Civic Intelligence

Year One Inc.

990 • Fiscal year 2015 • EIN 84-1182631

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 28, 2016

Organization ProfileWWW.MILEHIGHYOUTHCORPS.ORG

View Organization Page

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

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$118,452

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

59th percentile

3.1%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-9.5%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,550,743

Up $77,505 (+3.1%) from 2014

Net Assets

Up

$2,056,744

Up $137,020 (+7.1%) from 2014

Liabilities

Down

$493,999

Down $59,515 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin52nd percentile

Revenue

Down

$4,025,022

Down $423,257 (-9.5%) from 2014

Expenses

Down

$3,888,002

Down $383,086 (-9.0%) from 2014

Net Income

Down

$137,020

Down $40,171 (-23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2015

Assets$2,550,743
Liabilities$493,999
Net Assets$2,056,744
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

2015

Revenue$4,025,022
Expenses$3,888,002
Net Income$137,020
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$4,041,764
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$1,916,730$1,798,127▼ $118,603
Cash and Non-Interest-Bearing Accounts$274,699$387,122▲ $112,423
Accounts Receivable$234,941$311,782▲ $76,841
Pledges and Grants Receivable$12,500$28,500▲ $16,000
Prepaid Expenses and Deferred Charges$34,368$25,212▼ $9,156
Total Assets$2,473,238$2,550,743▲ $77,505
Liabilities
Mortgage Notes Payable Secured by Investment Property$343,202$252,771▼ $90,431
Accounts Payable and Accrued Expenses$133,776$130,776▼ $3,000
Other Liabilities$73,676$57,898▼ $15,778
Deferred Revenue$2,860$52,554▲ $49,694
Total Liabilities$553,514$493,999▼ $59,515
Net Assets / Fund Balance
Unrestricted Net Assets$1,907,224$2,026,415▲ $119,191
Temporarily Rstr Net Assets$12,500$30,329▲ $17,829
Total Net Assets Fund Balance$1,919,724$2,056,744▲ $137,020
Total Liabilities and Net Assets / Fund Balance$2,473,238$2,550,743▲ $77,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,281,330$616,964$1,898,294
Land$437,950-$437,950
Other Land Buildings$75,420$242,030$317,450
Equipment$3,427$197,003$200,430
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly CauseyCEOFT$108,676$9,776$118,452
Kevin HaneyDirector of FinFT$71,256$2,719$73,975
Brigid McraithInterim CEOFT$62,378$2,945$65,323
Aimee LiotinoRegional DirectorFT$55,868$5,360$61,228

Board Members and Trustees

NameTitle
Tom Chamberlin CPAChair
Julie PecautVice Chair
Dayle JonesMember
George PapajohnMember
Georgia HowardMember
Henry M BaskervilleMember
Jim CapecelatroMember
Kevin C McadamMember
Kyle HendersonMember
Lauren C BuehlerMember
Lucas MalloryMember
Mat SingerMember
Pete KaneMember
Ryan Ross PhdMember
Tom RattyMember
Patty YankerSecretary
Mark DecesarisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,693,174
Program Service Revenue
$2,284,155
Investment Income
$0
Other Revenue
$47,693
All Other Contributions
$416,242
Change in Net Assets
$137,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,025,022
Revenue Not Reported on Form 990
$21,832
Total Revenue per Audited Statements
$4,046,854
Total Revenue per Form 990
$4,025,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,000,574
Other Expenses$887,428
Total Fundraising Expense$209,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,967,152$109,044$76,331$2,152,527
Other Employee Benefits$370,955$44,693$31,285$446,933
Current Officers, Directors, Trustees, and Key Employees$247,487$29,819$20,872$298,178
Depreciation Depletion$121,314$12,131$18,197$151,642
Travel$122,326$1,594$1,581$125,501
Occupancy$97,559$9,571$14,359$121,489
Information Technology$76,864$7,130$7,454$91,448
Payroll Taxes$68,995$8,313$5,819$83,127
Insurance$48,498$4,850$7,274$60,622
Fees for Services Other$16,381$2,639$10,121$29,141
Interest-$21,970-$21,970
Advertising$21,661--$21,661
Pension Plan Contributions$16,441$1,981$1,387$19,809
Other Expenses$3,201$6,403$6,403$16,007
Office Expenses$10,901$2,836$1,786$15,523
Fees for Services Accounting$4,183$1,195$6,572$11,950
All Other Expenses$6,018$1,371-$7,389
Total Functional Expenses$3,410,594$267,511$209,897$3,888,002

