Civic Intelligence

Eagle River Youth Coalition Inc.

990 • Fiscal year 2015 • EIN 84-1593859

Jan 01, 2015 to Dec 31, 2015

Organization ProfileWWW.EAGLEYOUTH.ORG
Edwards, CO
Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

87th percentile

68%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$280,435

Up $113,601 (+68%) from 2014

Net Assets

Up

$270,146

Up $108,445 (+67%) from 2014

Liabilities

Up

$10,289

Up $5,156 (+100%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin81st percentile

Revenue

Up

$428,463

Up $121,730 (+40%) from 2014

Expenses

Up

$320,018

Up $51,580 (+19%) from 2014

Net Income

Up

$108,445

Up $70,150 (+183%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $85,920Liabilities 2010: $7,795Net Assets 2010: $78,1252010Assets 2011: $81,682Liabilities 2011: $28,982Net Assets 2011: $52,7002011Assets 2012: $97,958Liabilities 2012: $7,803Net Assets 2012: $90,1552012Assets 2013: $127,444Liabilities 2013: $4,038Net Assets 2013: $123,4062013Assets 2014: $166,834Liabilities 2014: $5,133Net Assets 2014: $161,7012014Assets 2015: $280,435Liabilities 2015: $10,289Net Assets 2015: $270,1462015Assets 2016: $377,043Liabilities 2016: $22,958Net Assets 2016: $354,0852016Assets 2017: $509,151Liabilities 2017: $25,810Net Assets 2017: $483,3412017Assets 2018: $676,871Liabilities 2018: $14,128Net Assets 2018: $662,7432018Assets 2019: $786,268Liabilities 2019: $25,546Net Assets 2019: $760,7222019Assets 2020: $1,023,391Liabilities 2020: $40,083Net Assets 2020: $983,3082020Assets 2021: $1,149,759Liabilities 2021: $58,164Net Assets 2021: $1,091,5952021Assets 2022: $1,242,052Liabilities 2022: $85,381Net Assets 2022: $1,156,6712022Assets 2023: $2,592,905Liabilities 2023: $303,357Net Assets 2023: $2,289,5482023Assets 2024: $2,632,961Liabilities 2024: $201,640Net Assets 2024: $2,431,3212024

Highlighted filing

2015

Assets$280,435
Liabilities$10,289
Net Assets$270,146
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $465,898Expenses 2010: $403,741Net Income 2010: $62,1572010Revenue 2011: $441,454Expenses 2011: $466,879Net Income 2011: -$25,4252011Revenue 2012: $310,105Expenses 2012: $272,650Net Income 2012: $37,4552012Revenue 2013: $300,510Expenses 2013: $267,259Net Income 2013: $33,2512013Revenue 2014: $306,733Expenses 2014: $268,438Net Income 2014: $38,2952014Revenue 2015: $428,463Expenses 2015: $320,018Net Income 2015: $108,4452015Revenue 2016: $558,401Expenses 2016: $474,462Net Income 2016: $83,9392016Revenue 2017: $956,066Expenses 2017: $831,138Net Income 2017: $124,9282017Revenue 2018: $994,573Expenses 2018: $815,171Net Income 2018: $179,4022018Revenue 2019: $827,043Expenses 2019: $732,669Net Income 2019: $94,3742019Revenue 2020: $1,138,071Expenses 2020: $942,739Net Income 2020: $195,3322020Revenue 2021: $1,366,985Expenses 2021: $1,290,875Net Income 2021: $76,1102021Revenue 2022: $1,515,965Expenses 2022: $1,377,092Net Income 2022: $138,8732022Revenue 2023: $2,611,167Expenses 2023: $1,378,920Net Income 2023: $1,232,2472023Revenue 2024: $1,461,441Expenses 2024: $1,335,368Net Income 2024: $126,0732024

Highlighted filing

2015

Revenue$428,463
Expenses$320,018
Net Income$108,445
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

To collaborate with eagle county youth-serving organizations to assess prevention needs, coordinate substance abuse reduction efforts, and to build capacity through strategic plans, programs, and policies around the issues facing young people.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$280,435
Liabilities
$10,289
Net assets
$270,146
Revenue
$428,463
Expenses
$320,018
Net income
$108,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.20$2.43$1.46$1.34$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.30$2.29$2.61$1.38$1.23
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.09$1.16$1.52$1.38$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.09$1.37$1.29$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.98$1.14$0.94$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.83$0.73$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.66$0.99$0.82$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$0.96$0.83$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.35$0.56$0.47$0.08
2015Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$0.43$0.32$0.11
2014Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.31$0.27$0.04
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.12$0.30$0.27$0.03
2012Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.31$0.27$0.04
2011Summary only. Only limited summary data is available for this year.$0.08$0.03$0.05$0.44$0.47$0.03
2010Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.47$0.40$0.06