Civic Intelligence

Pueblo Youth Project

990EZ • Fiscal year 2017 • EIN 84-1492003

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

142%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$47,046

Down $36,782 (-44%) from 2016

Net Assets

Down

$45,054

Down $38,300 (-46%) from 2016

Liabilities

Up

$1,992

Up $1,518 (+320%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin8th percentile

Revenue

Up

$78,681

Up $46,148 (+142%) from 2016

Expenses

Up

$116,981

Up $84,343 (+258%) from 2016

Net Income

Down

-$38,300

Down $38,195 (-36376%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$47,046
Liabilities$1,992
Net Assets$45,054
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$78,681
Expenses$116,981
Net Income-$38,300
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$78,681
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.-$100,248
TEACH CHARACTER AND ABSTINENCE UNTIL MARRIAGE EDUCATION TO MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS IN AREA PUBLIC SCHOOLS.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEE WEBERPresident-$0--
T J RICHARDSONVice Pres-$0--
BARBARA RIVERASecretary-$0--
HELEN BANNERMemberPT$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
2018-05-14

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 692 office supplies 5,137 travel & meals 828 interest 80 insurance 732 staff development 232 fundraising expenses 15,281 program expense 10,180 title v grant expense 2,976 sra grant expense 3,908 dues & memberships 45 business licenses 362 total 40,453”

Form 990-ez, Part II, Line 26

“Payroll tax accrual 474 1,992”

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 Appendix153 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/BOYAmt083828
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047046
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-38300
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0825
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083354
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045054
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045054
IRS990EZ/OccupancyRentUtltsAndMaintAmt0140
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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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/OtherExpensesTotalAmt040453
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/DescriptionProgramSrvcAccomTxt1TEACH CHARACTER AND ABSTINENCE UNTIL MARRIAGE EDUCATION TO MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS IN AREA PUBLIC SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100248
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt075563
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0474
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01992
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116981
IRS990EZ/TotalProgramServiceExpensesAmt0100248
IRS990EZ/TotalRevenueAmt078681
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PUEBLOYOUTHPROJECT.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0242826
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt013280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt028619
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt028012
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt069911
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77650
IRS990ScheduleA/PublicSupportPY509Pct00.66810
IRS990ScheduleA/PublicSupportTotal509Amt0242826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059743
IRS990ScheduleA/Total509Grp/TotalAmt0242826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0312737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 692 OFFICE SUPPLIES 5,137 TRAVEL & MEALS 828 INTEREST 80 INSURANCE 732 STAFF DEVELOPMENT 232 FUNDRAISING EXPENSES 15,281 PROGRAM EXPENSE 10,180 TITLE V GRANT EXPENSE 2,976 SRA GRANT EXPENSE 3,908 DUES & MEMBERSHIPS 45 BUSINESS LICENSES 362 TOTAL 40,453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAX ACCRUAL 474 1,992
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN BANNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07192505447
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0861E5A523E6F3854595F9DF96A3F3A0BDD543439
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0861E5A523E6F3854595F9DF96A3F3A0BDD543439
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841102149
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/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L ROOT
ReturnHeader/ReturnTs02018-05-15T08:21:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$47,046
Liabilities
$1,992
Net assets
$45,054
Revenue
$78,681
Expenses
$116,981
Net income
-$38,300
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
2017Detailed filing. Detailed filing data is available for this year.$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