Civic Intelligence

Urban Youth Ministries

EIN 84-1289488 • 501(c)3 • Aurora, CO

Profile

Funding source for youth ministry

PO Box 460429Aurora, CO 80046

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

21st percentile

-9.6%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$644,539

Down $68,146 (-9.6%) from 2023

Liabilities

Down

$0

Down $204 (-100%) from 2023

Net Assets

Down

$644,539

Down $67,942 (-9.5%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin20th percentile

Revenue

Up

$484,375

Up $74,590 (+18%) from 2023

Expenses

Up

$552,317

Up $110,457 (+25%) from 2023

Net Income

Down

-$67,942

Down $35,867 (-112%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,186,401Liabilities 2011: $3,255Net Assets 2011: $1,183,1462011Assets 2012: $1,234,840Liabilities 2012: $13,649Net Assets 2012: $1,221,1912012Assets 2013: $1,176,838Liabilities 2013: $5,512Net Assets 2013: $1,171,3262013Assets 2014: $845,128Liabilities 2014: $2,724Net Assets 2014: $842,4042014Assets 2015: $532,409Liabilities 2015: $44,226Net Assets 2015: $488,1832015Assets 2016: $403,492Liabilities 2016: $0Net Assets 2016: $403,4922016Assets 2017: $451,810Liabilities 2017: $9,153Net Assets 2017: $442,6572017Assets 2018: $508,400Liabilities 2018: $1,331Net Assets 2018: $507,0692018Assets 2019: $527,481Liabilities 2019: $0Net Assets 2019: $527,4812019Assets 2020: $554,833Liabilities 2020: $0Net Assets 2020: $554,8332020Assets 2021: $774,637Liabilities 2021: $0Net Assets 2021: $774,6372021Assets 2023: $712,685Liabilities 2023: $204Net Assets 2023: $712,4812023Assets 2024: $644,539Liabilities 2024: $0Net Assets 2024: $644,5392024

Highlighted filing

2024

Assets$644,539
Liabilities$0
Net Assets$644,539
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $413,5222011Expenses 2012: $390,1882012Revenue 2013: $608,138Expenses 2013: $658,003Net Income 2013: -$49,8652013Revenue 2014: $364,090Expenses 2014: $693,012Net Income 2014: -$328,9222014Revenue 2015: $373,016Expenses 2015: $727,237Net Income 2015: -$354,2212015Revenue 2016: $145,719Expenses 2016: $230,410Net Income 2016: -$84,6912016Revenue 2017: $475,544Expenses 2017: $436,379Net Income 2017: $39,1652017Revenue 2018: $443,928Expenses 2018: $379,516Net Income 2018: $64,4122018Revenue 2019: $427,766Expenses 2019: $407,354Net Income 2019: $20,4122019Revenue 2020: $437,521Expenses 2020: $410,169Net Income 2020: $27,3522020Revenue 2021: $417,930Expenses 2021: $354,407Net Income 2021: $63,5232021Revenue 2023: $409,785Expenses 2023: $441,860Net Income 2023: -$32,0752023Revenue 2024: $484,375Expenses 2024: $552,317Net Income 2024: -$67,9422024

Highlighted filing

2024

Revenue$484,375
Expenses$552,317
Net Income-$67,942
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$644,539
Liabilities
$0
Net assets
$644,539
Revenue
$484,375
Expenses
$552,317
Net income
-$67,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.48$0.55$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.41$0.44$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.42$0.35$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.44$0.41$0.03
2019Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.43$0.41$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.44$0.38$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.44$0.48$0.44$0.04
2016Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.15$0.23$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$0.37$0.73$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.84$0.36$0.69$0.33
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.01$1.17$0.61$0.66$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.01$1.22$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.18$0.41
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.1
Gross Receipts
$417,930
Mission and Program Overview

Mission

Funding source for youth ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$431,390$507,204▲ $75,814
Savings and Temporary Cash Investments$220,114$220,333▲ $219
Investments in Publicly Traded Securities$40,825$44,817▲ $3,992
Prepaid Expenses and Deferred Charges$12,302--
Land, Buildings, and Equipment, Net$2,844$2,283▼ $561
Total Assets$707,475$774,637▲ $67,162
Liabilities
Accounts Payable and Accrued Expenses$1,260--
Total Liabilities$1,260$0▼ $1,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$624,504$611,030▼ $13,474
Net Assets With Donor Restrictions$81,711$163,607▲ $81,896
Total Net Assets Fund Balance$706,215$774,637▲ $68,422
Total Liabilities and Net Assets / Fund Balance$707,475$774,637▲ $67,162

