Civic Intelligence

Year One Inc.

990 • Fiscal year 2023 • EIN 84-1182631

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 29, 2024

Organization ProfileWWW.MILEHIGHYOUTHCORPS.ORG

View Organization Page

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

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$136,417

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

34th percentile

0.4%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,176,478

Up $13,262 (+0.4%) from 2022

Net Assets

Up

$2,736,120

Up $22,098 (+0.8%) from 2022

Liabilities

Down

$440,358

Down $8,836 (-2.0%) from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin40th percentile

Revenue

Up

$7,162,198

Up $1,231,945 (+21%) from 2022

Expenses

Up

$7,140,100

Up $1,046,870 (+17%) from 2022

Net Income

Up

$22,098

Up $185,075 (+114%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2023

Assets$3,176,478
Liabilities$440,358
Net Assets$2,736,120
Open 2023 Filing

Operations Trend

Revenue Growth71st 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

2023

Revenue$7,162,198
Expenses$7,140,100
Net Income$22,098
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 29, 2024
Return Version
2023v5.0
Gross Receipts
$7,195,610
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$1,351,597$1,267,759▼ $83,838
Pledges and Grants Receivable$445,583$765,286▲ $319,703
Cash and Non-Interest-Bearing Accounts$979,672$682,805▼ $296,867
Accounts Receivable$292,577$399,285▲ $106,708
Savings and Temporary Cash Investments$20,155$20,262▲ $107
Prepaid Expenses and Deferred Charges$5,637$1,350▼ $4,287
Total Assets$3,163,216$3,176,478▲ $13,262
Other Assets Total$67,995$39,731▼ $28,264
Liabilities
Accounts Payable and Accrued Expenses$280,785$297,715▲ $16,930
Other Liabilities$105,560$56,522▼ $49,038
Deferred Revenue$7,265$52,592▲ $45,327
Mortgage Notes Payable Secured by Investment Property$55,584$33,529▼ $22,055
Total Liabilities$449,194$440,358▼ $8,836
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,364,022$2,386,120▲ $22,098
Net Assets With Donor Restrictions$350,000$350,000→ $0
Total Net Assets Fund Balance$2,714,022$2,736,120▲ $22,098
Total Liabilities and Net Assets / Fund Balance$3,163,216$3,176,478▲ $13,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$769,467$1,186,146$1,955,613
Land$437,950-$437,950
Other Land Buildings$33,432$129,665$163,097
Equipment$26,910$102,928$129,838
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kia AbdoolCEOFT$130,336$6,081$136,417
Antonio BarrieroCOOFT$96,977$8,885$105,862
Lene NicholsFin Director (asFT$75,911$2,567$78,478

Board Members and Trustees

NameTitle
Lauren BuehlerChair
Michael SmithVice Chair
Ale SprayMember
Brent McdanielMember
Danielle MontoyaMember
Dayle JonesMember
Eloy MartinezMember
Hayley Easton NealMember
Jojo LaMember
Joshua EwingMember
Kyle HendersonMember
Leslie PickardMember
Matthew MontoyaMember
Nicole JonesMember
Stacy ChesneyMember
Steven HussainMember
Tamara ClarkSecretary
Robert GillisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,429,627
Program Service Revenue
$2,630,833
Investment Income
$4,591
Other Revenue
$97,147
All Other Contributions
$784,714
Change in Net Assets
$22,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,162,198
Revenue Not Reported on Form 990
$2,079
Total Revenue per Audited Statements
$7,164,277
Total Revenue per Form 990
$7,162,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,071,131
Other Expenses$1,702,786
Total Fundraising Expense$367,774
Grants and Similar Amounts Paid$366,183
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,639,154$220,744$193,183$4,053,081
Grants to Domestic Orgs$366,183--$366,183
Payroll Taxes$304,425$27,223$19,207$350,855
Current Officers, Directors, Trustees, and Key Employees$58,224$214,787$47,746$320,757
Other Employee Benefits$294,913$5,852$18,079$318,844
Occupancy$198,012$61,899$10,486$270,397
Fees for Services Other$6,260$205,371-$211,631
All Other Expenses$114,798$15,170$2,631$132,599
Insurance$67,832$23,549$13,231$104,612
Other Expenses$101,232$10$1,473$101,242
Depreciation Depletion$60,823$21,116$11,864$93,803
Information Technology$50,443$17,218$9,974$77,635
Advertising$12,413$7,041$31,327$50,781
Travel$24,806$18,857$22$43,685
Pension Plan Contributions$21,726$2,811$3,057$27,594
Interest$3,528$9,123$1,093$13,744
Total Functional Expenses$5,862,907$909,419$367,774$7,140,100

