Civic Intelligence

Year One Inc.

990 • Fiscal year 2014 • EIN 84-1182631

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

6740 East ColfaxDenver, CO 80220

(303) 433-1206

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$115,302

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

59th percentile

4.8%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,473,238

Up $114,018 (+4.8%) from 2013

Net Assets

Up

$1,919,724

Up $177,191 (+10%) from 2013

Liabilities

Down

$553,514

Down $63,173 (-10%) from 2013

Revenue

Up

$4,448,279

Up $726,357 (+20%) from 2013

Expenses

Up

$4,271,088

Up $245,811 (+6.1%) from 2013

Net Income

Up

$177,191

Up $480,546 (+158%) from 2013

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

2014

Assets$2,473,238
Liabilities$553,514
Net Assets$1,919,724

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

2014

Revenue$4,448,279
Expenses$4,271,088
Net Income$177,191
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$4,458,743
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,009,891$1,916,730▼ $93,161
Cash and Non-Interest-Bearing Accounts$99,462$274,699▲ $175,237
Accounts Receivable$198,485$234,941▲ $36,456
Prepaid Expenses and Deferred Charges$11,827$34,368▲ $22,541
Savings and Temporary Cash Investments$14,555--
Pledges and Grants Receivable$25,000$12,500▼ $12,500
Total Assets$2,359,220$2,473,238▲ $114,018
Liabilities
Mortgage Notes Payable Secured by Investment Property$432,518$343,202▼ $89,316
Accounts Payable and Accrued Expenses$143,006$133,776▼ $9,230
Other Liabilities$33,968$73,676▲ $39,708
Deferred Revenue$7,195$2,860▼ $4,335
Total Liabilities$616,687$553,514▼ $63,173
Net Assets / Fund Balance
Unrestricted Net Assets$1,702,698$1,907,224▲ $204,526
Temporarily Rstr Net Assets$39,835$12,500▼ $27,335
Total Net Assets Fund Balance$1,742,533$1,919,724▲ $177,191
Total Liabilities and Net Assets / Fund Balance$2,359,220$2,473,238▲ $114,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,387,557$510,737$1,898,294
Land$437,950-$437,950
Other Land Buildings$82,131$207,419$289,550
Equipment$9,092$186,199$195,291
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly CauseyExecutive DiFT$105,028$10,274$115,302
Brigid McraithDirector of ProgFT$69,484$5,145$74,629
Kevin HaneyDirector of FinFT$72,073$591$72,664
Nancy WilsonRegional DirectorFT$30,956$5,773$36,729
Aimee LiotinoRegional DirectorFT$33,338$2,974$36,312
Revenue and Support

Revenue Composition

Contributions and Grants
$1,777,667
Program Service Revenue
$2,613,018
Investment Income
$81
Other Revenue
$57,513
All Other Contributions
$403,364
Change in Net Assets
$177,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,448,279
Revenue Not Reported on Form 990
$48,729
Total Revenue per Audited Statements
$4,497,008
Total Revenue per Form 990
$4,448,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,075,217
Other Expenses$934,532
Grants and Similar Amounts Paid$261,339
Total Fundraising Expense$215,297
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,022,630$126,760$88,731$2,238,121
Other Employee Benefits$265,055$31,934$22,354$319,343
Current Officers, Directors, Trustees, and Key Employees$258,029$31,088$21,762$310,879
Grants to Domestic Orgs$261,339--$261,339
Payroll Taxes$159,482$19,215$13,450$192,147
Depreciation Depletion$127,470$12,747$19,120$159,337
Travel$137,296$1,789$1,775$140,860
Occupancy$88,235$8,733$13,100$110,068
Information Technology$87,453$8,167$8,873$104,493
Insurance$43,780$4,378$6,567$54,725
Interest-$37,561-$37,561
Office Expenses$18,344$4,697$1,886$24,927
Fees for Services Other$12,330$1,416$3,246$16,992
Pension Plan Contributions$12,223$1,473$1,031$14,727
Other Expenses$10,992$916$305$12,213
Fees for Services Accounting$4,174$1,193$6,558$11,925
Advertising$7,601--$7,601
All Other Expenses$966$1,359-$2,325
Total Functional Expenses$3,755,825$299,966$215,297$4,271,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,319,817
Expenses per Audited Statements$4,271,088
Total Expenses per Form 990$4,271,088
Expenses Not Reported on Form 990$48,729
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rocky Mountain Youth CorpsSteamboat Springs, CO(c)(3)-$227,420
Western Colorado Conservation CorpsGrand Junction, CO(c)(3)-$33,919
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,721
Fundraising Direct Expenses$10,464
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$56,721$56,721$10,464$46,257
Total Events$56,721$56,721$10,464$46,257
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Xerox Copier Lease - New in 14$62,257
Leased Van 2011 E250$6,066
Ricoh Copier Leases$4,603
Security Deposit - Emcc$750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer 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

Form 990, Page 6, Part VI, Line 11B

Review is conducted by the audit committee.