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$36,553-
Equipment$2,283$1,734-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian StamerTreasurerPT$3,000$3,000

Board Members and Trustees

NameTitle
Jerry BerglundBoard Chairman
Joe SandersPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$413,718
Program Service Revenue
$0
Investment Income
$4,212
Other Revenue
$0
All Other Contributions
$413,718
Change in Net Assets
$63,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$417,930
Total Revenue per Audited Statements
$417,930
Total Revenue per Form 990
$417,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,543
Salaries, Compensation, and Employee Benefits$169,864
Total Fundraising Expense$4,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$114,513$10,179$2,545$127,237
All Other Expenses$39,436$714$178$40,328
Insurance$30,306$2,694$673$33,673
Other Employee Benefits$29,191$2,595$649$32,435
Fees for Services Accounting$0$18,000$0$18,000
Office Expenses$17,288$0$0$17,288
Payroll Taxes$9,173$815$204$10,192
Other Expenses$10,184$0$0$10,184
Information Technology$2,762$246$61$3,069
Occupancy$767$68$17$852
Depreciation Depletion$705$62$16$783
Total Functional Expenses$314,447$35,568$4,392$354,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$354,407
Total Expenses per Audited Statements$354,407
Total Expenses per Form 990$354,407
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Urban Youth Ministries
EIN
84-1289488
Phone
3038306615
Address
PO BOX 460429, AURORA, CO 80046

Signing Officer

Name
Jerry Berglund
Title
Chairman
Phone
3038306615
Signed
2022-05-10

Organization Details

Principal Officer
Jerry Berglund
Formed
1995
Legal Domicile
Co
Voting Board Members
22
Independent Board Members
22
Employees
8
Volunteers
50

Preparer

Firm
Bruce G Brandle CPA PC
Address
8843 Indian Creek Street, Highlands Ranch, CO 80126
Preparer
Bruce G Brandle CPA
Phone
7208101912
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Tax return available upon request”

Pt XII, Line 2C

“No change in procedure during the year”

Pt VI, Line 8B

“Just board meeting minutes are taken”

Pt VI, Line 11B

“Tax return is reviewed at board meeting”

Pt VI, Line 15A

“Compensation is approved by board of directors”

Pt VI, Line 15B

“Compensation is approved by board of directors”

Form 990, Part IX, Line 24E

“Telephone 5212. 4691. 417. 104.”

Form 990, Part IX, Line 24E

“Credit card processing 3717. 3346. 297. 74.”

Form 990, Part IX, Line 24E

“Contract labor 31399. 31399. 0. 0.”

