Civic Intelligence

Youth Works

990 • Fiscal year 2015 • EIN 85-0480524

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

1000 Cordova PLSanta Fe, NM 87505-1825

(505) 989-1855

Siviq Scores

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

Liabilities / Assets

85th percentile

0.69x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • NTEE O • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.37x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • NTEE O • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

2.5%

Higher net margin than 57% of similar nonprofits.

2015 filings • NTEE O • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$67,593

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

7.7%

Faster asset growth than 73% of similar nonprofits.

2015 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

5.3%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$625,617

Up $44,551 (+7.7%) from 2014

Net Assets

Up

$190,940

Up $28,688 (+18%) from 2014

Liabilities

Up

$434,677

Up $15,863 (+3.8%) from 2014

Revenue

Up

$1,162,600

Up $58,154 (+5.3%) from 2014

Expenses

Up

$1,133,911

Up $25,299 (+2.3%) from 2014

Net Income

Up

$28,689

Up $32,855 (+789%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $656,716Liabilities 2011: $461,715Net Assets 2011: $195,0012011Assets 2012: $641,566Liabilities 2012: $428,448Net Assets 2012: $213,1182012Assets 2013: $572,547Liabilities 2013: $406,129Net Assets 2013: $166,4182013Assets 2014: $581,066Liabilities 2014: $418,814Net Assets 2014: $162,2522014Assets 2015: $625,617Liabilities 2015: $434,677Net Assets 2015: $190,9402015Assets 2016: $792,957Liabilities 2016: $569,026Net Assets 2016: $223,9312016Assets 2017: $811,838Liabilities 2017: $581,381Net Assets 2017: $230,4572017Assets 2018: $569,965Liabilities 2018: $385,792Net Assets 2018: $184,1732018Assets 2019: $675,449Liabilities 2019: $405,945Net Assets 2019: $269,5042019Assets 2020: $816,392Liabilities 2020: $591,608Net Assets 2020: $224,7842020Assets 2021: $671,806Liabilities 2021: $375,695Net Assets 2021: $296,1112021Assets 2022: $1,721,365Liabilities 2022: $1,033,483Net Assets 2022: $687,8822022Assets 2023: $1,511,394Liabilities 2023: $1,259,385Net Assets 2023: $252,0092023Assets 2024: $1,611,932Liabilities 2024: $1,229,778Net Assets 2024: $382,1542024

Highlighted filing

2015

Assets$625,617
Liabilities$434,677
Net Assets$190,940

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $897,8522011Expenses 2012: $1,131,1882012Expenses 2013: $972,1852013Revenue 2014: $1,104,446Expenses 2014: $1,108,612Net Income 2014: -$4,1662014Revenue 2015: $1,162,600Expenses 2015: $1,133,911Net Income 2015: $28,6892015Revenue 2016: $1,259,997Expenses 2016: $1,077,958Net Income 2016: $182,0392016Revenue 2017: $1,544,859Expenses 2017: $1,564,325Net Income 2017: -$19,4662017Revenue 2018: $1,405,635Expenses 2018: $1,451,919Net Income 2018: -$46,2842018Revenue 2019: $1,601,753Expenses 2019: $1,516,422Net Income 2019: $85,3312019Revenue 2020: $2,049,651Expenses 2020: $2,094,371Net Income 2020: -$44,7202020Revenue 2021: $2,396,465Expenses 2021: $2,325,138Net Income 2021: $71,3272021Revenue 2022: $2,731,059Expenses 2022: $2,339,288Net Income 2022: $391,7712022Revenue 2023: $2,417,117Expenses 2023: $2,516,902Net Income 2023: -$99,7852023Revenue 2024: $2,700,212Expenses 2024: $2,453,167Net Income 2024: $247,0452024

Highlighted filing

2015

Revenue$1,162,600
Expenses$1,133,911
Net Income$28,689
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,162,600
Mission and Program Overview

Mission

Serves disadvantaged and at-risk youth in santa fe and northern nm. Specializes in a full spectrum of culturally appropriate programs to assist predominantly hispanic and native american high-risk youth to develop job skills and gain education and workforce crentatials through training and wrap-around support.

Youthworks serves disadvantaged and at-risk youth in Santa Fe and northern New Mexico. They specialize in a full spectrum of culturally appropriate programs that assist predominantly Hispanic and Native American high-risk youth to develop job skill training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$512,736$501,182▼ $11,554
Accounts Receivable$66,321$72,513▲ $6,192
Savings and Temporary Cash Investments$249$45,931▲ $45,682
Prepaid Expenses and Deferred Charges$1,760$5,991▲ $4,231
Total Assets$581,066$625,617▲ $44,551
Liabilities
Mortgage Notes Payable Secured by Investment Property$336,673$337,034▲ $361
Deferred Revenue$28,083$52,121▲ $24,038
Accounts Payable and Accrued Expenses$54,058$45,522▼ $8,536
Total Liabilities$418,814$434,677▲ $15,863
Net Assets / Fund Balance
Unrestricted Net Assets$157,482$155,440▼ $2,042
Temporarily Rstr Net Assets$4,770$35,500▲ $30,730
Total Net Assets Fund Balance$162,252$190,940▲ $28,688
Total Liabilities and Net Assets / Fund Balance$581,066$625,617▲ $44,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$386,182$44,130-
Other Land Buildings-$4,650-
Land$115,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melynn SchuylerExec. DirectorFT$67,593$67,593

