Civic Intelligence

Pueblo Youth Project

990EZ • Fiscal year 2012 • EIN 84-1492003

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 15, 2012

Organization ProfileWWW.PUEBLOYOUTHPROJECT.ORG
PO Box 812381008
Siviq Scores

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

Liabilities / Assets

98th percentile

2.85x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

2.69x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

41st percentile

-4.3%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$31,909

Up $66,995 (+191%) from 2011

Net Assets

-$58,876

No earlier filing loaded for comparison.

Liabilities

Up

$90,785

Up $89,886 (+9998%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin77th percentile

Revenue

Down

$33,708

Down $1,513 (-4.3%) from 2011

Expenses

Down

$27,207

Down $20,292 (-43%) from 2011

Net Income

Up

$6,501

Up $18,779 (+153%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100KAssets 2011: -$35,086Liabilities 2011: $8992011Assets 2012: $31,909Liabilities 2012: $90,785Net Assets 2012: -$58,8762012Assets 2013: $61,379Liabilities 2013: $120,223Net Assets 2013: -$58,8442013Assets 2014: $73,874Liabilities 2014: $148,399Net Assets 2014: -$74,5252014Assets 2015: $83,459Net Assets 2015: $83,4592015Assets 2016: $83,828Liabilities 2016: $474Net Assets 2016: $83,3542016Assets 2017: $47,046Liabilities 2017: $1,992Net Assets 2017: $45,0542017Assets 2018: $42,546Net Assets 2018: $42,5462018Assets 2019: $27,010Net Assets 2019: $27,0102019Assets 2020: $17,014Net Assets 2020: $17,0142020Assets 2021: $14,401Net Assets 2021: $14,4012021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$31,909
Liabilities$90,785
Net Assets-$58,876
Open 2012 Filing

Operations Trend

Revenue Growth41st percentile

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

$200K$100K$0-$100KRevenue 2011: $35,221Expenses 2011: $47,499Net Income 2011: -$12,2782011Revenue 2012: $33,708Expenses 2012: $27,207Net Income 2012: $6,5012012Revenue 2013: $59,743Expenses 2013: $30,699Net Income 2013: $29,0442013Revenue 2014: $44,319Expenses 2014: $31,381Net Income 2014: $12,9382014Revenue 2015: $175,949Expenses 2015: $17,965Net Income 2015: $157,9842015Revenue 2016: $32,533Expenses 2016: $32,638Net Income 2016: -$1052016Revenue 2017: $78,681Expenses 2017: $116,981Net Income 2017: -$38,3002017Revenue 2018: $63,854Expenses 2018: $66,362Net Income 2018: -$2,5082018Revenue 2019: $15,890Expenses 2019: $31,426Net Income 2019: -$15,5362019Revenue 2020: $550Expenses 2020: $10,546Net Income 2020: -$9,9962020Expenses 2021: $2,6132021Expenses 2022: $14,4012022

Highlighted filing

2012

Revenue$33,708
Expenses$27,207
Net Income$6,501
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Afterschool programs for students

