Civic Intelligence

Pueblo Youth Project

990EZ • Fiscal year 2016 • EIN 84-1492003

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-82%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$83,828

Up $369 (+0.4%) from 2015

Net Assets

Down

$83,354

Down $105 (-0.1%) from 2015

Liabilities

$474

No earlier filing loaded for comparison.

Revenue

Down

$32,533

Down $143,416 (-82%) from 2015

Expenses

Up

$32,638

Up $14,673 (+82%) from 2015

Net Income

Down

-$105

Down $158,089 (-100%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$83,828
Liabilities$474
Net Assets$83,354

Operations Trend

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

2016

Revenue$32,533
Expenses$32,638
Net Income-$105
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$32,533
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.-$27,131
TEACH CHARACTER AND ABSTINENCE UNTIL MARRIAGE EDUCATION TO MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS IN AREA PUBLIC SCHOOLS.-$5,507
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEE WEBERPresident-$0--
T J RICHARDSONVice Pres-$0--
BARBARA RIVERASecretary-$0--
HELEN BANNERMember-$0--
BOB ROOTTreasurer-$0--
KARLA BLAINMember-$0--
CINDY LAUMember-$0--
Filing and Contact Details

Filer

Filer Name
Pueblo Youth Project
EIN
84-1492003
Phone
7192505447
Address
PO BOX 8123, PUEBLO, CO 81008

Signing Officer

Name
Helen Banner
Title
Member
Phone
7192505447
Signed
2017-02-10

Preparer

Firm
Rice Root Accounting Services Inc
Address
510 W 3RD STREET SUITE 100, PUEBLO, CO 81003
Preparer
Bradley a Rice
Phone
7195449139
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 367 office 566 office supplies 2,541 insurance 1,086 staff development 57 fundraising expenses 19,213 program expense 3,274 payroll taxes 394 total 27,498

Form 990-ez, Part II, Line 26

Payroll tax accrual 0 474

Form 990-ez, Part III, Line 31

Teach character and abstinence until marriage education to middle school and high school students in area public schools.

Raw XML Appendix149 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0PUEBLO YOUTH PROJECT
IRS990EZ/BooksInCareOfDetail/PhoneNum07192505447
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01612 AUGUSTA CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PUEBLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083459
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083828
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032533
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-105
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEE WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1T J RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HELEN BANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB ROOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KARLA BLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CINDY LAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027498
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFTERSCHOOL PROGRAMS FOR STUDENTS
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt05140
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0474
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt032533
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033708
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt028392
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt098303
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.61300
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059743
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IRS990ScheduleA/Total509Grp/TotalAmt0197853
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072938
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0296156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 367 OFFICE 566 OFFICE SUPPLIES 2,541 INSURANCE 1,086 STAFF DEVELOPMENT 57 FUNDRAISING EXPENSES 19,213 PROGRAM EXPENSE 3,274 PAYROLL TAXES 394 TOTAL 27,498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAX ACCRUAL 0 474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACH CHARACTER AND ABSTINENCE UNTIL MARRIAGE EDUCATION TO MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS IN AREA PUBLIC SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN BANNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07192505447
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUEBLO YOUTH PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0PUEB
ReturnHeader/Filer/EIN0841492003
ReturnHeader/Filer/PhoneNum07192505447
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8123
ReturnHeader/Filer/USAddress/CityNm0PUEBLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICE ROOT ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 W 3RD STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUEBLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081003
ReturnHeader/PreparerPersonGrp/PhoneNum07195449139
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY A RICE
ReturnHeader/ReturnTs02017-02-14T08:48:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings