Civic Intelligence

Year One Inc.

990 • Fiscal year 2018 • EIN 84-1182631

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 09, 2019

1801 Federal BlvdDenver, CO 80204

(303) 433-1206

Siviq Scores

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

Liabilities / Assets

55th percentile

0.12x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$112,694

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.5%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.8%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,549,235

Up $38,903 (+1.5%) from 2017

Net Assets

Up

$2,241,266

Up $121,872 (+5.8%) from 2017

Liabilities

Down

$307,969

Down $82,969 (-21%) from 2017

Revenue

Up

$3,962,533

Up $180,191 (+4.8%) from 2017

Expenses

Up

$3,840,661

Up $25,576 (+0.7%) from 2017

Net Income

Up

$121,872

Up $154,615 (+472%) from 2017

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

2018

Assets$2,549,235
Liabilities$307,969
Net Assets$2,241,266

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

2018

Revenue$3,962,533
Expenses$3,840,661
Net Income$121,872
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$3,989,695
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$1,503,772$1,453,692▼ $50,080
Cash and Non-Interest-Bearing Accounts$628,981$785,613▲ $156,632
Accounts Receivable$329,253$250,458▼ $78,795
Prepaid Expenses and Deferred Charges$23,886$50,057▲ $26,171
Pledges and Grants Receivable$24,440$9,415▼ $15,025
Total Assets$2,510,332$2,549,235▲ $38,903
Liabilities
Mortgage Notes Payable Secured by Investment Property$159,208$140,838▼ $18,370
Accounts Payable and Accrued Expenses$157,526$117,544▼ $39,982
Deferred Revenue$34,936$34,024▼ $912
Other Liabilities$39,268$15,563▼ $23,705
Total Liabilities$390,938$307,969▼ $82,969
Net Assets / Fund Balance
Unrestricted Net Assets$1,809,896$2,002,926▲ $193,030
Temporarily Rstr Net Assets$309,498$238,340▼ $71,158
Total Net Assets Fund Balance$2,119,394$2,241,266▲ $121,872
Total Liabilities and Net Assets / Fund Balance$2,510,332$2,549,235▲ $38,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$973,946$931,759$1,905,705
Land$437,950-$437,950
Other Land Buildings$35,921$291,849$327,770
Equipment$5,875$207,961$213,836
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brigid McraithCEOFT$108,307$4,387$112,694
Revenue and Support

Revenue Composition

Contributions and Grants
$1,977,201
Program Service Revenue
$1,881,423
Investment Income
$18,438
Other Revenue
$85,471
All Other Contributions
$558,654
Change in Net Assets
$121,872

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$41,462
Total Noncash Contributions2$41,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,962,533
Revenue Not Reported on Form 990
$35,524
Total Revenue per Audited Statements
$3,998,057
Total Revenue per Form 990
$3,962,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,869,102
Other Expenses$971,559
Total Fundraising Expense$205,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,123,078$115,456$106,228$2,344,762
Other Employee Benefits$188,362$9,650$8,633$206,645
Payroll Taxes$178,056$9,122$8,160$195,338
Occupancy$103,311$23,166$13,244$139,721
Travel$130,417$1,505$1,026$132,948
Current Officers, Directors, Trustees, and Key Employees$86,802$11,200$10,305$108,307
Information Technology$71,699$14,566$14,676$100,941
Depreciation Depletion$42,986$15,793$9,029$67,808
Insurance$41,719$15,327$8,763$65,809
All Other Expenses$35,036$2,349$1,691$39,076
Office Expenses$22,147$5,371$5,318$32,836
Fees for Services Other$16,270$5,993$3,426$25,689
Other Expenses$25,033$1,483$925$25,033
Advertising$14,590$807$6,888$22,285
Pension Plan Contributions$12,807$656$587$14,050
Fees for Services Accounting$8,638$3,173$1,814$13,625
Interest$6,826$2,508$3,237$12,571
Total Functional Expenses$3,395,527$240,022$205,112$3,840,661

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,876,185
Expenses per Audited Statements$3,840,661
Total Expenses per Form 990$3,840,661
Expenses Not Reported on Form 990$35,524
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,154
Fundraising Direct Expenses$27,162
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$96,154$96,154$27,162$68,992
Total Events$96,154$96,154$27,162$68,992
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$12,978
Security Deposit - Emcc and Hq$2,585
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
1801 FEDERAL BLVD, DENVER, CO 80204
Doing Business As
Mile High Youth Corps

Signing Officer

Name
Tom Chamberlin CPA
Title
Chair
Phone
3034331206
Signed
2019-10-09

Organization Details

Principal Officer
Tom Chamberlin CPA
Formed
1992
Legal Domicile
Co
Voting Board Members
19
Independent Board Members
19
Employees
262
Volunteers
76

