Civic Intelligence

Save Our Youth Inc.

990 • Fiscal year 2016 • EIN 84-1295393

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

Organization ProfileWWW.SAVEOURYOUTH.ORG

View Organization Page

3443 West 23rd AvenueDenver, CO 80211

(303) 455-1126

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.04x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

6.2%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$134,617

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

5.7%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-6.0%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,246,507

Up $121,412 (+5.7%) from 2015

Net Assets

Up

$2,189,308

Up $112,852 (+5.4%) from 2015

Liabilities

Up

$57,199

Up $8,560 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin61st percentile

Revenue

Down

$1,284,509

Down $82,512 (-6.0%) from 2015

Expenses

Down

$1,205,223

Down $284,204 (-19%) from 2015

Net Income

Up

$79,286

Up $201,692 (+165%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$2,246,507
Liabilities$57,199
Net Assets$2,189,308
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

2016

Revenue$1,284,509
Expenses$1,205,223
Net Income$79,286
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,575,092
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$661,098$643,527▼ $17,571
Cash and Non-Interest-Bearing Accounts$515,017$605,609▲ $90,592
Savings and Temporary Cash Investments$487,384$497,033▲ $9,649
Investments in Publicly Traded Securities$420,465$450,265▲ $29,800
Other Notes and Loans Receivable, Net$27,727$29,845▲ $2,118
Prepaid Expenses and Deferred Charges$10,597$7,018▼ $3,579
Total Assets$2,125,095$2,246,507▲ $121,412
Other Assets Total$2,807$13,210▲ $10,403
Liabilities
Accounts Payable and Accrued Expenses$48,639$57,199▲ $8,560
Total Liabilities$48,639$57,199▲ $8,560
Net Assets / Fund Balance
Unrestricted Net Assets$2,019,501$2,125,323▲ $105,822
Temporarily Rstr Net Assets$56,955$63,985▲ $7,030
Total Net Assets Fund Balance$2,076,456$2,189,308▲ $112,852
Total Liabilities and Net Assets / Fund Balance$2,125,095$2,246,507▲ $121,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$552,690$202,845$755,535
Equipment$11,465$161,718$173,183
Land$79,372-$79,372

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$56,955$146,469-$139,439$63,985
2015$125,275$170,015-$238,335$56,955
2014$82,258$488,155-$445,138$125,275
2013$189,578$331,556-$438,876$82,258
2012$145,069$461,623-$417,114$189,578
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseOtherTotal
Luis VillarrealExec Directo$99,877$34,740$134,617

Board Members and Trustees

NameTitle
John StanfieldPresident
Adrielle StanleyMember
Carl LansingMember
Grant HafnerMember
Jeff BarkerMember
Jonathan AlfonsecaMember
Joseph NsabimbonaMember
Katherine BroomeMember
Lindsey SittkoMember
Matt DuntschMember
Mike BurchMember
Mitch BehmMember
Sinaby RuizMember
Wayne WilliamsonSecretary
Ken JacksonTreasurer
Scott FloresVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,351,528
Program Service Revenue
$4,850
Investment Income
$660
Other Revenue
$-72,529
All Other Contributions
$1,136,366
Change in Net Assets
$79,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,284,509
Revenue Not Reported on Form 990
$34,841
Total Revenue per Audited Statements
$1,319,350
Total Revenue per Form 990
$1,284,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$857,877
Other Expenses$347,346
Total Fundraising Expense$89,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$613,304$75,463$54,544$743,311
All Other Expenses$72,228$1,764$13,809$87,801
Other Employee Benefits$38,199$11,100$4,706$54,005
Payroll Taxes$38,217$4,702$3,399$46,318
Occupancy$30,097$3,762$3,762$37,621
Conferences and Meetings$26,290$1,065$1,065$28,420
Office Expenses$12,001$9,776$4,039$25,816
Depreciation Depletion$16,408$1,908$1,908$20,224
Other Expenses$15,444--$15,444
Pension Plan Contributions$11,357$1,272$1,614$14,243
Fees for Services Other$13,750--$13,750
Travel$9,455--$9,455
Fees for Services Accounting-$8,231-$8,231
Information Technology$4,269$534$534$5,337
Fees for Services Legal-$1,250-$1,250
Total Functional Expenses$995,016$120,827$89,380$1,205,223

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,205,223
Total Expenses per Audited Statements$1,205,223
Total Expenses per Form 990$1,205,223
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$72,529
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event 1$153,064-$47,361-
Golf Tournament$40,680-$16,895-
Total Events$215,162-$72,529$-72,529
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
No
Audit committee
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the return is provided to each board member at the board member at the board meeting nearest the filing of the return. This is after the return is filed, as it is not complete at the meeting previous to filing.”

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

“The organization regularly and consistently monitor and enforce compliance with the conflict of interest policy.”

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

“The board determines the executive director's salary.”

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

“The executive director determines all other salaries.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request with the exception of schedule b. The summary of the form 990 is available on givingfirst.org.”

Filing and Contact Details

Filer

Filer Name
Save Our Youth Inc
EIN
84-1295393
Phone
3034551126
Address
3443 WEST 23RD AVENUE, DENVER, CO 80211

Signing Officer

Name
Luis Villarreal
Title
Exec Director
Phone
3034551126
Signed
2017-07-12

Organization Details

Principal Officer
Luis Villarreal
Formed
1995
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
47
Volunteers
518

Preparer

Firm
Poysti & Adams LLC
Address
400 S COLORADO BLVD STE 690, DENVER, CO 80246
Preparer
Jason D Adams CPA
Phone
3037333796
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Save our youth has received approximately 67,937 volunteer hours from various mentors, board members and ancillary volunteers for the year ended december 31, 2016.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organizations did not have any material unrelated business income tax liability for the years ended december 31, 2016 and 2015. The organizations' tax filings are subject to audit by various taxing authorities. The organization's ending open audit periods are december 31, 2013 and thereafter. The organizations believe they have no significant uncertain tax positions for the periods ended december 31, 2016 and 2015.”