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,909,834
Expenses per Audited Statements$3,888,002
Total Expenses per Form 990$3,888,002
Expenses Not Reported on Form 990$21,832
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,866
Fundraising Direct Expenses$16,742
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$61,866$61,866$16,742$45,124
Total Events$61,866$61,866$16,742$45,124
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$51,712
Security Deposit - Emcc$5,704
Leased Van 2011 E250$482
Ricoh Copier Leases-
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
Brigid Mcraith
Title
Interim CEO
Phone
3034331206
Signed
2016-09-28

Organization Details

Principal Officer
Brigid Mcraith
Formed
1992
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
271

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

“Youthbuild members earning geds and 67% placed in a job or post-secondary education after graduation.”

Form 990, Part XI, Line 9

“Special event expense 16,742 special event expense -16,742”

Financial Statement Notes

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

“Special event expense 16,742”

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

“Special event expense 16,742”

Raw XML AppendixShowing 400 of 562 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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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 2015, 209 YOUNG ADULTS COMPLETED 107,146 SERVICE HOURS IN 15 COUNTIES THROUGHOUT METRO DENVER AND THE SOUTHERN FRONT RANGE OF COLORADO. LAND CONSERVATION CORPSMEMBERS IMPROVED OR REHABILITATED OVER 100,000 FEET OF TRAIL, CONSTRUCTED OR REPAIRED OVER 22,000 FEET OF FENCING, AND CLEARED ALMOST 300 ACRES OF LAND. MEMBERS OF THE ENERGY & WATER CONSERVATION PROGRAM HELPED CONSERVE OVER 34,000,000 GALLONS OF WATER AND PROVIDED A LIFECYCLE SAVINGS OF OVER 470,000 ON UTILITIES BILLS TO LOW-INCOME CLIENTS. OUR YOUTHBUILD CORPSMEMBERS HELPED CONSTRUCT 94 UNITS OF AFFORDABLE HOUSING, WITH 11 YOUTHBUILD MEMBERS EARNING GEDS AND 67% PLACED IN A JOB OR POST-SECONDARY EDUCATION AFTER GRADUATION.
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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/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIR OF FIN
IRS990/Form990PartVIISectionAGrp/TitleTxt20REGIONAL DIR
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07130
IRS990/InformationTechnologyGrp/ProgramServicesAmt076864
IRS990/InformationTechnologyGrp/TotalAmt091448
IRS990/InsuranceGrp/FundraisingAmt07274
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IRS990/InsuranceGrp/ProgramServicesAmt048498
IRS990/InsuranceGrp/TotalAmt060622
IRS990/InterestGrp/ManagementAndGeneralAmt021970
IRS990/InterestGrp/TotalAmt021970
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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.
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02400
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt09571
IRS990/OccupancyGrp/ProgramServicesAmt097559
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IRS990/OfficeExpensesGrp/FundraisingAmt01786
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IRS990/OfficeExpensesGrp/ProgramServicesAmt010901
IRS990/OfficeExpensesGrp/TotalAmt015523
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044693
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0370955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0446933
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BACKGROUND CHECKS
IRS990/OtherExpensesGrp/Desc2TRAINING AND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES
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IRS990/OtherExpensesGrp/FundraisingAmt16403
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26403
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IRS990/OtherExpensesGrp/TotalAmt218230
IRS990/OtherExpensesGrp/TotalAmt316007
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IRS990/PYOtherRevenueAmt057513
IRS990/PYProgramServiceRevenueAmt02613018
IRS990/PYRevenuesLessExpensesAmt0177191
IRS990/PYSalariesCompEmpBnftPaidAmt03075217
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IRS990/PYTotalRevenueAmt04448279
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01705570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02135171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01853822
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0135
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0823

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,550,743
Liabilities
$493,999
Net assets
$2,056,744
Revenue
$4,025,022
Expenses
$3,888,002
Net income
$137,020
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