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 1, Item C

MILE HIGH YOUTH CORPS

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

In 1992, mile high youth corps (mhyc) began addressing the educational and employment needs of denver's youth. Founded as year one, inc., the corps was established to help youth make a difference in themselves and their community through meaningful service opportunities and educational experiences. That first year, 20 youth served denver neighborhoods through a single 10-week program. Today, mile high youth corps is a comprehensive, year-round model serving 200 young adults annually and 22 colorado counties - from broomfield county all the way south to the new mexico border - having the largest geographic footprint amongst colorado's eight youth corps. Youth, ages 17-24, receive on-the-job training and career readiness programs leading to the obtainment of industry-recognized certifications, an americorps education award and leadership opportunities to help them achieve their educational and employment goals. These young adults, called corpsmembers, are employed and trained to serve on community-based projects related to land conservation, energy and water conservation, health and wellness and construction. They receive wraparound support services and for those that need them, high school equivalency classes are offered. To date, mile high youth corps has served 3,900 corpsmembers, provided 3.4 million in americorps education awards, and delivered 1.3 million hours of service. Mile high youth corps outcomes are compiled at program completion, and reflect the achievements of corpsmembers who completed their term of service in the 2018 calendar year. 83% of corpsmembers successfully completed their term of service. 82% earned an americorps education award to be used towards postsecondary education. 92% of corpsmembers were placed into employment or post-secondary education within three months following program completion. 91% of corpsmembers self-reported at the end of their term that mhyc had a positive impact on their life and future. In 2018 through their daily work, corpsmembers left a significant impact on the community around them as 200 corpsmembers contributed a combined total 94,462 service hours, earning 287,641 in americorps education awards. Community/environmental impact included: 600 acres of land improved 1,300 low-income homes and non-profit organizations received energy and water efficiency measures 72 units of affordable housing built with denver housing authority 11 visits to 9 elder care communities with bessie's hope

Form 990, Part XI, Line 9

Special event expense 27,162 special event expense -27,162

Financial Statement Notes

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

Special event expense 27,162

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

Special event expense 27,162

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IRS990/Desc0IN 1992, MILE HIGH YOUTH CORPS (MHYC) BEGAN ADDRESSING THE EDUCATIONAL AND EMPLOYMENT NEEDS OF DENVER'S YOUTH. FOUNDED AS YEAR ONE, INC., THE CORPS WAS ESTABLISHED TO HELP YOUTH MAKE A DIFFERENCE IN THEMSELVES AND THEIR COMMUNITY THROUGH MEANINGFUL SERVICE OPPORTUNITIES AND EDUCATIONAL EXPERIENCES. THAT FIRST YEAR, 20 YOUTH SERVED DENVER NEIGHBORHOODS THROUGH A SINGLE 10-WEEK PROGRAM. TODAY, MILE HIGH YOUTH CORPS IS A COMPREHENSIVE, YEAR-ROUND MODEL SERVING 200 YOUNG ADULTS ANNUALLY AND 22 COLORADO COUNTIES - FROM BROOMFIELD COUNTY ALL THE WAY SOUTH TO THE NEW MEXICO BORDER - HAVING THE LARGEST GEOGRAPHIC FOOTPRINT AMONGST COLORADO'S EIGHT YOUTH CORPS. YOUTH, AGES 17-24, RECEIVE ON-THE-JOB TRAINING AND CAREER READINESS PROGRAMS LEADING TO THE OBTAINMENT OF INDUSTRY-RECOGNIZED CERTIFICATIONS, AN AMERICORPS EDUCATION AWARD AND LEADERSHIP OPPORTUNITIES TO HELP THEM ACHIEVE THEIR EDUCATIONAL AND EMPLOYMENT GOALS. THESE YOUNG ADULTS, CALLED CORPSMEMBERS, ARE EMPLOYED AND TRAINED TO SERVE ON COMMUNITY-BASED PROJECTS RELATED TO LAND CONSERVATION, ENERGY AND WATER CONSERVATION, HEALTH AND WELLNESS AND CONSTRUCTION. THEY RECEIVE WRAPAROUND SUPPORT SERVICES AND FOR THOSE THAT NEED THEM, HIGH SCHOOL EQUIVALENCY CLASSES ARE OFFERED. TO DATE, MILE HIGH YOUTH CORPS HAS SERVED 3,900 CORPSMEMBERS, PROVIDED 3.4 MILLION IN AMERICORPS EDUCATION AWARDS, AND DELIVERED 1.3 MILLION HOURS OF SERVICE. MILE HIGH YOUTH CORPS OUTCOMES ARE COMPILED AT PROGRAM COMPLETION, AND REFLECT THE ACHIEVEMENTS OF CORPSMEMBERS WHO COMPLETED THEIR TERM OF SERVICE IN THE 2018 CALENDAR YEAR. 83% OF CORPSMEMBERS SUCCESSFULLY COMPLETED THEIR TERM OF SERVICE. 82% EARNED AN AMERICORPS EDUCATION AWARD TO BE USED TOWARDS POSTSECONDARY EDUCATION. 92% OF CORPSMEMBERS WERE PLACED INTO EMPLOYMENT OR POST-SECONDARY EDUCATION WITHIN THREE MONTHS FOLLOWING PROGRAM COMPLETION. 91% OF CORPSMEMBERS SELF-REPORTED AT THE END OF THEIR TERM THAT MHYC HAD A POSITIVE IMPACT ON THEIR LIFE AND FUTURE. IN 2018 THROUGH THEIR DAILY WORK, CORPSMEMBERS LEFT A SIGNIFICANT IMPACT ON THE COMMUNITY AROUND THEM AS 200 CORPSMEMBERS CONTRIBUTED A COMBINED TOTAL 94,462 SERVICE HOURS, EARNING 287,641 IN AMERICORPS EDUCATION AWARDS. COMMUNITY/ENVIRONMENTAL IMPACT INCLUDED: 600 ACRES OF LAND IMPROVED 1,300 LOW-INCOME HOMES AND NON-PROFIT ORGANIZATIONS RECEIVED ENERGY AND WATER EFFICIENCY MEASURES 72 UNITS OF AFFORDABLE HOUSING BUILT WITH DENVER HOUSING AUTHORITY 11 VISITS TO 9 ELDER CARE COMMUNITIES WITH BESSIE'S HOPE
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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