Raw XML AppendixShowing 400 of 550 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048639
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057199
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSIST 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.
IRS990/AllOtherContributionsAmt01136366
IRS990/AllOtherExpensesGrp/FundraisingAmt013809
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01764
IRS990/AllOtherExpensesGrp/ProgramServicesAmt072228
IRS990/AllOtherExpensesGrp/TotalAmt087801
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03034551126
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03443 W 23RD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080211
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0515017
IRS990/CashNonInterestBearingGrp/EOYAmt0605609
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt01065
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01065
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt026290
IRS990/ConferencesMeetingsGrp/TotalAmt028420
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0215162
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01351528
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0660
IRS990/CYOtherExpensesAmt0347346
IRS990/CYOtherRevenueAmt0-72529
IRS990/CYProgramServiceRevenueAmt04850
IRS990/CYRevenuesLessExpensesAmt079286
IRS990/CYSalariesCompEmpBnftPaidAmt0857877
IRS990/CYTotalExpensesAmt01205223
IRS990/CYTotalFundraisingExpenseAmt089380
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01284509
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01908
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01908
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016408
IRS990/DepreciationDepletionGrp/TotalAmt020224
IRS990/Desc0ASSIST 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0995016
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08231
IRS990/FeesForServicesAccountingGrp/TotalAmt08231
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01250
IRS990/FeesForServicesLegalGrp/TotalAmt01250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013750
IRS990/FeesForServicesOtherGrp/TotalAmt013750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1634740
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN STANFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm2KEN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3WAYNE WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHERINE BROOME
IRS990/Form990PartVIISectionAGrp/PersonNm5JONATHAN ALFONSECA
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm7MITCH BEHM
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE BURCH
IRS990/Form990PartVIISectionAGrp/PersonNm9CARL LANSING
IRS990/Form990PartVIISectionAGrp/PersonNm10MATT DUNTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm11GRANT HAFNER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH NSABIMBONA
IRS990/Form990PartVIISectionAGrp/PersonNm13SINABY RUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDSEY SITTKO
IRS990/Form990PartVIISectionAGrp/PersonNm15ADRIELLE STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16LUIS VILLARREAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1699877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXEC DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0215162
IRS990/FundraisingDirectExpensesAmt072529
IRS990/GainOrLossGrp/SecuritiesAmt0-11440
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0206614
IRS990/GrossReceiptsAmt01575092
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0534
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0534
IRS990/InformationTechnologyGrp/ProgramServicesAmt04269
IRS990/InformationTechnologyGrp/TotalAmt05337
IRS990/InvestmentIncomeGrp/ExclusionAmt012100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012100
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0420465
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0450265
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0364563
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0661098
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0643527
IRS990/LandBldgEquipCostOrOtherBssAmt01008090
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0218054
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSIST 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02076456
IRS990/NetAssetsOrFundBalancesEOYAmt02189308
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-11440
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11440
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-64256
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-72529
IRS990/NetUnrlzdGainsLossesInvstAmt034841
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt03762
IRS990/OccupancyGrp/ManagementAndGeneralAmt03762
IRS990/OccupancyGrp/ProgramServicesAmt030097
IRS990/OccupancyGrp/TotalAmt037621
IRS990/OfficeExpensesGrp/FundraisingAmt04039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09776
IRS990/OfficeExpensesGrp/ProgramServicesAmt012001
IRS990/OfficeExpensesGrp/TotalAmt025816
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02807
IRS990/OtherAssetsTotalGrp/EOYAmt013210
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04706
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038199
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054005
IRS990/OtherExpensesGrp/Desc0STUDENT INCENTIVES
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIP/TUITION
IRS990/OtherExpensesGrp/Desc2EVALUATIONS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt036517
IRS990/OtherExpensesGrp/ProgramServicesAmt133855
IRS990/OtherExpensesGrp/ProgramServicesAmt223625
IRS990/OtherExpensesGrp/ProgramServicesAmt315444
IRS990/OtherExpensesGrp/TotalAmt036517
IRS990/OtherExpensesGrp/TotalAmt133855
IRS990/OtherExpensesGrp/TotalAmt223625
IRS990/OtherExpensesGrp/TotalAmt315444
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0613304
IRS990/OtherSalariesAndWagesGrp/TotalAmt0743311
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt027727
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt029845
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03399
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04702
IRS990/PayrollTaxesGrp/ProgramServicesAmt038217
IRS990/PayrollTaxesGrp/TotalAmt046318
IRS990/PensionPlanContributionsGrp/FundraisingAmt01614
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01272
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011357
IRS990/PensionPlanContributionsGrp/TotalAmt014243
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07018
IRS990/PrincipalOfficerNm0LUIS VILLARREAL
IRS990/PriorPeriodAdjustmentsAmt0-1275
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01502572
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015321
IRS990/PYInvestmentIncomeAmt018663
IRS990/PYOtherExpensesAmt0513093
IRS990/PYOtherRevenueAmt0-159814
IRS990/PYProgramServiceRevenueAmt05600
IRS990/PYRevenuesLessExpensesAmt0-122406
IRS990/PYSalariesCompEmpBnftPaidAmt0961013
IRS990/PYTotalExpensesAmt01489427
IRS990/PYTotalRevenueAmt01367021
IRS990/ReconcilationRevenueExpnssAmt079286
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0487384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0497033
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 6,609
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01351528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01502572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01487617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01499745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01388244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07229706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010587
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078136
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0778
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06609
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96100
IRS990ScheduleA/PublicSupportPY170Pct00.91910
IRS990ScheduleA/PublicSupportTotal170Amt07029284
IRS990ScheduleA/SubstantialContributorsTotAmt0200422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01351528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01502572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01487617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01499745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01388244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07229706
IRS990ScheduleA/TotalSupportAmt07314451
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/BuildingsGrp/BookValueAmt0552690
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0202845
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0755535
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt056955
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0146469
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt063985
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0139439
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0125275
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0170015
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt056955
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0238335
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt082258
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0488155
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0125275
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0445138
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0189578
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0331556
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt082258
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0438876
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0145069
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0461623
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0189578
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0417114
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173183
IRS990ScheduleD/ExpensesSubtotalAmt01205223
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt079372
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079372
IRS990ScheduleD/NetUnrealizedGainsInvstAmt034841
IRS990ScheduleD/RevenueNotReportedAmt034841
IRS990ScheduleD/RevenueSubtotalAmt01284509
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015. THE ORGANIZATIONS' TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S ENDING OPEN AUDIT PERIODS ARE DECEMBER 31, 2013 AND THEREAFTER. THE ORGANIZATIONS BELIEVE THEY HAVE NO SIGNIFICANT UNCERTAIN TAX POSITIONS FOR THE PERIODS ENDED DECEMBER 31, 2016 AND 2015.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,246,507
Liabilities
$57,199
Net assets
$2,189,308
Revenue
$1,284,509
Expenses
$1,205,223
Net income
$79,286
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
2016Detailed filing. Detailed filing data is available for this year.$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