Civic Intelligence

Year One Inc.

990 • Fiscal year 2012 • EIN 84-1182631

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

6740 East Colfax80220
Siviq Scores

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

Liabilities / Assets

61st percentile

0.24x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

1.3%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,917,411

Up $38,633 (+1.3%) from 2011

Net Assets

Up

$2,229,567

Up $133,402 (+6.4%) from 2011

Liabilities

Down

$687,844

Down $94,769 (-12%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,077,461

Down $932,981 (-19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,954,995Liabilities 2010: $931,156Net Assets 2010: $2,023,8392010Assets 2011: $2,878,778Liabilities 2011: $782,613Net Assets 2011: $2,096,1652011Assets 2012: $2,917,411Liabilities 2012: $687,844Net Assets 2012: $2,229,5672012Assets 2013: $2,359,220Liabilities 2013: $616,687Net Assets 2013: $1,742,5332013Assets 2014: $2,473,238Liabilities 2014: $553,514Net Assets 2014: $1,919,7242014Assets 2015: $2,550,743Liabilities 2015: $493,999Net Assets 2015: $2,056,7442015Assets 2016: $2,582,203Liabilities 2016: $430,066Net Assets 2016: $2,152,1372016Assets 2017: $2,510,332Liabilities 2017: $390,938Net Assets 2017: $2,119,3942017Assets 2018: $2,549,235Liabilities 2018: $307,969Net Assets 2018: $2,241,2662018Assets 2019: $2,625,934Liabilities 2019: $399,209Net Assets 2019: $2,226,7252019Assets 2020: $3,010,443Liabilities 2020: $422,333Net Assets 2020: $2,588,1102020Assets 2021: $3,272,334Liabilities 2021: $395,335Net Assets 2021: $2,876,9992021Assets 2022: $3,163,216Liabilities 2022: $449,194Net Assets 2022: $2,714,0222022Assets 2023: $3,176,478Liabilities 2023: $440,358Net Assets 2023: $2,736,1202023Assets 2024: $3,376,251Liabilities 2024: $621,296Net Assets 2024: $2,754,9552024

Highlighted filing

2012

Assets$2,917,411
Liabilities$687,844
Net Assets$2,229,567

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,406,8602010Expenses 2011: $5,010,4422011Expenses 2012: $4,077,4612012Revenue 2013: $3,721,922Expenses 2013: $4,025,277Net Income 2013: -$303,3552013Revenue 2014: $4,448,279Expenses 2014: $4,271,088Net Income 2014: $177,1912014Revenue 2015: $4,025,022Expenses 2015: $3,888,002Net Income 2015: $137,0202015Revenue 2016: $3,964,992Expenses 2016: $3,869,599Net Income 2016: $95,3932016Revenue 2017: $3,782,342Expenses 2017: $3,815,085Net Income 2017: -$32,7432017Revenue 2018: $3,962,533Expenses 2018: $3,840,661Net Income 2018: $121,8722018Revenue 2019: $4,376,734Expenses 2019: $4,365,709Net Income 2019: $11,0252019Revenue 2020: $4,078,054Expenses 2020: $3,716,669Net Income 2020: $361,3852020Revenue 2021: $5,406,313Expenses 2021: $5,117,424Net Income 2021: $288,8892021Revenue 2022: $5,930,253Expenses 2022: $6,093,230Net Income 2022: -$162,9772022Revenue 2023: $7,162,198Expenses 2023: $7,140,100Net Income 2023: $22,0982023Revenue 2024: $7,793,413Expenses 2024: $7,774,578Net Income 2024: $18,8352024

Highlighted filing

2012

Revenue-
Expenses$4,077,461
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.1
Gross Receipts
$4,238,906
Mission and Program Overview

Mission

The mission of mile high youth corps is to help youth make a difference in themselves and their community through meaningful service opportunities and educational experiences.

Filing and Contact Details

Filer

EIN
84-1182631
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IRS990/Description0THE ORGANIZATION EMPLOYS YOUNG ADULTS AGES 16 TO 24 AND EDUCATES THEM BY PROVIDING A CONTINUUM OF PROGRAMS WHICH INCLUDE EMPLOYMENT EXPERIENCE, COMMUNITY SERVICE, TECHNICAL TRAINING, GED CLASSES AND LIFE SKILLS TRAINING. EMPLOYMENT IS POSSIBLE THROUGH CONTRACTS AND GRANTS. IN 2012, 164 YOUNG ADULTS CONTRIBUTED MORE THAN 96,000 HOURS OF SERVICE TO METRO DENVER AND SOUTHERN FRONT RANGE COMMUNITIES. CORPSMEMBERS REMOVED 13,166 TREES AND 1,030 ACRES OF HAZARDOUS FIRE FUELS FROM OUR FORESTS. THEY ALSO BUILT NEARLY 23 MILES OF TRAIL. CORPSMEMBERS PROVIDED MORE THAN 4,000 LOW-INCOME HOUSEHOLDS WITH ENERGY AND WATER-EFFICIENCY ASSISTANCE TO HELP THEM SAVE ON THEIR UTILITY BILLS, AND OUR CORPSMEMBERS HELPED CONSTRUCT OVER 90 AFFORDABLE HOUSING UNITS. IN ADDITION, 25 YOUTH ENROLLED IN OUR YOUTHBUILD PROGRAM EARNED THEIR GED OR HIGH SCHOOL DIPLOMA, AND 164 YOUTH EARNED AMERICORPS EDUCATION AWARDS, TOTALING 286,357 FOR POST-SECONDARY EDUCATION
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IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0133402
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0133402
IRS990/RevenuesLessExpensesPriorYear072326
IRS990/SalariesEtcCurrentYear02929183
IRS990/SalariesEtcPriorYear03072137
IRS990/SavingsAndTempCashInvestments/BOY0152005
IRS990/SavingsAndTempCashInvestments/EOY0103934
IRS990ScheduleA/AmountsSubstContributorsTotal0585505
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02135171
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01853822
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02341135
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01948162
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01937872
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010216162
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0495
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0823
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02479
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02112
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02696
IRS990ScheduleA/GrossInvestmentIncome170/Total08605
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02103240

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.62$2.75$7.79$7.77$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.44$2.74$7.16$7.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.45$2.71$5.93$6.09$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.40$2.88$5.41$5.12$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.42$2.59$4.08$3.72$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.40$2.23$4.38$4.37$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.31$2.24$3.96$3.84$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.39$2.12$3.78$3.82$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.43$2.15$3.96$3.87$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.49$2.06$4.03$3.89$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.55$1.92$4.45$4.27$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.36$0.62$1.74$3.72$4.03$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.69$2.23$4.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.78$2.10$5.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.93$2.02$5.41