Raw XML Appendix392 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01260
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FUNDING SOURCE FOR YOUTH MINISTRY
IRS990/AllOtherContributionsAmt0413718
IRS990/AllOtherExpensesGrp/FundraisingAmt0178
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0714
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039436
IRS990/AllOtherExpensesGrp/TotalAmt040328
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOE SANDERS
IRS990/BooksInCareOfDetail/PhoneNum07177760544
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt027480 LAKVIEW DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080016
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0431390
IRS990/CashNonInterestBearingGrp/EOYAmt0507204
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02545
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010179
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0114513
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127237
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0413718
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04212
IRS990/CYOtherExpensesAmt0184543
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt063523
IRS990/CYSalariesCompEmpBnftPaidAmt0169864
IRS990/CYTotalExpensesAmt0354407
IRS990/CYTotalFundraisingExpenseAmt04392
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0417930
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt016
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt062
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0705
IRS990/DepreciationDepletionGrp/TotalAmt0783
IRS990/Desc0TO PROVIDE SPIRITUAL SERVICES TO DENVER'S AT-RISK YOUTHS VIA AFTER-SCHOOL PROGRAMS AND ACTIVITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt081711
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0163607
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0314447
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt018000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN STAMER
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY BERGLUND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0417930
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt061
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0246
IRS990/InformationTechnologyGrp/ProgramServicesAmt02762
IRS990/InformationTechnologyGrp/TotalAmt03069
IRS990/InsuranceGrp/FundraisingAmt0673
IRS990/InsuranceGrp/ManagementAndGeneralAmt02694
IRS990/InsuranceGrp/ProgramServicesAmt030306
IRS990/InsuranceGrp/TotalAmt033673
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04212
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt040825
IRS990/InvestmentsPubTradedSecGrp/EOYAmt044817
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038287
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02844
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02283
IRS990/LandBldgEquipCostOrOtherBssAmt040570
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FUNDING SOURCE FOR YOUTH MINISTRY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0706215
IRS990/NetAssetsOrFundBalancesEOYAmt0774637
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0624504
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0611030
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt017
IRS990/OccupancyGrp/ManagementAndGeneralAmt068
IRS990/OccupancyGrp/ProgramServicesAmt0767
IRS990/OccupancyGrp/TotalAmt0852
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt017288
IRS990/OfficeExpensesGrp/TotalAmt017288
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0649
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02595
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029191
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032435
IRS990/OtherExpensesGrp/Desc0MINISTRY EXPENSE
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3TRAINING & RETREATS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt149
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt035546
IRS990/OtherExpensesGrp/ProgramServicesAmt12194
IRS990/OtherExpensesGrp/ProgramServicesAmt222382
IRS990/OtherExpensesGrp/ProgramServicesAmt310184
IRS990/OtherExpensesGrp/TotalAmt035546
IRS990/OtherExpensesGrp/TotalAmt12438
IRS990/OtherExpensesGrp/TotalAmt222382
IRS990/OtherExpensesGrp/TotalAmt310184
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0204
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0815
IRS990/PayrollTaxesGrp/ProgramServicesAmt09173
IRS990/PayrollTaxesGrp/TotalAmt010192
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012302
IRS990/PrincipalOfficerNm0JERRY BERGLUND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0304118
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05878
IRS990/PYOtherExpensesAmt055726
IRS990/PYRevenuesLessExpensesAmt0152782
IRS990/PYSalariesCompEmpBnftPaidAmt0101488
IRS990/PYTotalExpensesAmt0157214
IRS990/PYTotalRevenueAmt0309996
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063523
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0417930
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220333
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: CAMP FEES 2017: 3653. 2018: 8291. 2019: 4686. 2020: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0413718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0304118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0418230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0406083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0441025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01983174
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-750
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037337
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03653
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016630
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97350
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97340
IRS990ScheduleA/PublicSupportTotal170Amt01983174
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0413718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0304118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0418230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0406083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0441025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01983174
IRS990ScheduleA/TotalSupportAmt02037141
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01734
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04017
IRS990ScheduleD/ExpensesSubtotalAmt0354407
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036553
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt036553
IRS990ScheduleD/RevenueSubtotalAmt0417930
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02283
IRS990ScheduleD/TotalExpensesPerForm990Amt0354407
IRS990ScheduleD/TotalRevenuePerForm990Amt0417930
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0417930
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0354407
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO CHANGE IN PROCEDURE DURING THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JUST BOARD MEETING MINUTES ARE TAKEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN IS REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 5212. 4691. 417. 104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD PROCESSING 3717. 3346. 297. 74.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT LABOR 31399. 31399. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0707475
IRS990/TotalAssetsEOYAmt0774637
IRS990/TotalAssetsGrp/BOYAmt0707475
IRS990/TotalAssetsGrp/EOYAmt0774637
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0413718
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04392
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314447
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01260
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01260
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0706215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0774637
IRS990/TotalProgramServiceExpensesAmt0314447
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0417930
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0707475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0774637
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 COUNTRYSIDE LANE
IRS990/USAddress/CityNm0LITTLETON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080121
IRS990/VotingMembersGoverningBodyCnt022
IRS990/VotingMembersIndependentCnt022
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY BERGLUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03038306615
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URBAN YOUTH MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0841289488
ReturnHeader/Filer/PhoneNum03038306615
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 460429
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080046
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460464336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bruce G Brandle CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08843 Indian Creek Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Highlands Ranch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080126
ReturnHeader/PreparerPersonGrp/PhoneNum07208101912
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce G Brandle CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-10T10:33:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERGLUND
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.