Civic Intelligence

Year One Inc.

990 • Fiscal year 2022 • EIN 84-1182631

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 27, 2023

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

53rd percentile

0.14x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

27th percentile

-2.7%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$97,673

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

35th percentile

-3.3%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

9.7%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$3,163,216

Down $109,118 (-3.3%) from 2021

Net Assets

Down

$2,714,022

Down $162,977 (-5.7%) from 2021

Liabilities

Up

$449,194

Up $53,859 (+14%) from 2021

Revenue

Up

$5,930,253

Up $523,940 (+9.7%) from 2021

Expenses

Up

$6,093,230

Up $975,806 (+19%) from 2021

Net Income

Down

-$162,977

Down $451,866 (-156%) from 2021

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

2022

Assets$3,163,216
Liabilities$449,194
Net Assets$2,714,022

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

2022

Revenue$5,930,253
Expenses$6,093,230
Net Income-$162,977
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 27, 2023
Return Version
2022v5.0
Gross Receipts
$5,961,512
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.

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$1,411,310$1,351,597▼ $59,713
Cash and Non-Interest-Bearing Accounts$1,140,621$979,672▼ $160,949
Pledges and Grants Receivable$488,945$445,583▼ $43,362
Accounts Receivable$166,527$292,577▲ $126,050
Savings and Temporary Cash Investments$20,124$20,155▲ $31
Prepaid Expenses and Deferred Charges$44,807$5,637▼ $39,170
Total Assets$3,272,334$3,163,216▼ $109,118
Other Assets Total-$67,995-
Liabilities
Accounts Payable and Accrued Expenses$261,300$280,785▲ $19,485
Other Liabilities$50,722$105,560▲ $54,838
Mortgage Notes Payable Secured by Investment Property$76,742$55,584▼ $21,158
Deferred Revenue$6,571$7,265▲ $694
Total Liabilities$395,335$449,194▲ $53,859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,514,033$2,364,022▼ $150,011
Net Assets With Donor Restrictions$362,966$350,000▼ $12,966
Total Net Assets Fund Balance$2,876,999$2,714,022▼ $162,977
Total Liabilities and Net Assets / Fund Balance$3,272,334$3,163,216▼ $109,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$811,335$1,134,313$1,945,648
Land$437,950-$437,950
Other Land Buildings$54,044$109,053$163,097
Equipment$48,268$81,570$129,838
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa SmithCFO (thru 10FT$89,729$7,944$97,673
Brigid McraithCEO (thru 06FT$73,179$1,980$75,159
Kia AbdoolCEOFT$56,017$1,569$57,586

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,964,116
Program Service Revenue
$2,735,171
Investment Income
$10,946
Other Revenue
$220,020
All Other Contributions
$698,229
Change in Net Assets
$-162,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,930,253
Revenue Not Reported on Form 990
$9,716
Total Revenue per Audited Statements
$5,939,969
Total Revenue per Form 990
$5,930,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,365,573
Other Expenses$1,614,753
Total Fundraising Expense$323,509
Grants and Similar Amounts Paid$112,904
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,096,368$214,138$173,767$3,484,273
Other Employee Benefits$315,816$38$11,177$327,031
Payroll Taxes$240,842$36,736$17,909$295,487
Occupancy$211,657$71,587$12,130$295,374
Current Officers, Directors, Trustees, and Key Employees$4,953$180,944$46,761$232,658
All Other Expenses$144,469$32,141$368$176,978
Information Technology$95,510$34,988$19,237$149,735
Fees for Services Other$5,347$136,499-$141,846
Grants to Domestic Orgs$112,904--$112,904
Insurance$59,940$19,263$10,591$89,794
Depreciation Depletion$59,018$8,106$11,945$79,069
Other Expenses$61,508$5,399$26$61,508
Advertising$24,809$6,956$12,301$44,066
Travel$13,021$17,752$127$30,900
Pension Plan Contributions$19,127$3,883$3,114$26,124
Interest$5,471$4,143$1,234$10,848
Fees for Services Legal-$7,100-$7,100
Total Functional Expenses$4,972,898$796,823$323,509$6,093,230

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,102,946
Expenses per Audited Statements$6,093,230
Total Expenses per Form 990$6,093,230
Expenses Not Reported on Form 990$9,716
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Co Youth Corps AssociationDenver, CO501c3Grantmaking$112,904
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,259
Fundraising Gross Income$31,259
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Build Futures$100,904$31,259$5,108$26,151
Total Events$100,904$31,259$31,259-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$68,597
Refundable Advances$36,963
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 of the form 990 is conducted by the finance and audit committee.

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

Conflict of interest forms are completed annually at the board meeting.

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

Ceo compensation is determined by the board chair and executive committee.

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

Officer and key employee compensation is determined by the ceo.

Form 990, Page 6, Part VI, Line 19

Documents are available 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
Kia Abdool
Title
CEO
Phone
3034331206
Signed
2023-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kia Abdool
Formed
1992
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
270
Volunteers
32

Preparer

Firm
Kundinger Corder & Montoya Pc
Address
475 LINCOLN STREET SUITE 200, DENVER, CO 80203
Preparer
Tiffany Knight
Phone
3035345953
Supplemental Narrative

Additional Explanations

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 denvers 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 250 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 colorados eight accredited youth corps. Youth, ages 18-24, 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 corps members, are employed and trained to serve on community-based projects related to land conservation, energy and water conservation, healthcare or construction. While many corps members 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 4,500 corps members, provided 4.1 million in americorps education awards, and delivered 1.6 million hours of service. Corps members have built or maintained more than 300 miles of trail, helped build over 1,300 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.

Form 990, Page 12, Part XII, Line 2C

No changes from the prior year.

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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 DENVERS 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 250 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 COLORADOS EIGHT ACCREDITED YOUTH CORPS. YOUTH, AGES 18-24, 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 CORPS MEMBERS, ARE EMPLOYED AND TRAINED TO SERVE ON COMMUNITY-BASED PROJECTS RELATED TO LAND CONSERVATION, ENERGY AND WATER CONSERVATION, HEALTHCARE OR CONSTRUCTION. WHILE MANY CORPS MEMBERS 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 4,500 CORPS MEMBERS, PROVIDED 4.1 MILLION IN AMERICORPS EDUCATION AWARDS, AND DELIVERED 1.6 MILLION HOURS OF SERVICE. CORPS MEMBERS HAVE BUILT OR MAINTAINED MORE THAN 300 MILES OF TRAIL, HELPED BUILD OVER 1,300 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.
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IRS990/InterestGrp/ManagementAndGeneralAmt04143
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IRS990/PYProgramServiceRevenueAmt02534357
IRS990/PYRevenuesLessExpensesAmt0288889
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false

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