Board Members and Trustees

NameTitle
Laine RenfroBoard President
Anette AnayaBoard Member
Dave GuruleBoard Member
Eddie ArvisoBoard Member
Francisco RiveraBoard Member
Gloria CastilloBoard Member
Jill CampoliBoard Member
John OjinagaBoard Member
Maggie LujanBoard Member
Marlene AnayaBoard Member
Michelle MontoyaBoard Member
Richard JonesBoard Member
Rob LochnerBoard Member
Sarah Amador-guzmanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,162,597
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$28,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$572,529
Other Expenses$561,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$449,449$0$0$449,449
Current Officers, Directors, Trustees, and Key Employees$67,593$0$0$67,593
Payroll Taxes$55,487$0$0$55,487
Other Expenses$50,518$0$0$50,518
Insurance$29,438$1,869$0$31,307
Travel$19,969$0$0$19,969
Occupancy$19,803$0$0$19,803
Interest$0$18,279$0$18,279
Depreciation Depletion$0$11,554$0$11,554
Total Functional Expenses$1,102,209$31,702$0$1,133,911
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Youth Works
EIN
85-0480524
Phone
5059891855
Address
1000 Cordova PL, Santa Fe, NM 87505-1825

Signing Officer

Name
Melynn Schuyler
Title
Executive Director
Phone
5059891855
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melynn Schuyler
Formed
2001
Legal Domicile
Nm
Voting Board Members
14
Independent Board Members
14
Employees
84
Volunteers
9

Preparer

Firm
Umbrage & Umbrage CPA's
Address
2620 San Mateo NE Suite B, Albuquerque, NM 87110
Preparer
Louise M Umbrage
Phone
5052559551
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

offer culturally appropriate programs to high-risk Hispanic and Native American youth to develop job skill training

Pt VI, Line 15B

Yes

Pt XII, Line 1

The tax basis depreciation used in early years requires hybrid accounting method

Pt VI, Line 15A

Yes

Form 990, Part IX, Line 24F

Operating education & training pass through restricted

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0449449
IRS990/OtherSalariesAndWagesGrp/TotalAmt0449449
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt055487
IRS990/PayrollTaxesGrp/TotalAmt055487
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05991
IRS990/PrincipalOfficerNm0MELYNN SCHUYLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERVENTION: YOUTHWORKS MAINTAINS A SKILLED CORPS OF YOUTH EDUCATORS, CURRICULUM FACILITATORS AND LICENSED COUNSELORS THAT WORK ACROSS THE PUBLIC SCHOOL DISTRICT SYSTEM AND WITHIN OUT-OF-SCHOOL YOUTH PROGRAM VENUES TO EDUCATE AND FACILITATE LIFE SKILLS SUBSTANCE ABUSE PREVENTION EDUCATION AND DELIVER ONE ON ONE AND GROUP- BASED COUNCELING TO YOUTH AND YOUNG ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0137802
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0137802
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH ACTIVITIES; YOUTHWORKS PROVIDES NO-COST, SAFE, FUN, TEEN-DESIGNED ACTIVITIES FOR YOUTH IN SANTA FE. THESE EVENTS ARE SPECIFICALLY DESIGNED TO ENGAGE YOUTH IN HEALTHY ACTIVITIES BY PROVIDING FREE ENTRANCE TO LOCAL VENUES SUCH AS BOWLING, MOVIES, LOCAL RESTAURANTS, OUTDOOR AMPHITHEATER CONCERTS, FIELD TRIPS TO PARKS AND RECREATION VENUES AND MORE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06696
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06696
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01104443
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0438293
IRS990/PYRevenuesLessExpensesAmt0-4166
IRS990/PYSalariesCompEmpBnftPaidAmt0670319
IRS990/PYTotalExpensesAmt01108612
IRS990/PYTotalRevenueAmt01104446
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028689
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01162597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01104446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0925458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01149239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01018427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05360167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0117
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05360167
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01162597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01104446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0925458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01149239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01018427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05360167
IRS990ScheduleA/TotalSupportAmt05360284
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0386182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044130
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0430312
IRS990ScheduleD/LandGrp/BookValueAmt0115000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0115000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04650
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04650
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0501182
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0offer culturally appropriate programs to high-risk Hispanic and Native American youth to develop job skill training
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Yes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The tax basis depreciation used in early years requires hybrid accounting method
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Yes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATING EDUCATION & TRAINING PASS THROUGH RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04770
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0581066
IRS990/TotalAssetsEOYAmt0625617
IRS990/TotalAssetsGrp/BOYAmt0581066
IRS990/TotalAssetsGrp/EOYAmt0625617
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01162597
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01102209
IRS990/TotalFunctionalExpensesGrp/TotalAmt01133911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0418814
IRS990/TotalLiabilitiesEOYAmt0434677
IRS990/TotalLiabilitiesGrp/BOYAmt0418814
IRS990/TotalLiabilitiesGrp/EOYAmt0434677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190940
IRS990/TotalProgramServiceExpensesAmt01102209
IRS990/TotalReportableCompFromOrgAmt067593
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01162600
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0581066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0625617
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt019969
IRS990/TravelGrp/TotalAmt019969
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0157482
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0155440
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 Cordova Place 415
IRS990/USAddress/CityNm0Santa Fe
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087505
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$1.23$0.38$2.70$2.45$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.51$1.26$0.25$2.42$2.52$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.72$1.03$0.69$2.73$2.34$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.38$0.30$2.40$2.33$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.59$0.22$2.05$2.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.41$0.27$1.60$1.52$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.39$0.18$1.41$1.45$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.58$0.23$1.54$1.56$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.57$0.22$1.26$1.08$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.43$0.19$1.16$1.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.42$0.16$1.10$1.11$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.41$0.17$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.43$0.21$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.46$0.20$0.90