Civic Intelligence

Pueblo Youth Project

990EZ • Fiscal year 2013 • EIN 84-1492003

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization ProfileWWW.PUEBLOYOUTHPROJECT.ORG
PO Box 8123Pueblo, CO 81008
Siviq Scores

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

Liabilities / Assets

97th percentile

1.96x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

2.01x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

92%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$61,379

Up $29,470 (+92%) from 2012

Net Assets

Up

-$58,844

Up $32 (+0.1%) from 2012

Liabilities

Up

$120,223

Up $29,438 (+32%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin91st percentile

Revenue

Up

$59,743

Up $26,035 (+77%) from 2012

Expenses

Up

$30,699

Up $3,492 (+13%) from 2012

Net Income

Up

$29,044

Up $22,543 (+347%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2013

Assets$61,379
Liabilities$120,223
Net Assets-$58,844
Open 2013 Filing

Operations Trend

Revenue Growth90th 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

2013

Revenue$59,743
Expenses$30,699
Net Income$29,044
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Afterschool programs for students

Filing and Contact Details

Filer

EIN
84-1492003
Raw XML Appendix161 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/PersonName0DEE WEBER
CompensationExplanation/Compensation/PersonName1KENT EDLIN
CompensationExplanation/Compensation/PersonName2ALICIA MARTINEZ
CompensationExplanation/Compensation/PersonName3HELEN BANNER
CompensationExplanation/Compensation/PersonName4BARBARA RIVERA
CompensationExplanation/Compensation/PersonName5TJ RICHARDSON
CompensationExplanation/Compensation/PersonName6BOB ROOT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY031909
IRS990EZ/CashSavingsAndInvestments/EOY061379
IRS990EZ/ContributionsGiftsGrantsEtc059743
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear029044
IRS990EZ/FeesAndOthPymtToIndContractors08585
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts059743
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-58876
IRS990EZ/NetAssetsOrFundBalancesBOY0-58876
IRS990EZ/NetAssetsOrFundBalances/EOY0-58844
IRS990EZ/NetAssetsOrFundBalancesEOY0-58844
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/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEE WEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KENT EDLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALICIA MARTINEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HELEN BANNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BARBARA RIVERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TJ RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BOB ROOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-29012
IRS990EZ/OtherExpensesTotal017024
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/ProgramServiceExpenses030699
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits05090
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY090785
IRS990EZ/SumOfTotalLiabilities/EOY0120223
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101612 AUGUSTA CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PUEBLO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081001
IRS990EZ/TheBooksAreInCareOf/NamePerson0PUEBLO YOUTH PROJECT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07192505447
IRS990EZ/TotalAssets/BOY031909
IRS990EZ/TotalAssets/EOY061379
IRS990EZ/TotalExpenses030699
IRS990EZ/TotalProgramServiceExpenses030699
IRS990EZ/TotalRevenue059743
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PUEBLOYOUTHPROJECT.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear059743
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year033708
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years035221
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years045000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0113567
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0287239
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear028012
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year028392
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years028293
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years017347
IRS990ScheduleA/NetIncomeFromOtherUBI/Total0102044
IRS990ScheduleA/PriorYearSupportPercentage00.78770
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.73790
IRS990ScheduleA/PublicSupportTotal5090287239
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear059743
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year033708
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years035221
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years045000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0113567
IRS990ScheduleA/Total509/Total0287239
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear087755
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year062100
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years063514
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years062347
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0113567
IRS990ScheduleA/TotalSupportTotal/Total0389283
IRS990ScheduleO/GeneralExplanation/Explanation0LESS: SUSPENDED LOSS 29,012 YMCA, LLC -29,012 TOTAL 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE 631 OFFICE SUPPLIES 666 INSURANCE 1,062 STAFF DEVELOPMENT 119 FUNDRAISING EXPENSES 7,689 PROGRAM EXPENSE 6,572 PROMOTIONAL EXPENSE 250 MEMBERSHIP AND DUES 35 TOTAL 17,024
IRS990ScheduleO/GeneralExplanation/Explanation2SUSPENDED LOSS-YMCA, LLC -29,012
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 17 443 INVESTMENT-YMCA, LLC 90,768 119,780
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/BuildTS02015-11-30 17:44:51Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0HELEN BANNER
ReturnHeader/Officer/Phone07192505447
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-12-30
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-13T17:18:37-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$61,379
Liabilities
$120,223
Net assets
-$58,844
Revenue
$59,743
Expenses
$30,699
Net income
$29,044
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