Civic Intelligence

Shaka Franklin Foundation for Youth

990 • Fiscal year 2017 • EIN 84-1163379

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 10, 2018

Organization ProfileWWW.SHAKA.ORG
8101 E Dartmouth 11Denver, CO 80231

(303) 337-2515

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

5th percentile

-64%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,077,317

Up $86,864 (+4.4%) from 2015

Net Assets

Up

$2,077,317

Up $86,864 (+4.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin5th percentile

Revenue

Down

$135,158

Down $39,930 (-23%) from 2015

Expenses

Up

$221,986

Up $41,427 (+23%) from 2015

Net Income

Down

-$86,828

Down $81,357 (-1487%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,005,787Liabilities 2010: $13,400Net Assets 2010: $1,992,3872010Assets 2011: $1,990,548Liabilities 2011: $13,170Net Assets 2011: $1,977,3782011Assets 2012: $1,771,128Liabilities 2012: $0Net Assets 2012: $1,771,1282012Assets 2015: $1,990,453Liabilities 2015: $0Net Assets 2015: $1,990,4532015Assets 2017: $2,077,317Liabilities 2017: $0Net Assets 2017: $2,077,3172017Assets 2018: $1,881,312Liabilities 2018: $0Net Assets 2018: $1,881,3122018Assets 2019: $1,880,673Liabilities 2019: $0Net Assets 2019: $1,880,6732019Assets 2020: $1,867,625Liabilities 2020: $55,200Net Assets 2020: $1,812,4252020Assets 2021: $2,365,337Liabilities 2021: $140,600Net Assets 2021: $2,224,7372021Assets 2022: $2,044,205Liabilities 2022: $210,400Net Assets 2022: $1,833,8052022Assets 2023: $1,932,097Liabilities 2023: $98,881Net Assets 2023: $1,833,2162023Assets 2024: $1,853,593Liabilities 2024: $175,369Net Assets 2024: $1,678,2242024

Highlighted filing

2017

Assets$2,077,317
Liabilities$0
Net Assets$2,077,317
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$400K$200K$0-$200KRevenue 2010: $94,397Expenses 2010: $125,386Net Income 2010: -$30,9892010Revenue 2011: $73,183Expenses 2011: $88,192Net Income 2011: -$15,0092011Revenue 2012: $62,774Expenses 2012: $135,559Net Income 2012: -$72,7852012Revenue 2015: $175,088Expenses 2015: $180,559Net Income 2015: -$5,4712015Revenue 2017: $135,158Expenses 2017: $221,986Net Income 2017: -$86,8282017Revenue 2018: $73,865Expenses 2018: $232,185Net Income 2018: -$158,3202018Revenue 2019: $190,389Expenses 2019: $191,028Net Income 2019: -$6392019Revenue 2020: $74,684Expenses 2020: $142,932Net Income 2020: -$68,2482020Revenue 2021: $197,098Expenses 2021: $169,798Net Income 2021: $27,3002021Revenue 2022: $207,550Expenses 2022: $269,870Net Income 2022: -$62,3202022Revenue 2023: $235,780Expenses 2023: $236,369Net Income 2023: -$5892023Revenue 2024: $131,895Expenses 2024: $143,401Net Income 2024: -$11,5062024

Highlighted filing

2017

Revenue$135,158
Expenses$221,986
Net Income-$86,828
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 10, 2018
Return Version
2017v2.2
Gross Receipts
$170,807
Mission and Program Overview

Mission

Providing programs & educational opportunity through scholarships for at-risk youth to mitigate self-destructive behavior

Programs for at-risk youth providing programs & educational opportunites through scholarships for at-risk youth to reduce self-destructive behavior

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,472,083$1,571,736▲ $99,653
Cash and Non-Interest-Bearing Accounts$284,464$334,150▲ $49,686
Savings and Temporary Cash Investments$157,814$171,431▲ $13,617
Total Assets$1,914,361$2,077,317▲ $162,956
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,914,361$2,077,317▲ $162,956
Total Net Assets Fund Balance$1,914,361$2,077,317▲ $162,956
Total Liabilities and Net Assets / Fund Balance$1,914,361$2,077,317▲ $162,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,359,220$15,596-
Other Land Buildings$14,403$3,601-
Land$179,720--
Equipment$18,393$279,927-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Andrew ShermanDirector
Dianne BriscoDirector
Joe SadozaiDirector
Johnnie WilliaDirector
Ken CrichlowDirector
Rachel KuzmichDirector
Marianne FrankExec Director
Lesli FranklinCOB
Revenue and Support

