Civic Intelligence

Year One Inc.

990 • Fiscal year 2016 • EIN 84-1182631

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

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

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.4%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$102,598

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.5%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,582,203

Up $31,460 (+1.2%) from 2015

Net Assets

Up

$2,152,137

Up $95,393 (+4.6%) from 2015

Liabilities

Down

$430,066

Down $63,933 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin51st percentile

Revenue

Down

$3,964,992

Down $60,030 (-1.5%) from 2015

Expenses

Down

$3,869,599

Down $18,403 (-0.5%) from 2015

Net Income

Down

$95,393

Down $41,627 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$2,582,203
Liabilities$430,066
Net Assets$2,152,137
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$3,964,992
Expenses$3,869,599
Net Income$95,393
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$3,983,093
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$1,798,127$1,635,770▼ $162,357
Cash and Non-Interest-Bearing Accounts$387,122$667,889▲ $280,767
Accounts Receivable$311,782$235,890▼ $75,892
Pledges and Grants Receivable$28,500$41,340▲ $12,840
Prepaid Expenses and Deferred Charges$25,212$1,314▼ $23,898
Total Assets$2,550,743$2,582,203▲ $31,460
Liabilities
Mortgage Notes Payable Secured by Investment Property$252,771$194,209▼ $58,562
Accounts Payable and Accrued Expenses$130,776$140,047▲ $9,271
Deferred Revenue$52,554$50,042▼ $2,512
Other Liabilities$57,898$45,768▼ $12,130
Total Liabilities$493,999$430,066▼ $63,933
Net Assets / Fund Balance
Unrestricted Net Assets$2,026,415$1,814,683▼ $211,732
Temporarily Rstr Net Assets$30,329$337,454▲ $307,125
Total Net Assets Fund Balance$2,056,744$2,152,137▲ $95,393
Total Liabilities and Net Assets / Fund Balance$2,550,743$2,582,203▲ $31,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,139,665$758,629$1,898,294
Land$437,950-$437,950
Other Land Buildings$56,441$261,009$317,450
Equipment$1,714$198,716$200,430
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly CauseyCEO Ex OfficFT$95,602$6,996$102,598
Brigid McraithCEOFT$87,664$3,776$91,440
Kevin HaneyDirector of FinFT$75,081$3,575$78,656
Aimee LiotinoRegional DirectorFT$61,485$5,292$66,777

Board Members and Trustees

NameTitle
Tom Chamberlin CPAChair
Julie PecautVice Chair
Andrew RobertsMember
Christine LymanMember
Dayle JonesMember
George PapajohnMember
Georgia HowardMember
Henry M BaskervilleMember
Jim CapecelatroMember
Kevin C McadamMember
Kyle HendersonMember
Lauren C BuehlerMember
Lucas MalloryMember
Mat SingerMember
Michael J HavlikMember
Rob GillisMember
Ryan Ross PhdMember
Seth AndersonMember
Tom RattyMember
Patty YankerSecretary
Mark DecesarisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,716,943
Program Service Revenue
$2,180,510
Investment Income
$0
Other Revenue
$67,539
All Other Contributions
$501,569
Change in Net Assets
$95,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,964,992
Revenue Not Reported on Form 990
$18,101
Total Revenue per Audited Statements
$3,983,093
Total Revenue per Form 990
$3,964,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,008,290
Other Expenses$861,309
Total Fundraising Expense$215,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,012,403$101,598$71,118$2,185,119
Payroll Taxes$281,084$33,865$23,706$338,655
Current Officers, Directors, Trustees, and Key Employees$265,464$31,981$22,387$319,832
Depreciation Depletion$129,886$12,989$19,482$162,357
Other Employee Benefits$118,390$14,264$9,985$142,639
Occupancy$105,149$10,424$15,638$131,211
Travel$116,627$1,520$1,507$119,654
Information Technology$83,008$7,711$8,123$98,842
Insurance$41,443$4,144$6,217$51,804
Fees for Services Other$24,207$4,714$21,187$50,108
Pension Plan Contributions$18,297$2,205$1,543$22,045
Other Expenses$3,148$6,296$6,296$15,740
Interest-$14,287-$14,287
Fees for Services Accounting$4,384$1,253$6,888$12,525
Office Expenses$8,809$2,127$1,428$12,364
Advertising$11,919--$11,919
All Other Expenses$663$1,401-$2,064
Total Functional Expenses$3,401,182$252,502$215,915$3,869,599

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,887,700
Expenses per Audited Statements$3,869,599
Total Expenses per Form 990$3,869,599
Expenses Not Reported on Form 990$18,101
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,367
Fundraising Direct Expenses$18,101
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$80,367$80,367$18,101$62,266
Total Events$80,367$80,367$18,101$62,266
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$40,064
Security Deposit - Emcc$5,704
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
CEO
Phone
3034331206
Signed
2017-08-08

Organization Details

Principal Officer
Brigid Mcraith
Formed
1992
Legal Domicile
Co
Voting Board Members
21
Independent Board Members
21
Employees
230

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

“27,694,360 gallons of water conserved, 408,557 kwh of electricity saved and 94 units of affordable green housing was built.”

Form 990, Part XI, Line 9

“Special event expense 18,101 special event expense -18,101”

Financial Statement Notes

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

“Special event expense 18,101”

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

“Special event expense 18,101”

Raw XML AppendixShowing 400 of 582 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 16-24 IN PROGRAMS THAT INTEGRATE PAID WORK EXPERIENCE ON COMMUNITY SERVICE PROJECTS INCORPORATING LEADERSHIP DEVELOPMENT PRACTICES WHILE USING A CAREER PATHWAYS MODEL. ALL PARTICIPANTS HAVE ACCESS TO SUPPORT SERVICES SUCH AS FOOD, HOUSING, CLOTHING, MENTAL HEALTH COUNSELLING, ETC. IN 2016, 191 YOUNG ADULTS COMPLETED 106,421 SERVICE HOURS AND 333,956 AMERICORPS EDUCATION AWARDS IN 15 COUNTIES THROUGHOUT METRO DENVER AND THE SOUTHERN FRONT RANGE OF COLORADO. IN ADDITION, PROGRAMS HAD A 92% RETENTION RATE AND 91.6% OF GRADUATES WERE PLACED IN A JOB OR POST- SECONDARY EDUCATIONAL INSTITUTE. CONSERVATION EFFORTS INCLUDED 159,069 FT. OF TRAIL CONSTRUCTED AND MAINTAINED, 2,369 ACRES OF LAND CLEARED, 27,694,360 GALLONS OF WATER CONSERVED, 408,557 KWH OF ELECTRICITY SAVED AND 94 UNITS OF AFFORDABLE GREEN HOUSING WAS BUILT.
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IRS990/Form990PartVIISectionAGrp/PersonNm23KEVIN HANEY
IRS990/Form990PartVIISectionAGrp/PersonNm24AIMEE LIOTINO
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO EX OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIR OF FIN
IRS990/Form990PartVIISectionAGrp/TitleTxt24REGIONAL DIR
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InsuranceGrp/FundraisingAmt06217
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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.
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2TRAINING AND DEVELOPMENT
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IRS990/PYOtherRevenueAmt047693
IRS990/PYProgramServiceRevenueAmt02284155
IRS990/PYRevenuesLessExpensesAmt0137020
IRS990/PYSalariesCompEmpBnftPaidAmt03000574
IRS990/PYTotalExpensesAmt03888002
IRS990/PYTotalRevenueAmt04025022

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,582,203
Liabilities
$430,066
Net assets
$2,152,137
Revenue
$3,964,992
Expenses
$3,869,599
Net income
$95,393
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