Civic Intelligence

Save Our Youth Inc.

990 • Fiscal year 2012 • EIN 84-1295393

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 14, 2013

Organization ProfileWWW.SAVEOURYOUTH.ORG

View Organization Page

3443 West 23rd Avenue80211
Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

1.8%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,279,396

Up $40,204 (+1.8%) from 2011

Net Assets

Up

$2,227,210

Up $8,619 (+0.4%) from 2011

Liabilities

Up

$52,186

Up $31,585 (+153%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,365,457

Up $99,488 (+7.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,239,192Liabilities 2011: $20,601Net Assets 2011: $2,218,5912011Assets 2012: $2,279,396Liabilities 2012: $52,186Net Assets 2012: $2,227,2102012Assets 2013: $2,352,728Liabilities 2013: $27,242Net Assets 2013: $2,325,4862013Assets 2014: $2,257,456Liabilities 2014: $23,421Net Assets 2014: $2,234,0352014Assets 2015: $2,125,095Liabilities 2015: $48,639Net Assets 2015: $2,076,4562015Assets 2016: $2,246,507Liabilities 2016: $57,199Net Assets 2016: $2,189,3082016Assets 2017: $2,446,177Liabilities 2017: $217,145Net Assets 2017: $2,229,0322017Assets 2018: $2,271,925Liabilities 2018: $40,637Net Assets 2018: $2,231,2882018Assets 2019: $2,282,724Liabilities 2019: $48,081Net Assets 2019: $2,234,6432019Assets 2020: $2,476,784Liabilities 2020: $231,421Net Assets 2020: $2,245,3632020Assets 2021: $2,487,067Liabilities 2021: $92,728Net Assets 2021: $2,394,3392021Assets 2022: $2,457,900Liabilities 2022: $53,325Net Assets 2022: $2,404,5752022Assets 2023: $2,905,955Liabilities 2023: $84,182Net Assets 2023: $2,821,7732023Assets 2024: $3,154,529Liabilities 2024: $61,090Net Assets 2024: $3,093,4392024

Highlighted filing

2012

Assets$2,279,396
Liabilities$52,186
Net Assets$2,227,210
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,314,863Expenses 2011: $1,265,969Net Income 2011: $48,8942011Expenses 2012: $1,365,4572012Revenue 2013: $1,446,178Expenses 2013: $1,380,223Net Income 2013: $65,9552013Revenue 2014: $1,476,595Expenses 2014: $1,564,685Net Income 2014: -$88,0902014Revenue 2015: $1,367,021Expenses 2015: $1,489,427Net Income 2015: -$122,4062015Revenue 2016: $1,284,509Expenses 2016: $1,205,223Net Income 2016: $79,2862016Revenue 2017: $1,418,323Expenses 2017: $1,378,599Net Income 2017: $39,7242017Revenue 2018: $1,247,503Expenses 2018: $1,207,082Net Income 2018: $40,4212018Revenue 2019: $1,314,945Expenses 2019: $1,324,342Net Income 2019: -$9,3972019Revenue 2020: $1,199,373Expenses 2020: $1,190,678Net Income 2020: $8,6952020Revenue 2021: $1,722,786Expenses 2021: $1,569,455Net Income 2021: $153,3312021Revenue 2022: $1,637,662Expenses 2022: $1,620,891Net Income 2022: $16,7712022Revenue 2023: $2,221,071Expenses 2023: $1,925,691Net Income 2023: $295,3802023Revenue 2024: $2,280,432Expenses 2024: $2,080,490Net Income 2024: $199,9422024

Highlighted filing

2012

Revenue-
Expenses$1,365,457
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 14, 2013
Return Version
2012v2.1
Gross Receipts
$1,518,821
Mission and Program Overview

Mission

Assist in reaching youth in the urban neighborhoods of denver who are caught in the escalation of violence and gang activity to assist them in becoming productive citizens.

Filing and Contact Details

Filer

EIN
84-1295393
Raw XML AppendixShowing 400 of 516 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.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011. THE ORGANIZATIONS TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATIONS ENDING OPEN AUDIT PERIODS ARE DECEMBER 31, 2009, 2010, 2011, AND 2012. THE ORGANIZATION BELIEVES IT HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS FOR THE PERIODS ENDED DECEMBER 31, 2012 AND 2011
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IRS990ScheduleD/NetUnrealizedGainsInvestments025415
IRS990ScheduleD/RevenueNotRptdF990025415
IRS990ScheduleD/RevenueSubtotal01348661
IRS990ScheduleD/TermEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalExpensesPerForm99001365457
IRS990ScheduleD/TotalOfBookValueLandBuildings0677615
IRS990ScheduleD/TotalRevenuePerForm99001348661
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01365457
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01374076
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10166431
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2040323
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0206754
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents051161
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10166431
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2040323
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0206754
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL EVENT
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-51161
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1038849
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2012312
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents051161
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant041060
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients026
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0EDUCATION,HOUSING, & MISC
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/OtherNonCashContributionsTable/Description0TICKETS/GIFTCAR

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,279,396
Liabilities
$52,186
Net assets
$2,227,210
Revenue
-
Expenses
$1,365,457
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.06$3.09$2.28$2.08$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.08$2.82$2.22$1.93$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.05$2.40$1.64$1.62$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.09$2.39$1.72$1.57$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.23$2.25$1.20$1.19$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.05$2.23$1.31$1.32$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.04$2.23$1.25$1.21$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.22$2.23$1.42$1.38$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.06$2.19$1.28$1.21$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.05$2.08$1.37$1.49$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.23$1.48$1.56$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.03$2.33$1.45$1.38$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.05$2.23$1.37
2011Summary only. Only limited summary data is available for this year.$2.24$0.02$2.22$1.31$1.27$0.05