Filing and Contact Details

Filer

EIN
84-1492003
Raw XML Appendix177 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
CompensationExplanation/Compensation/PersonName0HANNAH RUSH
CompensationExplanation/Compensation/PersonName1CAROLE MORENZ
CompensationExplanation/Compensation/PersonName2DORIE DEMICELL
CompensationExplanation/Compensation/PersonName3HELEN BANNER
CompensationExplanation/Compensation/PersonName4ALICIA MARTINEZ
CompensationExplanation/Compensation/PersonName5DEE WEBER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026290
IRS990EZ/CashSavingsAndInvestments/EOY031909
IRS990EZ/ContributionsGiftsGrantsEtc033708
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06501
IRS990EZ/FeesAndOthPymtToIndContractors02840
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts033708
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-35985
IRS990EZ/NetAssetsOrFundBalancesBOY0-35985
IRS990EZ/NetAssetsOrFundBalances/EOY0-58876
IRS990EZ/NetAssetsOrFundBalancesEOY0-58876
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101312 LONGWOOD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1112 SANDCASTLE CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123412 ST CLAIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131612 AUGUSTA CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1429 PORTERO DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine153 ENCINO PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PUEBLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PUEBLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PUEBLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PUEBLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4PUEBLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5PUEBLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode081004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode181001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode281005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode381001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode481005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode581005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation32500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HANNAH RUSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROLE MORENZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DORIE DEMICELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HELEN BANNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALICIA MARTINEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DEE WEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-29392
IRS990EZ/OtherExpensesTotal015535
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AFTERSCHOOL PROGRAMS FOR STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEACH CHARACTER AND ABSTINENCE UNTIL MARRIAGE EDUCATION TO MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS IN AREA PUBLIC SCHOOLS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027207
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits08832
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY062275
IRS990EZ/SumOfTotalLiabilities/EOY090785
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101612 AUGUSTA CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PUEBLO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081001
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PUEBLO YOUTH PROJECT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07192505447
IRS990EZ/TotalAssets/BOY026290
IRS990EZ/TotalAssets/EOY031909
IRS990EZ/TotalExpenses027207
IRS990EZ/TotalProgramServiceExpenses027207
IRS990EZ/TotalRevenue033708
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PUEBLOYOUTHPROJECT.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear033708
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year035221
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years045000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0113567
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years047104
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0274600
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear028392
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year028293
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years017347
IRS990ScheduleA/NetIncomeFromOtherUBI/Total074032
IRS990ScheduleA/PriorYearSupportPercentage00.85940
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.78770
IRS990ScheduleA/PublicSupportTotal5090274600
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear033708
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year035221
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years045000
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0113567
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years047104
IRS990ScheduleA/Total509/Total0274600
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear062100
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year063514
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years062347
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0113567
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years047104
IRS990ScheduleA/TotalSupportTotal/Total0348632
IRS990ScheduleO/GeneralExplanation/Explanation0LESS: SUSPENDED LOSS 29,392 YMCA, LLC -29,392 TOTAL 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE 602 OFFICE SUPPLIES 808 INSURANCE 1,041 STAFF DEVELOPMENT 28 LICENSE & FEES 25 FUNDRAISING EXPENSES 8,477 TELEPHONE 325 PROGRAM EXPENSE 4,199 PROMOTIONAL EXPENSE 30 TOTAL 15,535
IRS990ScheduleO/GeneralExplanation/Explanation2SUSPENDED LOSS-YMCA, LLC -29,392
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 899 17 INVESTMENT-YMCA, LLC 61,376 90,768
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841492003
ReturnHeader/Filer/Name/BusinessNameLine10PUEBLO YOUTH PROJECT
ReturnHeader/Filer/NameControl0PUEB
ReturnHeader/Filer/Phone07192505447
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8123
ReturnHeader/Filer/USAddress/City0PUEBLO
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081008
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0HELEN BANNER
ReturnHeader/Officer/Phone07192505447
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-08-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICE ROOT ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10510 W 3RD STREET SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PUEBLO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081003
ReturnHeader/Preparer/Name0BRADLEY A RICE
ReturnHeader/Preparer/Phone07195449139
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-01T17:16:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,909
Liabilities
$90,785
Net assets
-$58,876
Revenue
$33,708
Expenses
$27,207
Net income
$6,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.01$0.11$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$0.16$0.31$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$0.64$0.66$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.02$0.45$0.79$1.17$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.83$0.33$0.33$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.76$0.18$1.58
2014Detailed filing. Detailed filing data is available for this year.$0.74$1.48$0.75$0.44$0.31$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$1.20$0.59$0.60$0.31$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.91$0.59$0.34$0.27$0.07
2011Summary only. Only limited summary data is available for this year.$0.35$0.01$0.35$0.47$0.12