Civic Intelligence

Pueblo Youth Project

990EZ • Fiscal year 2014 • EIN 84-1492003

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 15, 2015

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

(719) 250-5447

Siviq Scores

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

Liabilities / Assets

97th percentile

2.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

3.35x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$73,874

Up $12,495 (+20%) from 2013

Net Assets

Down

-$74,525

Down $15,681 (-27%) from 2013

Liabilities

Up

$148,399

Up $28,176 (+23%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin84th percentile

Revenue

Down

$44,319

Down $15,424 (-26%) from 2013

Expenses

Up

$31,381

Up $682 (+2.2%) from 2013

Net Income

Down

$12,938

Down $16,106 (-55%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2014

Assets$73,874
Liabilities$148,399
Net Assets-$74,525
Open 2014 Filing

Operations Trend

Revenue Growth18th 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

2014

Revenue$44,319
Expenses$31,381
Net Income$12,938
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$44,319
Mission and Program Overview

Mission

Afterschool programs for students

Program Services

DescriptionGrantsExpenses
TEACH CHARACTER AND ABSTINENCE UNTIL MARRIAGE EDUCATION TO MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS IN AREA PUBLIC SCHOOLS.-$31,381
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEE WEBERPresident-$0--
KENT EDLINVice Pres-$0--
ALICIA MARTINEZSecretary-$0--
HELEN BANNERMember-$0--
BARBARA RIVERAMember-$0--
TJ RICHARDSONMember-$0--
BOB ROOTTreasurer-$0--
Filing and Contact Details

Filer

EIN
84-1492003
Phone
7192505447

Signing Officer

Name
Helen Banner
Title
Executive Director
Phone
7192505447
Signed
2015-01-15

Preparer

Preparer
Bradley a Rice
Phone
7195449139
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Ymca, llc 28,619 less: suspended loss -28,619 total 0”

Form 990-ez, Part I, Line 16

“Expenses office 678 office supplies 617 insurance 1,081 fundraising expenses 13,509 program expense 9,459 promotional expense 999 membership and dues 45 computer repairs 70 total 26,458”

Form 990-ez, Part I, Line 20

“Suspended loss-ymca, llc -28,619”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 443 0 investment-ymca, llc 119,780 148,399”

Raw XML Appendix158 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/CompensationExplanationGrp/PersonNm0DEE WEBER
CompensationExplanation/CompensationExplanationGrp/PersonNm1KENT EDLIN
CompensationExplanation/CompensationExplanationGrp/PersonNm2ALICIA MARTINEZ
CompensationExplanation/CompensationExplanationGrp/PersonNm3HELEN BANNER
CompensationExplanation/CompensationExplanationGrp/PersonNm4BARBARA RIVERA
CompensationExplanation/CompensationExplanationGrp/PersonNm5TJ RICHARDSON
CompensationExplanation/CompensationExplanationGrp/PersonNm6BOB ROOT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PUEBLO YOUTH PROJECT
IRS990EZ/BooksInCareOfDetail/PhoneNum07192505447
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101612 AUGUSTA CT
IRS990EZ/BooksInCareOfDetail/USAddress/City0PUEBLO
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode081001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061379
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073874
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044319
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012938
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061379
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073874
IRS990EZ/GrossReceiptsAmt044319
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-58844
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-74525
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-58844
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-74525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEE WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENT EDLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICIA MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HELEN BANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TJ RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOB ROOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-28619
IRS990EZ/OtherExpensesTotalAmt026458
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFTERSCHOOL PROGRAMS FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACH CHARACTER AND ABSTINENCE UNTIL MARRIAGE EDUCATION TO MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS IN AREA PUBLIC SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031381
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01773
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0120223
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0148399
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031381
IRS990EZ/TotalProgramServiceExpensesAmt031381
IRS990EZ/TotalRevenueAmt044319
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PUEBLOYOUTHPROJECT.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0217991
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt028619
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt028012
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt028392
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt028293
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt017347
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0130663
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62520
IRS990ScheduleA/PublicSupportPY509Pct00.73790
IRS990ScheduleA/PublicSupportTotal509Amt0217991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/Total509Grp/TotalAmt0217991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062347
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0348654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YMCA, LLC 28,619 LESS: SUSPENDED LOSS -28,619 TOTAL 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 678 OFFICE SUPPLIES 617 INSURANCE 1,081 FUNDRAISING EXPENSES 13,509 PROGRAM EXPENSE 9,459 PROMOTIONAL EXPENSE 999 MEMBERSHIP AND DUES 45 COMPUTER REPAIRS 70 TOTAL 26,458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUSPENDED LOSS-YMCA, LLC -28,619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 443 0 INVESTMENT-YMCA, LLC 119,780 148,399
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN BANNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07192505447
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10PUEBLO YOUTH PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0PUEB
ReturnHeader/Filer/EIN0841492003
ReturnHeader/Filer/PhoneNum07192505447
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8123
ReturnHeader/Filer/USAddress/City0PUEBLO
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RICE ROOT ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10510 W 3RD STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PUEBLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode081003
ReturnHeader/PreparerPersonGrp/PhoneNum07195449139
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY A RICE
ReturnHeader/ReturnTs02015-02-02T11:45:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,874
Liabilities
$148,399
Net assets
-$74,525
Revenue
$44,319
Expenses
$31,381
Net income
$12,938
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