Civic Intelligence

Year One Inc.

990 • Fiscal year 2019 • EIN 84-1182631

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 28, 2020

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

60th percentile

0.15x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$115,639

Higher top officer pay than 74% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

3.0%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,625,934

Up $76,699 (+3.0%) from 2018

Net Assets

Down

$2,226,725

Down $14,541 (-0.6%) from 2018

Liabilities

Up

$399,209

Up $91,240 (+30%) from 2018

Revenue

Up

$4,376,734

Up $414,201 (+10%) from 2018

Expenses

Up

$4,365,709

Up $525,048 (+14%) from 2018

Net Income

Down

$11,025

Down $110,847 (-91%) from 2018

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

2019

Assets$2,625,934
Liabilities$399,209
Net Assets$2,226,725

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

2019

Revenue$4,376,734
Expenses$4,365,709
Net Income$11,025
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 28, 2020
Return Version
2019v5.0
Gross Receipts
$4,428,917
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$1,453,692$1,437,998▼ $15,694
Savings and Temporary Cash Investments-$385,323-
Accounts Receivable$250,458$371,597▲ $121,139
Cash and Non-Interest-Bearing Accounts$785,613$362,440▼ $423,173
Prepaid Expenses and Deferred Charges$50,057$48,576▼ $1,481
Pledges and Grants Receivable$9,415$20,000▲ $10,585
Total Assets$2,549,235$2,625,934▲ $76,699
Liabilities
Accounts Payable and Accrued Expenses$117,544$169,097▲ $51,553
Mortgage Notes Payable Secured by Investment Property$140,838$121,782▼ $19,056
Other Liabilities$15,563$73,313▲ $57,750
Deferred Revenue$34,024$35,017▲ $993
Total Liabilities$307,969$399,209▲ $91,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,002,926$1,903,779▼ $99,147
Net Assets With Donor Restrictions$238,340$322,946▲ $84,606
Total Net Assets Fund Balance$2,241,266$2,226,725▼ $14,541
Total Liabilities and Net Assets / Fund Balance$2,549,235$2,625,934▲ $76,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$925,654$980,048$1,905,702
Land$437,950-$437,950
Other Land Buildings$68,396$270,776$339,172
Equipment$5,998$212,160$218,158
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brigid McraithCEOFT$111,343$4,296$115,639
Revenue and Support

Revenue Composition

Contributions and Grants
$2,091,130
Program Service Revenue
$2,154,549
Investment Income
$14,437
Other Revenue
$116,618
All Other Contributions
$670,627
Change in Net Assets
$11,025

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 Table1$30,000
Other Non Cash Contri Table1$13,261
Total Noncash Contributions2$43,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,376,734
Revenue Not Reported on Form 990
$58,852
Total Revenue per Audited Statements
$4,435,586
Total Revenue per Form 990
$4,376,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,324,647
Other Expenses$1,041,062
Total Fundraising Expense$241,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,446,581$155,530$130,697$2,732,808
Payroll Taxes$292,973$17,919$15,360$326,252
Travel$174,621$4,521$3,617$182,759
Occupancy$102,904$35,770$18,490$157,164
Other Employee Benefits$121,358$7,433$6,351$135,142
Current Officers, Directors, Trustees, and Key Employees$91,117$13,319$11,203$115,639
Depreciation Depletion$44,842$16,431$8,494$69,767
Information Technology$40,309$14,770$12,285$67,364
Insurance$38,148$13,978$7,225$59,351
All Other Expenses$51,238$2,381$1,904$55,523
Other Expenses$32,837$725$2,027$35,589
Advertising$20,655$2,715$11,360$34,730
Fees for Services Other$20,029$6,523$3,376$29,928
Office Expenses$12,901$2,572$3,297$18,770
Fees for Services Accounting$10,469$3,005$1,551$15,025
Pension Plan Contributions$13,296$814$696$14,806
Interest$6,289$2,304$2,041$10,634
Total Functional Expenses$3,821,743$302,778$241,188$4,365,709

