Civic Intelligence

Youth Works

990 • Fiscal year 2017 • EIN 85-0480524

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 12, 2017

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

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.38x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-1.3%

Higher net margin than 36% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$76,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • NTEE O • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

2.4%

Faster asset growth than 47% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

23%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$811,838

Up $18,881 (+2.4%) from 2016

Net Assets

Up

$230,457

Up $6,526 (+2.9%) from 2016

Liabilities

Up

$581,381

Up $12,355 (+2.2%) from 2016

Revenue

Up

$1,544,859

Up $284,862 (+23%) from 2016

Expenses

Up

$1,564,325

Up $486,367 (+45%) from 2016

Net Income

Down

-$19,466

Down $201,505 (-111%) from 2016

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

2017

Assets$811,838
Liabilities$581,381
Net Assets$230,457

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

2017

Revenue$1,544,859
Expenses$1,564,325
Net Income-$19,466
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,544,859
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$496,188$498,957▲ $2,769
Savings and Temporary Cash Investments$117,595$214,385▲ $96,790
Prepaid Expenses and Deferred Charges$116,602--
Accounts Receivable$62,572$98,496▲ $35,924
Total Assets$792,957$811,838▲ $18,881
Liabilities
Mortgage Notes Payable Secured by Investment Property$372,190$318,876▼ $53,314
Deferred Revenue$155,424$224,473▲ $69,049
Accounts Payable and Accrued Expenses$41,412$38,032▼ $3,380
Total Liabilities$569,026$581,381▲ $12,355
Net Assets / Fund Balance
Unrestricted Net Assets$197,291$222,509▲ $25,218
Temporarily Rstr Net Assets$26,640$7,948▼ $18,692
Total Net Assets Fund Balance$223,931$230,457▲ $6,526
Total Liabilities and Net Assets / Fund Balance$792,957$811,838▲ $18,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$376,427$67,435-
Other Land Buildings$5,105$6,545-
Land$115,000--
Equipment$2,425$575-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melynn SchuylerExec. DirectorFT$76,000$76,000

Board Members and Trustees

NameTitle
Laine RenfroBoard President
Anette AnayaBoard Member
Bernie LeivingBoard Member
Brenden BacaBoard Member
David Del MauroBoard Member
Fred ScibelBoard Member
John OjinagaBoard Member
Julia Crag MdBoard Member
Loretta FernandezBoard Member
Maggie LujanBoard Member
Richard JonesBoard Member
Rob LochnerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,544,685
Program Service Revenue
$0
Investment Income
$174
Other Revenue
$0
Change in Net Assets
$-19,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$819,034
Other Expenses$745,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$670,020$0$0$670,020
Other Expenses$102,532$0$0$102,532
Current Officers, Directors, Trustees, and Key Employees$76,000$0$0$76,000
Payroll Taxes$73,014$0$0$73,014
Occupancy$42,895$0$0$42,895
Insurance$40,013$0$0$40,013
Travel$25,826$0$0$25,826
Interest$857$16,198$0$17,055
Depreciation Depletion$0$13,372$0$13,372
Total Functional Expenses$1,534,709$29,616$0$1,564,325
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
No
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
2017-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melynn Schuyler
Formed
2001
Legal Domicile
Nm
Voting Board Members
13
Independent Board Members
13
Employees
111
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

Pt VI, Line 11B

Hispanic and Native American youth to develop job skill training. Reviewed by Directors at board meeting held

Pt VI, Line 11B

March 19, 2018.

Pt VI, Line 12C

Board Members are required to disclose any conflicts of interest.

Pt VI, Line 15A

Compensation committee, consisting of members from the Board of Directors, review annually.

Pt XII, Line 1

The tax basis depreciation used in early years required a hybrid accounting method.

Pt XI

Deferred grant revenue.

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IRS990/PayrollTaxesGrp/TotalAmt073014
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116602
IRS990/PrincipalOfficerNm0MELYNN SCHUYLER
IRS990/PriorPeriodAdjustmentsAmt025992
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/ExpenseAmt0533890
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0533890
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/ExpenseAmt015370
IRS990/ProgSrvcAccomActy3Grp/GrantAmt015370
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01259964
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0514445
IRS990/PYRevenuesLessExpensesAmt0182039
IRS990/PYSalariesCompEmpBnftPaidAmt0563513
IRS990/PYTotalExpensesAmt01077958
IRS990/PYTotalRevenueAmt01259997
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19466
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01544685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01259964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01162597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01104446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0925458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05997150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0210
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05997150
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01544685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01259964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01162597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01104446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0925458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05997150
IRS990ScheduleA/TotalSupportAmt05997360
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0376427
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067435
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0443862
IRS990ScheduleD/EquipmentGrp/BookValueAmt02425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0575
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03000
IRS990ScheduleD/LandGrp/BookValueAmt0115000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0115000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05105
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06545
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt011650
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0498957
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Offer culturally appropriate programs to high-risk
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Hispanic and Native American youth to develop job skill training. Reviewed by Directors at board meeting held
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2March 19, 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board Members are required to disclose any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation committee, consisting of members from the Board of Directors, review annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The tax basis depreciation used in early years required a hybrid accounting method.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Deferred grant revenue.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026640
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07948
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0792957
IRS990/TotalAssetsEOYAmt0811838
IRS990/TotalAssetsGrp/BOYAmt0792957
IRS990/TotalAssetsGrp/EOYAmt0811838
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01544685
IRS990/TotalEmployeeCnt0111
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01534709
IRS990/TotalFunctionalExpensesGrp/TotalAmt01564325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0569026
IRS990/TotalLiabilitiesEOYAmt0581381
IRS990/TotalLiabilitiesGrp/BOYAmt0569026
IRS990/TotalLiabilitiesGrp/EOYAmt0581381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230457
IRS990/TotalProgramServiceExpensesAmt01534709
IRS990/TotalReportableCompFromOrgAmt076000
IRS990/TotalRevenueGrp/ExclusionAmt0174
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01544859
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0792957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0811838
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt025826
IRS990/TravelGrp/TotalAmt025826
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0197291
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0222509
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 Cordova Place 415
IRS990/USAddress/CityNm0Santa Fe
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087505
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0Santafeyouthworks.org
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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