Civic Intelligence

Save Our Youth Inc.

990 • Fiscal year 2017 • EIN 84-1295393

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

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

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$124,767

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

8.9%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,446,177

Up $199,670 (+8.9%) from 2016

Net Assets

Up

$2,229,032

Up $39,724 (+1.8%) from 2016

Liabilities

Up

$217,145

Up $159,946 (+280%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin49th percentile

Revenue

Up

$1,418,323

Up $133,814 (+10%) from 2016

Expenses

Up

$1,378,599

Up $173,376 (+14%) from 2016

Net Income

Down

$39,724

Down $39,562 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$2,446,177
Liabilities$217,145
Net Assets$2,229,032
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$1,418,323
Expenses$1,378,599
Net Income$39,724
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,913,975
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
Cash and Non-Interest-Bearing Accounts$605,609$784,455▲ $178,846
Land, Buildings, and Equipment, Net$643,527$633,039▼ $10,488
Savings and Temporary Cash Investments$497,033$508,332▲ $11,299
Investments in Publicly Traded Securities$450,265$490,986▲ $40,721
Other Notes and Loans Receivable, Net$29,845$8,917▼ $20,928
Prepaid Expenses and Deferred Charges$7,018$5,820▼ $1,198
Total Assets$2,246,507$2,446,177▲ $199,670
Other Assets Total$13,210$14,628▲ $1,418
Liabilities
Accounts Payable and Accrued Expenses$57,199$217,145▲ $159,946
Total Liabilities$57,199$217,145▲ $159,946
Net Assets / Fund Balance
Unrestricted Net Assets$2,125,323$2,214,028▲ $88,705
Permanently Rstr Net Assets-$10,000-
Temporarily Rstr Net Assets$63,985$5,004▼ $58,981
Total Net Assets Fund Balance$2,189,308$2,229,032▲ $39,724
Total Liabilities and Net Assets / Fund Balance$2,246,507$2,446,177▲ $199,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$547,641$214,661$762,302
Equipment$6,026$168,865$174,891
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
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Luis VillarrealExec Directo$124,767$124,767

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
$1,416,047
Program Service Revenue
$3,600
Investment Income
$52,290
Other Revenue
$-53,614
All Other Contributions
$1,240,392
Change in Net Assets
$39,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,418,323
Total Revenue per Audited Statements
$1,418,323
Total Revenue per Form 990
$1,418,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$847,055
Other Expenses$531,544
Total Fundraising Expense$93,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$482,496$71,655$47,690$601,841
Current Officers, Directors, Trustees, and Key Employees$100,026$14,855$9,886$124,767
All Other Expenses$81,285$729$11,428$93,442
Other Employee Benefits$39,513$12,247$4,759$56,519
Payroll Taxes$37,995$5,643$3,756$47,394
Occupancy$27,982$3,497$3,497$34,976
Office Expenses$16,744$12,312$5,059$34,115
Depreciation Depletion$25,004$1,897$1,897$28,798
Pension Plan Contributions$10,771$4,386$1,377$16,534
Information Technology$11,948$1,494$1,493$14,935
Other Expenses$11,562$152$1,384$13,098
Travel$10,712--$10,712
Conferences and Meetings$7,229$976$976$9,181
Fees for Services Accounting-$8,566-$8,566
Fees for Services Legal-$630-$630
Total Functional Expenses$1,146,358$139,039$93,202$1,378,599

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,378,599
Total Expenses per Audited Statements$1,378,599
Total Expenses per Form 990$1,378,599
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,665
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event 1$81,609-$24,932-
Golf Tournament$39,750-$12,145-
Total Events$175,655-$53,665$-53,665
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
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
2018-08-15

Organization Details

Principal Officer
Luis Villarreal
Formed
1995
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
31
Volunteers
988

Preparer

Firm
The Adams Group 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 7,920 volunteer hours from various mentors, board members and ancillary volunteers for the year ended december 31, 2017.”

Form 990, Page 2, Part III, Line 4D

“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.”

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, 2017 and 2016. 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, 2017 and 2016.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt0-72529
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IRS990/PYRevenuesLessExpensesAmt079286
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 5,831
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,446,177
Liabilities
$217,145
Net assets
$2,229,032
Revenue
$1,418,323
Expenses
$1,378,599
Net income
$39,724
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
2017Detailed filing. Detailed filing data is available for this year.$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