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,424,561
Expenses per Audited Statements$4,365,709
Total Expenses per Form 990$4,365,709
Expenses Not Reported on Form 990$58,852
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,790
Fundraising Direct Expenses$52,183
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$114,790$114,790$52,183$62,607
Total Events$114,790$114,790$52,183$62,607
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$69,503
Security Deposit - Emcc and Hq$3,810
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 35% controlled entity
No
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
Kyle Henderson
Title
Chair
Phone
3034331206
Signed
2020-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Henderson
Formed
1992
Legal Domicile
Co
Voting Board Members
19
Independent Board Members
19
Employees
241
Volunteers
52

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

Founded as year one, inc., mile high youth corps (mhyc) was established in 1992 to address the educational and employment needs of denver's youth while connecting them to their community and the outdoors. That first year, 20 youth served denver neighborhoods through a single 10-week program. Today, mhyc is a comprehensive, year-round model serving 200 young adults annually across 23 colorado counties - from broomfield county all the way south to the new mexico border - having the largest geographic footprint amongst colorado's eight accredited 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, healthcare or construction. While many corpsmembers have significant barriers (housing, transportation, child care, etc.) to accomplishing educational and employment related benchmarks, mhyc is committed and intentional in its approach to removing those barriers and ensuring all young people are positioned for long-term success. To date, mile high youth corps has served over 4,100 corpsmembers, provided 3.6 million in americorps education awards, and delivered 1.4 million hours of service. Corpsmembers have built or maintained more than 260 miles of trail, helped build over 1,100 affordable housing units, and retrofitted over 45,000 low-income homes for energy and water savings. Mhyc alumni from years past are forest rangers, wildland firefighters, electricians, certified nurse assistants, community non-profit leaders and advocates of the environment. In 2019, mhyc programs provided 199 unduplicated corpsmembers with access and opportunity to career pathway programs in land and energy and water conservation, construction and healthcare. Corpsmembers contributed a total of 97,668 service hours and earned 296,221 in americorps education awards. Of the 199 unduplicated corpsmembers: - 86% successfully completed their term of service - 83% earned an americorps education award to be used towards post- secondary education - 85% of corpsmembers who completed their program were placed into employment or post-secondary education within three months following program completion - 98% self-reported at the end of their term that mhyc had a positive impact on their life and future. In addition, 99% of project sponsors reported being satisfied or highly satisfied with mhyc crews. Community/environmental impact included: - 891 acres of land improved - 29 miles of trail maintained - 52,139 invasive trees removed - 201,967,275 gallons of water conserved - 1,440 low-income client homes have been retrofitted to install energy & water conservation measures, reducing utility bills and increasing conservation savings - 153 units of affortable housing built with denver housing authority

