ $23,016
Total Liabilities and Net Assets / Fund Balance$620,816$548,300▼ $72,516

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$60,578--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott BradfordExec. DirectorFT$120,290$120,290

Board Members and Trustees

NameTitle
Paul SkattumBoard Chair
Olivia CostelloBoard Member
Thomas VentklerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$84,614
Program Service Revenue
$6,182
Investment Income
$87,524
Other Revenue
$0
All Other Contributions
$2,524
Change in Net Assets
$-29,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,728
Other Expenses$61,429
Total Fundraising Expense$6,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$96,232$18,044$6,014$120,290
Other Salaries and Wages$18,149$0$0$18,149
Occupancy$0$15,284$0$15,284
Insurance$0$13,278$0$13,278
Fees for Services Accounting$0$10,650$0$10,650
Depreciation Depletion$0$7,557$0$7,557
Payroll Taxes$6,029$951$317$7,297
Office Expenses$389$3,367$0$3,756
Travel$0$3,337$0$3,337
Other Expenses$29$2,127$75$2,231
Fees for Services Other$0$1,637$0$1,637
Other Employee Benefits$992$0$0$992
Advertising$0$769$50$819
Fees for Service Investment Mgmnt Fees$0$747$0$747
Information Technology$0$582$0$582
Conferences and Meetings$0$374$0$374
Fees for Services Legal$0$280$0$280
All Other Expenses$0$-1$0$-1
Total Functional Expenses$122,226$79,475$6,456$208,157
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Alternatives for Youth Inc
EIN
84-1012293
Phone
3037768184
Address
10451 HURON STREET, NORTHGLENN, CO 80234-3340

Signing Officer

Name
Scott Bradford
Title
Executive Director
Phone
3037768184
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Bradford
Formed
1978
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
3

Preparer

Firm
The Accounting Department Inc
Address
725 Seldom Seen Rd, Golden, CO 80403
Preparer
Gregory W Dickson
Phone
3039976827
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is prepared by an outside accountantant and reviewed by the executive director prior to filing. Members of the board of directors are provided copies of the irs form 990.”

Pt VI, Line 12C

“The board of directors monitors conflicts of interest annually. If a potential conflict arises the board member recuses themself from discussing/voting on the matter.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon reasonable request.”

Raw XML AppendixShowing 400 of 421 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
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IRS990/PayrollTaxesGrp/FundraisingAmt0317
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0951
IRS990/PayrollTaxesGrp/ProgramServicesAmt06029
IRS990/PayrollTaxesGrp/TotalAmt07297
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01208
IRS990/PrincipalOfficerNm0SCOTT BRADFORD
IRS990/PriorPeriodAdjustmentsAmt04613
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06182
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096017
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04175
IRS990/PYOtherExpensesAmt0126323
IRS990/PYProgramServiceRevenueAmt0349
IRS990/PYRevenuesLessExpensesAmt0-211927
IRS990/PYSalariesCompEmpBnftPaidAmt0186145
IRS990/PYTotalExpensesAmt0312468
IRS990/PYTotalRevenueAmt0100541
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29837
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06182
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0280897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0461675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0461998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01385201
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010793
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040157
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75220
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.62300
IRS990ScheduleA/PublicSupportTotal170Amt01072215
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0312986
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0280897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0461675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0461998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01385201
IRS990ScheduleA/TotalSupportAmt01425358
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt060578
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN FOUNDATION ASSETS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt060578
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANTANT AND REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED COPIES OF THE IRS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MONITORS CONFLICTS OF INTEREST ANNUALLY. IF A POTENTIAL CONFLICT ARISES THE BOARD MEMBER RECUSES THEMSELF FROM DISCUSSING/VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0548300
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IRS990/TotalAssetsGrp/EOYAmt0548300
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084614
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06456
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122226
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053369
IRS990/TotalLiabilitiesEOYAmt03869
IRS990/TotalLiabilitiesGrp/BOYAmt053369
IRS990/TotalLiabilitiesGrp/EOYAmt03869
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0567447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0544431
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0122226
IRS990/TotalProgramServiceRevenueAmt06182
IRS990/TotalReportableCompFromOrgAmt0120290
IRS990/TotalRevenueGrp/ExclusionAmt087524
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178320
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0620816
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0548300
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03337
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt03337
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010451 HURON STREET
IRS990/USAddress/CityNm0NORTHGLEN
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080234
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT BRADFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03037768184
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALTERNATIVES FOR YOUTH INC
ReturnHeader/Filer/BusinessNameControlTxt0ALTE
ReturnHeader/Filer/EIN0841012293

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