Civic Intelligence

New Start Youth Services LLC

990 • Fiscal year 2014 • EIN 86-1101743

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 30, 2014

Organization Profile
1530 W 17th St81003

(719) 546-6666

Siviq Scores

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

Liabilities / Assets

96th percentile

1.47x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$98,709

Down $25,089 (-20%) from 2013

Net Assets

Down

-$46,276

Down $12,466 (-37%) from 2013

Liabilities

Down

$144,985

Down $12,623 (-8.0%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin32nd percentile

Revenue

$321,830

No earlier filing loaded for comparison.

Expenses

Down

$334,296

Down $35,899 (-9.7%) from 2013

Net Income

-$12,466

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$200K$100K$0-$100KAssets 2011: $174,933Liabilities 2011: $182,334Net Assets 2011: -$7,4012011Assets 2012: $120,839Liabilities 2012: $172,974Net Assets 2012: -$52,1352012Assets 2013: $123,798Liabilities 2013: $157,608Net Assets 2013: -$33,8102013Assets 2014: $98,709Liabilities 2014: $144,985Net Assets 2014: -$46,2762014Assets 2015: $76,231Liabilities 2015: $128,236Net Assets 2015: -$52,0052015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$98,709
Liabilities$144,985
Net Assets-$46,276
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $590,481Expenses 2011: $572,194Net Income 2011: $18,2872011Revenue 2012: $416,015Expenses 2012: $460,749Net Income 2012: -$44,7342012Expenses 2013: $370,1952013Revenue 2014: $321,830Expenses 2014: $334,296Net Income 2014: -$12,4662014Revenue 2015: $270,535Expenses 2015: $276,264Net Income 2015: -$5,7292015Revenue 2016: $293,403Expenses 2016: $241,398Net Income 2016: $52,0052016

Highlighted filing

2014

Revenue$321,830
Expenses$334,296
Net Income-$12,466
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$321,830
Mission and Program Overview

Mission

Ensuring safe, stable, nurturing families for children

Placing foster children in homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$28,834$27,970▼ $864
Cash and Non-Interest-Bearing Accounts$14,401$4,991▼ $9,410
Prepaid Expenses and Deferred Charges$4,563$3,748▼ $815
Total Assets$123,798$98,709▼ $25,089
Other Assets Total$76,000$62,000▼ $14,000
Liabilities
Unsecured Notes Loans Payable$135,339$125,036▼ $10,303
Accounts Payable and Accrued Expenses$22,269$19,949▼ $2,320
Total Liabilities$157,608$144,985▼ $12,623
Net Assets / Fund Balance
Unrestricted Net Assets$-33,810$-46,276▼ $12,466
Total Net Assets Fund Balance$-33,810$-46,276▼ $12,466
Total Liabilities and Net Assets / Fund Balance$123,798$98,709▼ $25,089

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$62,000--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Michael SeamanChair
Julie ZaragozaV Chair
Mike FiorenziSect
Carrie TrujilloTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$321,830
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$321,830
Total Revenue per Audited Statements
$321,830
Total Revenue per Form 990
$321,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,453
Salaries, Compensation, and Employee Benefits$66,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,413--$59,413
Fees for Services Management$19,414--$19,414
Payroll Taxes$7,430--$7,430
Fees for Services Accounting$6,930--$6,930
Insurance$5,490--$5,490
Interest$5,365--$5,365
Occupancy$4,407--$4,407
Travel$2,011--$2,011
All Other Expenses$1,697--$1,697
Information Technology$1,073--$1,073
Office Expenses$954--$954
Other Expenses$318--$318
Total Functional Expenses$334,296$0$0$334,296

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$334,296
Total Expenses per Audited Statements$334,296
Total Expenses per Form 990$334,296
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 is e-mailed to all baord members before filing”

Form 990, Part VI, Section B, Line 12C

“All board members must complete a conflict of interest statement each year they are on the board.”

Filing and Contact Details

Filer

EIN
86-1101743

Signing Officer

Name
Micheal Seamans
Title
Chair
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Micheal Seaman
Formed
2004
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Preparer
Tom E Jones CPA
Phone
3036653655
Raw XML Appendix383 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022269
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019949
IRS990/AccountsReceivableGrp/BOYAmt028834
IRS990/AccountsReceivableGrp/EOYAmt027970
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Placing foster children in homes
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01697
IRS990/AllOtherExpensesGrp/TotalAmt01697
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NEW START YOUTH SERVICES LLC
IRS990/BooksInCareOfDetail/PhoneNum07195466666
IRS990/BooksInCareOfDetail/USAddress/AddressLine104 MONTEBELLO
IRS990/BooksInCareOfDetail/USAddress/City0PUEBLO
IRS990/BooksInCareOfDetail/USAddress/State0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode081001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014401
IRS990/CashNonInterestBearingGrp/EOYAmt04991
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0267453
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0321830
IRS990/CYRevenuesLessExpensesAmt0-12466
IRS990/CYSalariesCompEmpBnftPaidAmt066843
IRS990/CYTotalExpensesAmt0334296
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0321830
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PLACING FOSTER CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0334296
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06930
IRS990/FeesForServicesAccountingGrp/TotalAmt06930
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt019414
IRS990/FeesForServicesManagementGrp/TotalAmt019414
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL SEAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE ZARAGOZA
IRS990/Form990PartVIISectionAGrp/PersonNm2CARRIE TRUJILLO
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE FIORENZI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1V CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0321830
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01073
IRS990/InformationTechnologyGrp/TotalAmt01073
IRS990/InsuranceGrp/ProgramServicesAmt05490
IRS990/InsuranceGrp/TotalAmt05490
IRS990/InterestGrp/ProgramServicesAmt05365
IRS990/InterestGrp/TotalAmt05365
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Ensuring safe, stable, nurturing families for children
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-33810
IRS990/NetAssetsOrFundBalancesEOYAmt0-46276
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04407
IRS990/OccupancyGrp/TotalAmt04407
IRS990/OfficeExpensesGrp/ProgramServicesAmt0954
IRS990/OfficeExpensesGrp/TotalAmt0954
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076000
IRS990/OtherAssetsTotalGrp/EOYAmt062000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOSTER PARENTS
IRS990/OtherExpensesGrp/Desc1Goodwill Imparment
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3BACKGROUND CHECKS
IRS990/OtherExpensesGrp/ProgramServicesAmt0205253
IRS990/OtherExpensesGrp/ProgramServicesAmt114000
IRS990/OtherExpensesGrp/ProgramServicesAmt2541
IRS990/OtherExpensesGrp/ProgramServicesAmt3318
IRS990/OtherExpensesGrp/TotalAmt0205253
IRS990/OtherExpensesGrp/TotalAmt114000
IRS990/OtherExpensesGrp/TotalAmt2541
IRS990/OtherExpensesGrp/TotalAmt3318
IRS990/OtherOrganizationDsc0LLC
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059413
IRS990/OtherSalariesAndWagesGrp/TotalAmt059413
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07430
IRS990/PayrollTaxesGrp/TotalAmt07430
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04563
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03748
IRS990/PrincipalOfficerNm0Micheal Seaman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Foster Care DDS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0321830
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0310121
IRS990/PYOtherRevenueAmt035
IRS990/PYProgramServiceRevenueAmt0388485
IRS990/PYRevenuesLessExpensesAmt018325
IRS990/PYSalariesCompEmpBnftPaidAmt060074
IRS990/PYTotalExpensesAmt0370195
IRS990/PYTotalRevenueAmt0388520
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12466
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0321830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0388485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0415967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0590348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0558667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02275297
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt02275297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0321830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0388485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0415967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0590348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0558667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02275297
IRS990ScheduleA/TotalSupportAmt02275577
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0334296
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt062000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GOODWILL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0321830
IRS990ScheduleD/TotalBookValueOtherAssetsAmt062000
IRS990ScheduleD/TotalExpensesPerForm990Amt0334296
IRS990ScheduleD/TotalRevenuePerForm990Amt0321830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0321830
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0334296
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is e-mailed to all baord members before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members must complete a conflict of interest statement each year they are on the board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CROSSROADS TURNING POINTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840810723
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Drug Alcohol treatment
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine104 MONTEBELLO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0PUEBLO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode081001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0125036
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt120693
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt24407
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt31453
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Crossroads Turning Points Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11Crossroads Turning Points Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12Crossroads Turning Points
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine13Crossroads Turning Points
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1o
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2k
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0123798
IRS990/TotalAssetsEOYAmt098709
IRS990/TotalAssetsGrp/BOYAmt0123798
IRS990/TotalAssetsGrp/EOYAmt098709
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334296
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157608
IRS990/TotalLiabilitiesEOYAmt0144985
IRS990/TotalLiabilitiesGrp/BOYAmt0157608
IRS990/TotalLiabilitiesGrp/EOYAmt0144985
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-33810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-46276
IRS990/TotalProgramServiceExpensesAmt0334296
IRS990/TotalProgramServiceRevenueAmt0321830
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321830
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098709
IRS990/TravelGrp/ProgramServicesAmt02011
IRS990/TravelGrp/TotalAmt02011
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-33810
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-46276
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0135339
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0125036
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101530 W 17th St
IRS990/USAddress/City0Pueblo
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode081003
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Micheal Seamans
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW START YOUTH SERVICES LLC
ReturnHeader/Filer/BusinessNameControlTxt0NEWS
ReturnHeader/Filer/EIN0861101743
ReturnHeader/Filer/USAddress/AddressLine101530 W 17th St
ReturnHeader/Filer/USAddress/City0PUEBLO
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BAIN and JONES CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10531 W Hackberry St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080027
ReturnHeader/PreparerPersonGrp/PhoneNum03036653655
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom E Jones CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-30T10:17:51-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,709
Liabilities
$144,985
Net assets
-$46,276
Revenue
$321,830
Expenses
$334,296
Net income
-$12,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.93$2.41$0.52
2015Summary only. Only limited summary data is available for this year.$0.76$1.28$0.52$2.71$2.76$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.99$1.45$0.46$3.22$3.34$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.58$0.34$3.70
2012Summary only. Only limited summary data is available for this year.$1.21$1.73$0.52$4.16$4.61$0.45
2011Summary only. Only limited summary data is available for this year.$1.75$1.82$0.07$5.90$5.72$0.18