Revenue Composition

Contributions and Grants
$39,089
Program Service Revenue
$0
Investment Income
$14,913
Other Revenue
$81,156
All Other Contributions
$39,089
Change in Net Assets
$-86,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,265
Grants and Similar Amounts Paid$56,721
Total Fundraising Expense$3,134
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$56,721--$56,721
Insurance$26,014--$26,014
Occupancy$7,788$2,112-$9,900
Other Expenses$7,548--$7,548
Office Expenses$5,610--$5,610
Depreciation Depletion$3,061---
Fees for Services Other--$1,634$1,634
Conferences and Meetings--$1,500$1,500
Fees for Services Accounting$500--$500
Total Functional Expenses$219,801$2,112$3,134$221,986
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,805
Fundraising Direct Expenses$35,649
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon----
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
Backup withholding compliance
Yes
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
Shaka Franklin Youth Foundatio
EIN
84-1163379
Phone
3033372515
Address
8101 E DARTMOUTH 11, DENVER, CO 80231

Signing Officer

Name
Leslie S Franklin
Title
Chairman of the Board
Signed
2018-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie S Franklin
Formed
1990
Legal Domicile
Co
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Jackson Elite Tax & Consulti
Address
3425 E 28TH AVE, DENVER, CO 80205
Preparer
Danielle Jackson
Phone
3038314377
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors meet and review the 990 return and are allowed to ask questions or ask for an exlanation”

Pt VI, Line 2

“Leslie franklin, chairman of the board and marianne franklin, executive director are married to eachother”

Raw XML Appendix372 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.

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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DONATED FUNDS TO LOW INCOME FAMILY TO RENOVATE DELAPIDATED PPROPERTY THAT WAS PURCHASED AS FIRST HOME
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PT III, COLUMN A
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS MEET AND REVIEW THE 990 RETURN AND ARE ALLOWED TO ASK QUESTIONS OR ASK FOR AN EXLANATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LESLIE FRANKLIN, CHAIRMAN OF THE BOARD AND MARIANNE FRANKLIN, EXECUTIVE DIRECTOR ARE MARRIED TO EACHOTHER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PT VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PT VI, LINE 2
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt039089
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03134
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02112
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219801
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02077317
IRS990/TotalOtherProgSrvcGrantAmt056721
IRS990/TotalProgramServiceExpensesAmt0219801
IRS990/TotalRevenueGrp/ExclusionAmt0116805
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014913
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135158
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01914361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02077317
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01914361
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02077317
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08101 E DARTMOUTH 11
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080231
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SHAKA.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE S FRANKLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAKA FRANKLIN YOUTH FOUNDATIO
ReturnHeader/Filer/BusinessNameControlTxt0SHAK
ReturnHeader/Filer/EIN0841163379
ReturnHeader/Filer/PhoneNum03033372515
ReturnHeader/Filer/USAddress/AddressLine1Txt08101 E DARTMOUTH 11
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080231
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F318A3D8B0548F93753FFFD7F9759D77312C4A13
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D24A4C6D06F0A3B754D9EE91085FAB618C61BD64
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08407882018313h011584
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.29.0.7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820740115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON ELITE TAX & CONSULTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03425 E 28TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080205
ReturnHeader/PreparerPersonGrp/PhoneNum03038314377
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE JACKSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-05T16:44:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,077,317
Liabilities
$0
Net assets
$2,077,317
Revenue
$135,158
Expenses
$221,986
Net income
-$86,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.18$1.68$0.13$0.14$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.10$1.83$0.24$0.24$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.21$1.83$0.21$0.27$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.14$2.22$0.20$0.17$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.06$1.81$0.07$0.14$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.19$0.19$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.07$0.23$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.14$0.22$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.18$0.18$0.01
2012Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$0.06$0.14$0.07
2011Summary only. Only limited summary data is available for this year.$1.99$0.01$1.98$0.07$0.09$0.02
2010Summary only. Only limited summary data is available for this year.$2.01$0.01$1.99$0.09$0.13$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits