Civic Intelligence

Youth 180 Inc

EIN 75-1964233 • 501(c)3 • Dallas, TX

Profile

Together, we strive to promote resiliency for youth and their families, empowering them on the path to a healthy and productive life.

7777 Forest Lane C410Dallas, TX 75230

www.youth180tx.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.13x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

57%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$840,413

Up $304,105 (+57%) from 2023

Liabilities

Down

$105,126

Down $59,865 (-36%) from 2023

Net Assets

Up

$735,287

Up $363,970 (+98%) from 2023

Revenue

Up

$3,090,628

Up $1,140,964 (+59%) from 2023

Expenses

Up

$2,726,658

Up $657,431 (+32%) from 2023

Net Income

Up

$363,970

Up $483,533 (+404%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $599,658Liabilities 2011: $76,821Net Assets 2011: $522,8372011Assets 2012: $611,992Liabilities 2012: $60,863Net Assets 2012: $551,1292012Assets 2013: $696,052Liabilities 2013: $59,387Net Assets 2013: $636,6652013Assets 2014: $794,414Liabilities 2014: $66,352Net Assets 2014: $728,0622014Assets 2015: $845,237Liabilities 2015: $71,628Net Assets 2015: $773,6092015Assets 2016: $746,822Liabilities 2016: $44,183Net Assets 2016: $702,6392016Assets 2017: $737,250Liabilities 2017: $73,480Net Assets 2017: $663,7702017Assets 2018: $705,398Liabilities 2018: $58,997Net Assets 2018: $646,4012018Assets 2019: $607,339Liabilities 2019: $41,723Net Assets 2019: $565,6162019Assets 2020: $522,517Liabilities 2020: $69,518Net Assets 2020: $452,9992020Assets 2021: $608,410Liabilities 2021: $67,247Net Assets 2021: $541,1632021Assets 2022: $554,910Liabilities 2022: $64,030Net Assets 2022: $490,8802022Assets 2023: $536,308Liabilities 2023: $164,991Net Assets 2023: $371,3172023Assets 2024: $840,413Liabilities 2024: $105,126Net Assets 2024: $735,2872024

Highlighted filing

2024

Assets$840,413
Liabilities$105,126
Net Assets$735,287

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,875,228Expenses 2011: $1,867,764Net Income 2011: $7,4642011Revenue 2012: $1,780,914Expenses 2012: $1,752,622Net Income 2012: $28,2922012Expenses 2013: $1,551,3012013Revenue 2014: $1,885,554Expenses 2014: $1,794,157Net Income 2014: $91,3972014Revenue 2015: $1,983,743Expenses 2015: $1,938,196Net Income 2015: $45,5472015Revenue 2016: $1,520,853Expenses 2016: $1,591,823Net Income 2016: -$70,9702016Revenue 2017: $1,777,153Expenses 2017: $1,816,022Net Income 2017: -$38,8692017Revenue 2018: $1,937,247Expenses 2018: $1,954,616Net Income 2018: -$17,3692018Revenue 2019: $1,879,545Expenses 2019: $1,960,330Net Income 2019: -$80,7852019Revenue 2020: $1,690,429Expenses 2020: $1,803,047Net Income 2020: -$112,6182020Revenue 2021: $2,012,585Expenses 2021: $1,924,421Net Income 2021: $88,1642021Revenue 2022: $1,807,737Expenses 2022: $1,858,020Net Income 2022: -$50,2832022Revenue 2023: $1,949,664Expenses 2023: $2,069,227Net Income 2023: -$119,5632023Revenue 2024: $3,090,628Expenses 2024: $2,726,658Net Income 2024: $363,9702024

Highlighted filing

2024

Revenue$3,090,628
Expenses$2,726,658
Net Income$363,970

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.11$0.74$3.09$2.73$0.36
2023Summary only. Only limited summary data is available for this year.$0.54$0.16$0.37$1.95$2.07$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.06$0.49$1.81$1.86$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.07$0.54$2.01$1.92$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.07$0.45$1.69$1.80$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.57$1.88$1.96$0.08
2018Summary only. Only limited summary data is available for this year.$0.71$0.06$0.65$1.94$1.95$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.07$0.66$1.78$1.82$0.04
2016Summary only. Only limited summary data is available for this year.$0.75$0.04$0.70$1.52$1.59$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.77$1.98$1.94$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.73$1.89$1.79$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.06$0.64$1.55
2012Summary only. Only limited summary data is available for this year.$0.61$0.06$0.55$1.78$1.75$0.03
2011Summary only. Only limited summary data is available for this year.$0.60$0.08$0.52$1.88$1.87$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Aug 5, 2025
Return Version
2023v6.0
Gross Receipts
$3,417,480
Mission and Program Overview

Mission

Together, we strive to promote resiliency for youth and their families, emplowering them on the path to a healthy and productive life.