Form 990, Part XI, Line 9

Special event expense 52,183 special event expense -52,183

Financial Statement Notes

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

Special event expense 52,183

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

Special event expense 52,183

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IRS990/Desc0FOUNDED AS YEAR ONE, INC., MILE HIGH YOUTH CORPS (MHYC) WAS ESTABLISHED IN 1992 TO ADDRESS THE EDUCATIONAL AND EMPLOYMENT NEEDS OF DENVER'S YOUTH WHILE CONNECTING THEM TO THEIR COMMUNITY AND THE OUTDOORS. THAT FIRST YEAR, 20 YOUTH SERVED DENVER NEIGHBORHOODS THROUGH A SINGLE 10-WEEK PROGRAM. TODAY, MHYC IS A COMPREHENSIVE, YEAR-ROUND MODEL SERVING 200 YOUNG ADULTS ANNUALLY ACROSS 23 COLORADO COUNTIES - FROM BROOMFIELD COUNTY ALL THE WAY SOUTH TO THE NEW MEXICO BORDER - HAVING THE LARGEST GEOGRAPHIC FOOTPRINT AMONGST COLORADO'S EIGHT ACCREDITED 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, HEALTHCARE OR CONSTRUCTION. WHILE MANY CORPSMEMBERS HAVE SIGNIFICANT BARRIERS (HOUSING, TRANSPORTATION, CHILD CARE, ETC.) TO ACCOMPLISHING EDUCATIONAL AND EMPLOYMENT RELATED BENCHMARKS, MHYC IS COMMITTED AND INTENTIONAL IN ITS APPROACH TO REMOVING THOSE BARRIERS AND ENSURING ALL YOUNG PEOPLE ARE POSITIONED FOR LONG-TERM SUCCESS. TO DATE, MILE HIGH YOUTH CORPS HAS SERVED OVER 4,100 CORPSMEMBERS, PROVIDED 3.6 MILLION IN AMERICORPS EDUCATION AWARDS, AND DELIVERED 1.4 MILLION HOURS OF SERVICE. CORPSMEMBERS HAVE BUILT OR MAINTAINED MORE THAN 260 MILES OF TRAIL, HELPED BUILD OVER 1,100 AFFORDABLE HOUSING UNITS, AND RETROFITTED OVER 45,000 LOW-INCOME HOMES FOR ENERGY AND WATER SAVINGS. MHYC ALUMNI FROM YEARS PAST ARE FOREST RANGERS, WILDLAND FIREFIGHTERS, ELECTRICIANS, CERTIFIED NURSE ASSISTANTS, COMMUNITY NON-PROFIT LEADERS AND ADVOCATES OF THE ENVIRONMENT. IN 2019, MHYC PROGRAMS PROVIDED 199 UNDUPLICATED CORPSMEMBERS WITH ACCESS AND OPPORTUNITY TO CAREER PATHWAY PROGRAMS IN LAND AND ENERGY AND WATER CONSERVATION, CONSTRUCTION AND HEALTHCARE. CORPSMEMBERS CONTRIBUTED A TOTAL OF 97,668 SERVICE HOURS AND EARNED 296,221 IN AMERICORPS EDUCATION AWARDS. OF THE 199 UNDUPLICATED CORPSMEMBERS: - 86% SUCCESSFULLY COMPLETED THEIR TERM OF SERVICE - 83% EARNED AN AMERICORPS EDUCATION AWARD TO BE USED TOWARDS POST- SECONDARY EDUCATION - 85% OF CORPSMEMBERS WHO COMPLETED THEIR PROGRAM WERE PLACED INTO EMPLOYMENT OR POST-SECONDARY EDUCATION WITHIN THREE MONTHS FOLLOWING PROGRAM COMPLETION - 98% SELF-REPORTED AT THE END OF THEIR TERM THAT MHYC HAD A POSITIVE IMPACT ON THEIR LIFE AND FUTURE. IN ADDITION, 99% OF PROJECT SPONSORS REPORTED BEING SATISFIED OR HIGHLY SATISFIED WITH MHYC CREWS. COMMUNITY/ENVIRONMENTAL IMPACT INCLUDED: - 891 ACRES OF LAND IMPROVED - 29 MILES OF TRAIL MAINTAINED - 52,139 INVASIVE TREES REMOVED - 201,967,275 GALLONS OF WATER CONSERVED - 1,440 LOW-INCOME CLIENT HOMES HAVE BEEN RETROFITTED TO INSTALL ENERGY & WATER CONSERVATION MEASURES, REDUCING UTILITY BILLS AND INCREASING CONSERVATION SAVINGS - 153 UNITS OF AFFORTABLE HOUSING BUILT WITH DENVER HOUSING AUTHORITY
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IRS990/PrincipalOfficerNm0KYLE HENDERSON
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IRS990/PYOtherRevenueAmt085471
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IRS990/PYRevenuesLessExpensesAmt0121872
IRS990/PYSalariesCompEmpBnftPaidAmt02869102
IRS990/PYTotalExpensesAmt03840661
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt031499

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