Civic Intelligence

Oak Tree Youth Resources

990EZ • Fiscal year 2023 • EIN 88-0741674

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization Profileoaktreeyouthresources.org
PO Box 3105Durango, CO 81302

(970) 749-5968

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

99th percentile

834%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

151%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$201,927

Up $180,318 (+834%) from 2022

Net Assets

Up

$201,927

Up $180,318 (+834%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

Up

$192,877

Up $116,038 (+151%) from 2022

Expenses

Up

$67,789

Up $12,559 (+23%) from 2022

Net Income

Up

$125,088

Up $103,479 (+479%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0Assets 2022: $21,609Liabilities 2022: $0Net Assets 2022: $21,6092022Assets 2023: $201,927Liabilities 2023: $0Net Assets 2023: $201,9272023Assets 2024: $76,442Liabilities 2024: $0Net Assets 2024: $76,4422024

Highlighted filing

2023

Assets$201,927
Liabilities$0
Net Assets$201,927
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2022: $76,839Expenses 2022: $55,230Net Income 2022: $21,6092022Revenue 2023: $192,877Expenses 2023: $67,789Net Income 2023: $125,0882023Revenue 2024: $184,323Expenses 2024: $187,284Net Income 2024: -$2,9612024

Highlighted filing

2023

Revenue$192,877
Expenses$67,789
Net Income$125,088
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$192,877
Mission and Program Overview

Mission

Youth support with housing eduction empl

Program Services

DescriptionGrantsExpenses
EMERGENCY YOUTH HOUSING-$75,980
DAILY LIVING EXPENSES-$17,045
DROP IN SPACE-$14,358
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARIE HARRISONDirectorFT$0--
MELISSA SCHNEIDERChairsecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Oak Tree Youth Resources
EIN
88-0741674
Address
PO BOX 3105, Durango, CO 81302

Signing Officer

Name
Mellisa Schnieder
Title
President
Signed
2024-11-12
Discuss with paid preparer
No

Preparer

Firm
Bookkeeping & Tax Service
Address
434 Turner Dr 3, Durango, CO 81301
Preparer
Holly L Hott
Phone
9702473930
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING 801OFFICE 520INSURANCE 1,728BANK CHARGES 29DUES 696TRAVEL 2,340PROGRAM DIRECT EXPENSES 26,436WEB 246VISTA PRINT 1,591TRANSITIONAL LIVING 2,300DROP IN CENTER INTERN EXPENSE 4,585”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Melissa Schneider
IRS990EZ/BooksInCareOfDetail/PhoneNum09707495968
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2057
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Durango
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076839
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0201927
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0192877
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0125088
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0644
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076839
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0201927
IRS990EZ/GrossReceiptsAmt0192877
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076839
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0201927
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076839
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0201927
IRS990EZ/OccupancyRentUtltsAndMaintAmt025622
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARIE HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRSECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt041272
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH SUPPORT WITH HOUSING EDUCTION EMPL
IRS990EZ/PrintingPublicationsPostageAmt0251
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMERGENCY YOUTH HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DROP IN SPACE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DAILY LIVING EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075980
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114358
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt217045
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067789
IRS990EZ/TotalProgramServiceExpensesAmt0107383
IRS990EZ/TotalRevenueAmt0192877
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0192877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0269716
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0269716
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076839
IRS990ScheduleA/Total509Grp/TotalAmt0269716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0269716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 801OFFICE 520INSURANCE 1,728BANK CHARGES 29DUES 696TRAVEL 2,340PROGRAM DIRECT EXPENSES 26,436WEB 246VISTA PRINT 1,591TRANSITIONAL LIVING 2,300DROP IN CENTER INTERN EXPENSE 4,585
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mellisa Schnieder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAK TREE YOUTH RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0OAKT
ReturnHeader/Filer/EIN0880741674
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3105
ReturnHeader/Filer/USAddress/CityNm0Durango
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081302
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273601547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOOKKEEPING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0434 Turner Dr 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durango
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081301
ReturnHeader/PreparerPersonGrp/PhoneNum09702473930
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY L HOTT
ReturnHeader/ReturnTs02024-11-14T10:58:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,927
Liabilities
$0
Net assets
$201,927
Revenue
$192,877
Expenses
$67,789
Net income
$125,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.84$1.87$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.93$0.68$1.25
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.77$0.55$0.22