Civic Intelligence

New Start Youth Services LLC

990 • Fiscal year 2016 • EIN 86-1101743

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization Profile
1530 W 17th StPueblo, CO 81003

(719) 546-6666

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $76,231 (-100%) from 2015

Net Assets

Up

$0

Up $52,005 (+100%) from 2015

Liabilities

Down

$0

Down $128,236 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Up

$293,403

Up $22,868 (+8.5%) from 2015

Expenses

Down

$241,398

Down $34,866 (-13%) from 2015

Net Income

Up

$52,005

Up $57,734 (+1008%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$293,403
Expenses$241,398
Net Income$52,005
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$293,403
Mission and Program Overview

Mission

Ensuring safe, stable, nurturing families for children

Placing foster children in homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$15,073--
Cash and Non-Interest-Bearing Accounts$6,816--
Prepaid Expenses and Deferred Charges$6,067--
Total Assets$76,231$0▼ $76,231
Other Assets Total$48,275--
Liabilities
Unsecured Notes Loans Payable$114,274--
Accounts Payable and Accrued Expenses$13,962--
Total Liabilities$128,236$0▼ $128,236
Net Assets / Fund Balance
Unrestricted Net Assets$-52,005--
Total Net Assets Fund Balance$-52,005$0▲ $52,005
Total Liabilities and Net Assets / Fund Balance$76,231$0▼ $76,231
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Michael SeamanChair
Mimi BarriereV Chair
Mike FiorenziSect
Pablo MoraTreas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$189,850
Investment Income
$0
Other Revenue
$103,553
Change in Net Assets
$52,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,968
Salaries, Compensation, and Employee Benefits$17,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$26,353--$26,353
Other Salaries and Wages$15,657--$15,657
Insurance$14,010--$14,010
Fees for Services Accounting$9,299--$9,299
Interest$4,585--$4,585
Travel$2,873--$2,873
Payroll Taxes$1,773--$1,773
Information Technology$1,454--$1,454
Office Expenses$757--$757
Other Expenses$677--$677
All Other Expenses$672--$672
Total Functional Expenses$241,398$0$0$241,398
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

“All board members receive a pdf copy of the 990 before filing.”

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

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

Filing and Contact Details

Filer

Filer Name
New Start Youth Services LLC
EIN
86-1101743
Phone
7195466666
Address
1530 W 17th St, PUEBLO, CO 81003

Signing Officer

Name
Micheal Seaman
Title
Chair
Signed
2016-10-31
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
3

Preparer

Firm
BAIN & JONES CPA'S
Address
531 W HACKBERRY ST, LOUISVILLE, CO 80027
Preparer
Tom E Jones
Phone
3036553655
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-52005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0241398
IRS990/TotalProgramServiceRevenueAmt0189850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293403
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ProgramServicesAmt02873
IRS990/TravelGrp/TotalAmt02873
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-52005
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0114274
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01530 W 17th St
IRS990/USAddress/CityNm0Pueblo
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081003
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Micheal Seaman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW START YOUTH SERVICES LLC
ReturnHeader/Filer/BusinessNameControlTxt0NEWS
ReturnHeader/Filer/EIN0861101743
ReturnHeader/Filer/PhoneNum07195466666
ReturnHeader/Filer/USAddress/AddressLine1Txt01530 W 17th St
ReturnHeader/Filer/USAddress/CityNm0PUEBLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAIN & JONES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0531 W HACKBERRY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080027
ReturnHeader/PreparerPersonGrp/PhoneNum03036553655
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM E JONES
ReturnHeader/ReturnTs02016-10-31T01:41:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$293,403
Expenses
$241,398
Net income
$52,005
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits