Civic Intelligence

Youthzone Inc

EIN 84-0712993 • 501(c)3 • Glenwood Springs, CO

Profile

Providing opportunities for all youth to be responsible, contributing members of society and working with their families and the community toward this end through prevention, advocacy and direct charitable and educational purposes.

413 9th StreetGlenwood Springs, CO 81601

www.youthzone.com

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

31st percentile

-3.6%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

76th percentile

$124,936

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$4,339,298

Up $53,417 (+1.2%) from 2024

Liabilities

Down

$95,070

Down $2,308 (-2.4%) from 2024

Net Assets

Up

$4,244,228

Up $55,725 (+1.3%) from 2024

Operations
Liabilities / Revenue43rd percentileNet Margin31st percentile

Revenue

Up

$2,058,008

Up $228,112 (+12%) from 2024

Expenses

Down

$2,132,989

Down $22,738 (-1.1%) from 2024

Net Income

Up

-$74,981

Up $250,850 (+77%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,173,567Liabilities 2012: $52,567Net Assets 2012: $1,121,0002012Assets 2013: $1,105,328Liabilities 2013: $67,113Net Assets 2013: $1,038,2152013Assets 2014: $1,033,747Liabilities 2014: $23,520Net Assets 2014: $1,010,2272014Assets 2015: $1,118,689Liabilities 2015: $60,711Net Assets 2015: $1,057,9782015Assets 2016: $1,196,705Liabilities 2016: $44,320Net Assets 2016: $1,152,3852016Assets 2017: $1,955,823Liabilities 2017: $87,055Net Assets 2017: $1,868,7682017Assets 2018: $2,843,879Liabilities 2018: $1,028,638Net Assets 2018: $1,815,2412018Assets 2019: $4,303,054Liabilities 2019: $991,391Net Assets 2019: $3,311,6632019Assets 2020: $3,984,535Liabilities 2020: $824,429Net Assets 2020: $3,160,1062020Assets 2021: $4,182,430Liabilities 2021: $360,162Net Assets 2021: $3,822,2682021Assets 2022: $4,220,830Liabilities 2022: $232,435Net Assets 2022: $3,988,3952022Assets 2023: $4,513,766Liabilities 2023: $100,902Net Assets 2023: $4,412,8642023Assets 2024: $4,285,881Liabilities 2024: $97,378Net Assets 2024: $4,188,5032024Assets 2025: $4,339,298Liabilities 2025: $95,070Net Assets 2025: $4,244,2282025

Highlighted filing

2025

Assets$4,339,298
Liabilities$95,070
Net Assets$4,244,228
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,116,416Expenses 2012: $1,236,612Net Income 2012: -$120,1962012Revenue 2013: $1,084,413Expenses 2013: $1,208,510Net Income 2013: -$124,0972013Revenue 2014: $1,142,857Expenses 2014: $1,164,373Net Income 2014: -$21,5162014Revenue 2015: $1,219,706Expenses 2015: $1,164,951Net Income 2015: $54,7552015Revenue 2016: $1,430,682Expenses 2016: $1,312,330Net Income 2016: $118,3522016Revenue 2017: $2,051,478Expenses 2017: $1,355,688Net Income 2017: $695,7902017Revenue 2018: $1,317,572Expenses 2018: $1,422,033Net Income 2018: -$104,4612018Revenue 2019: $3,043,605Expenses 2019: $1,579,383Net Income 2019: $1,464,2222019Revenue 2020: $1,210,155Expenses 2020: $1,368,203Net Income 2020: -$158,0482020Revenue 2021: $1,687,880Expenses 2021: $1,234,431Net Income 2021: $453,4492021Revenue 2022: $1,788,631Expenses 2022: $1,396,014Net Income 2022: $392,6172022Revenue 2023: $1,770,355Expenses 2023: $1,483,521Net Income 2023: $286,8342023Revenue 2024: $1,829,896Expenses 2024: $2,155,727Net Income 2024: -$325,8312024Revenue 2025: $2,058,008Expenses 2025: $2,132,989Net Income 2025: -$74,9812025

Highlighted filing

2025

Revenue$2,058,008
Expenses$2,132,989
Net Income-$74,981
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,339,298
Liabilities
$95,070
Net assets
$4,244,228
Revenue
$2,058,008
Expenses
$2,132,989
Net income
-$74,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.10$4.24$2.06$2.13$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.10$4.19$1.83$2.16$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.10$4.41$1.77$1.48$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.23$3.99$1.79$1.40$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.36$3.82$1.69$1.23$0.45
2020Summary only. Only limited summary data is available for this year.$3.98$0.82$3.16$1.21$1.37$0.16
2019Summary only. Only limited summary data is available for this year.$4.30$0.99$3.31$3.04$1.58$1.46
2018Summary only. Only limited summary data is available for this year.$2.84$1.03$1.82$1.32$1.42$0.10
2017Summary only. Only limited summary data is available for this year.$1.96$0.09$1.87$2.05$1.36$0.70
2016Summary only. Only limited summary data is available for this year.$1.20$0.04$1.15$1.43$1.31$0.12
2015Summary only. Only limited summary data is available for this year.$1.12$0.06$1.06$1.22$1.16$0.05
2014Summary only. Only limited summary data is available for this year.$1.03$0.02$1.01$1.14$1.16$0.02
2013Summary only. Only limited summary data is available for this year.$1.11$0.07$1.04$1.08$1.21$0.12
2012Summary only. Only limited summary data is available for this year.$1.17$0.05$1.12$1.12$1.24$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 4, 2025
Return Version
2024v5.0
Gross Receipts
$2,134,097
Mission and Program Overview

Mission

Providing opportunities for all youth to be responsible, contributing members of society and working with their families and the community toward this end through prevention, advocacy and direct charitable and educational purposes.