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,142,179
Expenses per Audited Statements$7,140,100
Total Expenses per Form 990$7,140,100
Expenses Not Reported on Form 990$2,079
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Co Youth Corps AssociationDenver, CO501c3Grantmaking$366,183
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,412
Fundraising Gross Income$33,412
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Build Futures$90,936$33,412$6,075$27,337
Total Events$90,936$33,412$33,412-
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$40,646
Refundable Advances$15,876
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
2024-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kia Abdool
Formed
1992
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
18
Employees
309
Volunteers
66

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. During its 30+ year history, mile high youth corps has grown from a small, seasonal, neighborhood-based organization to a comprehensive, year-round, regional program serving 24 counties out of two regional offices in metro denver and colorado springs. Today mhyc serves 250 young adults annually and has the largest geographic footprint amongst colorado's eight accredited youth corps. Youth ages 18-24 receive on-the-job training and career readiness support leading to the obtainment of industry-recognized certifications, an education scholarship to be used toward post-secondary education or apprenticeship, and leadership opportunities to help them achieve their educational and employment goals. These young adults, called, corpsmembers, serve on community-based projects related to land conservation, energy and water conservation, healthcare, or costruction. Mhyc recruits youth from communities that lack access to resources and investment, particularly areas with high rates of youth unemployment. While many corpsmembers have significant barriers 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.”

Form 990, Part XII

“Line 2c: no changes from prior year.”

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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/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. DURING ITS 30+ YEAR HISTORY, MILE HIGH YOUTH CORPS HAS GROWN FROM A SMALL, SEASONAL, NEIGHBORHOOD-BASED ORGANIZATION TO A COMPREHENSIVE, YEAR-ROUND, REGIONAL PROGRAM SERVING 24 COUNTIES OUT OF TWO REGIONAL OFFICES IN METRO DENVER AND COLORADO SPRINGS. TODAY MHYC SERVES 250 YOUNG ADULTS ANNUALLY AND HAS THE LARGEST GEOGRAPHIC FOOTPRINT AMONGST COLORADO'S EIGHT ACCREDITED YOUTH CORPS. YOUTH AGES 18-24 RECEIVE ON-THE-JOB TRAINING AND CAREER READINESS SUPPORT LEADING TO THE OBTAINMENT OF INDUSTRY-RECOGNIZED CERTIFICATIONS, AN EDUCATION SCHOLARSHIP TO BE USED TOWARD POST-SECONDARY EDUCATION OR APPRENTICESHIP, AND LEADERSHIP OPPORTUNITIES TO HELP THEM ACHIEVE THEIR EDUCATIONAL AND EMPLOYMENT GOALS. THESE YOUNG ADULTS, CALLED, CORPSMEMBERS, SERVE ON COMMUNITY-BASED PROJECTS RELATED TO LAND CONSERVATION, ENERGY AND WATER CONSERVATION, HEALTHCARE, OR COSTRUCTION. MHYC RECRUITS YOUTH FROM COMMUNITIES THAT LACK ACCESS TO RESOURCES AND INVESTMENT, PARTICULARLY AREAS WITH HIGH RATES OF YOUTH UNEMPLOYMENT. WHILE MANY CORPSMEMBERS HAVE SIGNIFICANT BARRIERS 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.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,176,478
Liabilities
$440,358
Net assets
$2,736,120
Revenue
$7,162,198
Expenses
$7,140,100
Net income
$22,098
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