Together, we strive to promote resiliency for youth and their families, empowering them on the path to a healthy and productive life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,007$466,222▲ $415,215
Pledges and Grants Receivable$177,159$281,356▲ $104,197
Land, Buildings, and Equipment, Net$300,151$16,771▼ $283,380
Accounts Receivable$7,740$16,074▲ $8,334
Prepaid Expenses and Deferred Charges$251$4,222▲ $3,971
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$536,308$840,413▲ $304,105
Other Assets Total-$55,768-
Liabilities
Other Liabilities-$55,767-
Accounts Payable and Accrued Expenses$164,991$49,359▼ $115,632
Total Liabilities$164,991$105,126▼ $59,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$336,493$618,106▲ $281,613
Net Assets With Donor Restrictions$34,824$117,181▲ $82,357
Total Net Assets Fund Balance$371,317$735,287▲ $363,970
Total Liabilities and Net Assets / Fund Balance$536,308$840,413▲ $304,105

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,771$69,493-
Other Assets Org$1--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Keri StittCEOFT$140,535$140,535
Judith MarshallCOOFT$88,796$88,796

Board Members and Trustees

NameTitle
Chris CassidyChair
Dahlia HassaniVice-chair
Ad JenkinsBoard Member
Anthony SpinelliBoard Member
Brian UpdikeBoard Member
Jessica MoederBoard Member
Lisa JonesBoard Member
Ryan DadgariBoard Member
Ryan FrahmBoard Member
Virginia MartinBoard Member
Andrew MooreTreasurer & Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$2,406,323
Program Service Revenue
$204,498
Investment Income
$423,148
Other Revenue
$56,659
All Other Contributions
$315,634
Change in Net Assets
$363,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,090,628
Total Revenue per Audited Statements
$3,090,628
Total Revenue per Form 990
$3,090,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,093,742
Other Expenses$632,916
Total Fundraising Expense$67,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,374,137$80,198$39,190$1,493,525
Current Officers, Directors, Trustees, and Key Employees$212,191$11,168-$223,359
Other Employee Benefits$140,224$72,828$4,395$217,447
Advertising$149,307$2,096$10,506$161,909
Payroll Taxes$108,720$30,167$2,865$141,752
All Other Expenses$17,193$56,187$1,469$74,849
Travel$67,558$3,813-$71,371
Insurance-$33,547-$33,547
Office Expenses$18,496$8,293$191$26,980
Occupancy$16,558$6,532-$23,090
Fees for Services Accounting$9,868$5,159$8,035$23,062
Depreciation Depletion-$21,252-$21,252
Pension Plan Contributions$10,086$7,573-$17,659
Other Expenses$15,295$113$486$15,408
Total Functional Expenses$2,220,768$438,753$67,137$2,726,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,726,658
Total Expenses per Audited Statements$2,726,658
Total Expenses per Form 990$2,726,658
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
deferred operating lease liabilites$55,767
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Governance Explanations

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

The form 990 is reviewed by the president/ceo and treasurer before it is filed.

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

The organization enforces compliance with its conflict of interest policy any time the need arises and reviews annually.

Form 990, Part VI, Section B, Line 15A

There is no compensation paid to directors. The executive committee determines the compensation of the ceo based on market and experience.

Form 990, Part VI, Section B, Line 15B

The president/ceo determines compensation for other key employees based on market, experience and available funds.

Form 990, Part VI, Section C, Line 19

The form 990 is available on guidestar and the conflict of interest policy and governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Youth 180 Inc
EIN
75-1964233
Phone
9725664680
Address
7777 FOREST LANE C410, DALLAS, TX 75230

Signing Officer

Name
Judith a Marshall
Title
COO
Signed
2025-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keri Stitt
Formed
1984
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
38
Volunteers
19

Preparer

Firm
Farrell and Hardeman LLC
Address
13619 Inwood Rd Ste 320, Dallas, TX 75244
Preparer
Grant Farrell
Phone
9728952128
Supplemental Narrative

Additional Explanations

Amended Explanation

The original return filed inadvertently misstated the compensation of officers on page 7 of the 990

Raw XML AppendixShowing 400 of 514 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.

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