Providingopportunities for all youth to be esponsible, contributing members of society and working with their families and the community toward this end through prevention, advocacy, and direct charitable and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,217,372$2,243,183▲ $25,811
Land, Buildings, and Equipment, Net$1,630,455$1,591,293▼ $39,162
Cash and Non-Interest-Bearing Accounts$32,704$168,548▲ $135,844
Savings and Temporary Cash Investments$208,925$144,277▼ $64,648
Pledges and Grants Receivable$151,256$117,972▼ $33,284
Accounts Receivable$26,246$35,554▲ $9,308
Prepaid Expenses and Deferred Charges$3,386$26,042▲ $22,656
Total Assets$4,285,881$4,339,298▲ $53,417
Other Assets Total$15,537$12,429▼ $3,108
Liabilities
Accounts Payable and Accrued Expenses$81,359$79,366▼ $1,993
Other Liabilities$16,019$15,704▼ $315
Total Liabilities$97,378$95,070▼ $2,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,692,369$3,729,012▲ $36,643
Net Assets With Donor Restrictions$496,134$515,216▲ $19,082
Total Net Assets Fund Balance$4,188,503$4,244,228▲ $55,725
Total Liabilities and Net Assets / Fund Balance$4,285,881$4,339,298▲ $53,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,456,293$523,783$1,980,076
Land$135,000-$135,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jami HayesExecutive DiFT$121,859$3,077$124,936

Board Members and Trustees

NameTitle
Alex MondragonChair / Trea
Patrick McgintyVice Chair
Allison MahoneyBoard Member
Dave PortmanBoard Member
Hans LutgringBoard Member
Paul LazoBoard Member
Brianda CervantesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,645,715
Program Service Revenue
$88,498
Investment Income
$77,866
Other Revenue
$245,929
All Other Contributions
$176,912
Change in Net Assets
$-74,981

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$45,856
Total Noncash Contributions1$45,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,058,008
Total Revenue per Audited Statements
$2,058,008
Total Revenue per Form 990
$2,058,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,603,470
Other Expenses$529,519
Total Fundraising Expense$195,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$759,348$140,340$84,908$984,596
Current Officers, Directors, Trustees, and Key Employees$244,408$45,170$27,329$316,907
Other Employee Benefits$143,865$32,438$9,549$185,852
Payroll Taxes$87,691$19,038$9,386$116,115
Fees for Services Accounting$49,649$12,525$11,647$73,821
Depreciation Depletion$46,015$12,740-$58,755
Occupancy$46,231$11,286-$57,517
Fees for Services Other$35,256$8,894$8,271$52,421
Information Technology$18,402$4,642$4,316$27,360
All Other Expenses$8,657$15,539$2,760$26,956
Travel$21,630$1,338$1,207$24,175
Advertising--$23,657$23,657
Insurance$14,481$4,175-$18,656
Other Expenses$20$13,692$1,426$15,138
Office Expenses$1,076$1,808$7,869$10,753
Fees for Service Investment Mgmnt Fees-$10,177-$10,177
Interest$2,623--$2,623
Fees for Services Legal-$25-$25
Total Functional Expenses$1,592,579$344,571$195,839$2,132,989

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,132,989
Total Expenses per Audited Statements$2,132,989
Total Expenses per Form 990$2,132,989
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$76,089
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$91,362-$76,089-
Total Events$91,362-$76,089$-76,089
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$15,704
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Youthzone Inc
EIN
84-0712993
Phone
9709459300
Address
413 9TH STREET, GLENWOOD SPRINGS, CO 81601

Signing Officer

Name
Jami Hayes
Title
Executive Director
Phone
9709459300
Signed
2025-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jami Hayes
Formed
1976
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
42

Preparer

Firm
Blair and Assoc
Address
105 SE FRONTIER AVE STE A, CEDAREDGE, CO 81413-4020
Preparer
Paul D Miller
Phone
9708567550
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Providingopportunities for all youth to be esponsible, contributing members of society and working with their families and the community toward this end through prevention, advocacy, and direct charitable and educational purposes.”

Form 990, Page 12, Part XII, Line 2C

“BOARD REVIEWS AUDIT”

Raw XML AppendixShowing 400 of 464 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
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR / TREA
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDINGOPPORTUNITIES FOR ALL YOUTH TO BE ESPONSIBLE, CONTRIBUTING MEMBERS OF SOCIETY AND WORKING WITH THEIR FAMILIES AND THE COMMUNITY TOWARD THIS END THROUGH PREVENTION, ADVOCACY, AND DIRECT CHARITABLE AND EDUCATIONAL PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS AUDIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 2C
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