Form 990, Page 6, Part VI, Line 12C

Annually at the board meeting

Form 990, Page 6, Part VI, Line 15A

Executive director compensation is determined by the board chair & exec committee.

Form 990, Page 6, Part VI, Line 15B

Officers & key employees compensation: determined by executive director

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Year One Inc
EIN
84-1182631
Phone
3034331206
Address
6740 EAST COLFAX, DENVER, CO 80220
Doing Business As
Mile High Youth Corps

Signing Officer

Name
Kelly Causey
Title
Executive Director
Phone
3034331206
Signed
2015-08-10

Organization Details

Principal Officer
Dr Kelly Causey Phd
Formed
1992
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
342

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

THE PROGRAM.

Form 990, Part XI, Line 9

Special event expense 10,464 special event expense -10,464

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Special event expense 10,464

Schedule D, Page 4, Part XII, Line 2D

Special event expense 10,464

Raw XML AppendixShowing 400 of 599 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/BOYAmt0143006
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0133776
IRS990/AccountsReceivableGrp/BOYAmt0198485
IRS990/AccountsReceivableGrp/EOYAmt0234941
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt07601
IRS990/AdvertisingGrp/TotalAmt07601
IRS990/AllOtherContributionsAmt0403364
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01359
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0966
IRS990/AllOtherExpensesGrp/TotalAmt02325
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KELLY CAUSEY
IRS990/BooksInCareOfDetail/PhoneNum03034331206
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01801 FEDERAL BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080204
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt099462
IRS990/CashNonInterestBearingGrp/EOYAmt0274699
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021762
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031088
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0258029
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0310879
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01777667
IRS990/CYGrantsAndSimilarPaidAmt0261339
IRS990/CYInvestmentIncomeAmt081
IRS990/CYOtherExpensesAmt0934532
IRS990/CYOtherRevenueAmt057513
IRS990/CYProgramServiceRevenueAmt02613018
IRS990/CYRevenuesLessExpensesAmt0177191
IRS990/CYSalariesCompEmpBnftPaidAmt03075217
IRS990/CYTotalExpensesAmt04271088
IRS990/CYTotalFundraisingExpenseAmt0215297
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04448279
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt07195
IRS990/DeferredRevenueGrp/EOYAmt02860
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt019120
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012747
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0127470
IRS990/DepreciationDepletionGrp/TotalAmt0159337
IRS990/Desc0THE ORGANIZATION ENGAGES YOUNG ADULTS, AGES 16 TO 24 IN PROGRAMS THAT INTEGRATE PAID WORK EXPERIENCE ON COMMUNITY SERVICE PROJECTS WITH LEADERSHIP DEVELOPMENT, CAREER EXPLORATION AND EDUCATION. IN 2014, 232 YOUNG ADULTS COMPLETED 114,014 SERVICE HOURS IN 15 COUNTIES THROUGHOUT METRO DENVER AND THE SOUTHERN FRONT RANGE OF COLORADO. LAND CONSERVATION CORPSMEMBERS IMPROVED OR REHABILITATED NEARLY 100,000 FEET OF TRAIL, CONSTRUCTED MORE THAN 9,00 FEET OF FENCING AND PLANTED 133 TREES. OUR ENERGY & WATER PROGRAM HELPED RESIDENTS SAVE MORE THAN 50,000,000 GALLONS OF WATER AND MORE THAN 1,000,000 KWH OF ENERGY. OUR YOUTHBUILD PROGRAM HELPED CONSTRUCT 77 UNITS OF AFFORDABLE GREEN HOUSING, WITH EIGHT CORPSMEMBERS EARNING GEDS AND 42% FINDING WORK PLACEMENT IMMEDIATELY AFTER THE PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MILE HIGH YOUTH CORPS
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0342
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03755825
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt06558
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01193
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04174
IRS990/FeesForServicesAccountingGrp/TotalAmt011925
IRS990/FeesForServicesOtherGrp/FundraisingAmt03246
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01416
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012330
IRS990/FeesForServicesOtherGrp/TotalAmt016992
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710274
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18591
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt195145
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt202974
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215773
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM CHAMBERLIN CPA
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE PECAUT
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK DECESARIS
IRS990/Form990PartVIISectionAGrp/PersonNm3PATTY YANKER
IRS990/Form990PartVIISectionAGrp/PersonNm4CRISTIN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5PETE KANE
IRS990/Form990PartVIISectionAGrp/PersonNm6KYLE HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7RYAN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE PAPAJOHN
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM RATTY
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM CAPECELATRO
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSH GOLDENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm12LUCAS MALLORY
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLY B DUKE
IRS990/Form990PartVIISectionAGrp/PersonNm14KEVIN C MCADAM
IRS990/Form990PartVIISectionAGrp/PersonNm15KYLE HENLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16LAUREN C BUEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm17KELLY CAUSEY
IRS990/Form990PartVIISectionAGrp/PersonNm18KEVIN HANEY
IRS990/Form990PartVIISectionAGrp/PersonNm19BRIGID MCRAITH
IRS990/Form990PartVIISectionAGrp/PersonNm20AIMEE LIOTINO
IRS990/Form990PartVIISectionAGrp/PersonNm21NANCY WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17105028
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1872073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1969484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2033338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2130956
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIR OF FIN
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIR OF PROG
IRS990/Form990PartVIISectionAGrp/TitleTxt20REGIONAL DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21REGIONAL DIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010464
IRS990/FundraisingGrossIncomeAmt056721
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01374303
IRS990/GrantAmt0261339
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0261339
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0261339
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04458743
IRS990/GrossRentsGrp/RealAmt09250
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08873
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08167
IRS990/InformationTechnologyGrp/ProgramServicesAmt087453
IRS990/InformationTechnologyGrp/TotalAmt0104493
IRS990/InsuranceGrp/FundraisingAmt06567
IRS990/InsuranceGrp/ManagementAndGeneralAmt04378
IRS990/InsuranceGrp/ProgramServicesAmt043780
IRS990/InsuranceGrp/TotalAmt054725
IRS990/InterestGrp/ManagementAndGeneralAmt037561
IRS990/InterestGrp/TotalAmt037561
IRS990/InvestmentIncomeGrp/ExclusionAmt081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0904355
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02009891
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01916730
IRS990/LandBldgEquipCostOrOtherBssAmt02821085
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0432518
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0343202
IRS990/NetAssetsOrFundBalancesBOYAmt01742533
IRS990/NetAssetsOrFundBalancesEOYAmt01919724
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046257
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09250
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt013100
IRS990/OccupancyGrp/ManagementAndGeneralAmt08733
IRS990/OccupancyGrp/ProgramServicesAmt088235
IRS990/OccupancyGrp/TotalAmt0110068
IRS990/OfficeExpensesGrp/FundraisingAmt01886
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04697
IRS990/OfficeExpensesGrp/ProgramServicesAmt018344
IRS990/OfficeExpensesGrp/TotalAmt024927
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022354
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0265055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0319343
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BACKGROUND CHECKS
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3TRAINING AND DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt06539
IRS990/OtherExpensesGrp/FundraisingAmt1305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1916
IRS990/OtherExpensesGrp/ProgramServicesAmt0208518
IRS990/OtherExpensesGrp/ProgramServicesAmt126638
IRS990/OtherExpensesGrp/ProgramServicesAmt23270
IRS990/OtherExpensesGrp/ProgramServicesAmt310992
IRS990/OtherExpensesGrp/TotalAmt0208518
IRS990/OtherExpensesGrp/TotalAmt126638
IRS990/OtherExpensesGrp/TotalAmt216349
IRS990/OtherExpensesGrp/TotalAmt312213
IRS990/OtherLiabilitiesGrp/BOYAmt033968
IRS990/OtherLiabilitiesGrp/EOYAmt073676
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02006
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02006
IRS990/OtherRevenueTotalAmt02006
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088731
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02022630
IRS990/OtherSalariesAndWagesGrp/TotalAmt02238121
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013450
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019215
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159482
IRS990/PayrollTaxesGrp/TotalAmt0192147
IRS990/PensionPlanContributionsGrp/FundraisingAmt01031
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01473
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012223
IRS990/PensionPlanContributionsGrp/TotalAmt014727
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034368
IRS990/PrincipalOfficerNm0DR KELLY CAUSEY PHD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02613018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02613018
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01705570
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0225320
IRS990/PYInvestmentIncomeAmt0135
IRS990/PYOtherExpensesAmt0923600
IRS990/PYOtherRevenueAmt023742
IRS990/PYProgramServiceRevenueAmt01992475
IRS990/PYRevenuesLessExpensesAmt0-303355
IRS990/PYSalariesCompEmpBnftPaidAmt02876357
IRS990/PYTotalExpensesAmt04025277
IRS990/PYTotalRevenueAmt03721922
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0177191
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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