Civic Intelligence

Pueblo Youth Project

990EZ • Fiscal year 2018 • EIN 84-1492003

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 18, 2019

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-9.6%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$42,546

Down $4,500 (-9.6%) from 2017

Net Assets

Down

$42,546

Down $2,508 (-5.6%) from 2017

Liabilities

Down

$0

Down $1,992 (-100%) from 2017

Revenue

Down

$63,854

Down $14,827 (-19%) from 2017

Expenses

Down

$66,362

Down $50,619 (-43%) from 2017

Net Income

Up

-$2,508

Up $35,792 (+93%) from 2017

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: $42,546Liabilities 2018: $0Net 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

2018

Assets$42,546
Liabilities$0
Net Assets$42,546

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

2018

Revenue$63,854
Expenses$66,362
Net Income-$2,508
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 18, 2019
Return Version
2017v2.3
Gross Receipts
$63,854
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.$37,050$37,050
TEACH CHARACTER AND ABSTINENCE UNTIL MARRIAGE EDUCATION TO MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS IN AREA PUBLIC SCHOOLS.-$10,344
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
2019-01-18

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 10

Name: friends first, inc. Address: 7100 e belleview ave greenwood village, co 80111 cash contribution: 37,050

Form 990-ez, Part I, Line 16

Expenses office 238 office supplies 384 newsletter 242 travel & meals 2,646 fundraising expenses 17,344 program expense 300 title v grant expense 225 sra grant expense 1,465 penalties 349 total 23,193

Form 990-ez, Part II, Line 26

Payroll tax accrual 1,992 0

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 Appendix160 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum07192505447
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01612 AUGUSTA CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PUEBLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047046
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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023193
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFTERSCHOOL PROGRAMS FOR STUDENTS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt137050
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032533
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044319
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072938
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0288836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: FRIENDS FIRST, INC. ADDRESS: 7100 E BELLEVIEW AVE GREENWOOD VILLAGE, CO 80111 CASH CONTRIBUTION: 37,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 238 OFFICE SUPPLIES 384 NEWSLETTER 242 TRAVEL & MEALS 2,646 FUNDRAISING EXPENSES 17,344 PROGRAM EXPENSE 300 TITLE V GRANT EXPENSE 225 SRA GRANT EXPENSE 1,465 PENALTIES 349 TOTAL 23,193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX ACCRUAL 1,992 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACH 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 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN BANNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07192505447
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUEBLO YOUTH PROJECT
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ReturnHeader/Filer/EIN0841492003
ReturnHeader/Filer/PhoneNum07192505447
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ReturnHeader/Filer/USAddress/ZIPCd081008
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ReturnHeader/FilingSecurityInformation/IPDt02019-01-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:55:52
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/PreparationDt02019-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L ROOT
ReturnHeader/ReturnTs02019-01-26T16:55:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings