Civic Intelligence

Youthentity

990 • Fiscal year 2024 • EIN 84-1601705

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 15, 2025

Organization ProfileWWW.YOUTHENTITY.ORG
572 Co-133Carbondale, CO 81623

(970) 963-4055

Siviq Scores

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

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

58th percentile

8.7%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

74th percentile

$119,740

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

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

Asset Growth

64th percentile

9.9%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

42nd percentile

3.6%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$711,468

Up $63,804 (+9.9%) from 2023

Net Assets

Up

$555,187

Up $106,068 (+24%) from 2023

Liabilities

Down

$156,281

Down $42,264 (-21%) from 2023

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin58th percentile

Revenue

Up

$1,221,786

Up $42,654 (+3.6%) from 2023

Expenses

Up

$1,115,718

Up $6,910 (+0.6%) from 2023

Net Income

Up

$106,068

Up $35,744 (+51%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2011: $248,399Liabilities 2011: $65,784Net Assets 2011: $182,6152011Assets 2012: $237,241Liabilities 2012: $46,422Net Assets 2012: $190,8192012Assets 2014: $84,961Liabilities 2014: $11,604Net Assets 2014: $73,3572014Assets 2015: $156,647Liabilities 2015: $8,659Net Assets 2015: $147,9882015Assets 2016: $230,679Liabilities 2016: $3,544Net Assets 2016: $227,1352016Assets 2017: $259,079Liabilities 2017: $4,695Net Assets 2017: $254,3842017Assets 2018: $399,189Liabilities 2018: $71,787Net Assets 2018: $327,4022018Assets 2019: $411,254Liabilities 2019: $59,201Net Assets 2019: $352,0532019Assets 2020: $508,278Liabilities 2020: $19,145Net Assets 2020: $489,1332020Assets 2021: $457,570Liabilities 2021: $7,334Net Assets 2021: $450,2362021Assets 2022: $534,036Liabilities 2022: $155,241Net Assets 2022: $378,7952022Assets 2023: $647,664Liabilities 2023: $198,545Net Assets 2023: $449,1192023Assets 2024: $711,468Liabilities 2024: $156,281Net Assets 2024: $555,1872024

Highlighted filing

2024

Assets$711,468
Liabilities$156,281
Net Assets$555,187
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $275,504Expenses 2011: $215,804Net Income 2011: $59,7002011Revenue 2012: $309,431Expenses 2012: $272,087Net Income 2012: $37,3442012Revenue 2014: $304,389Expenses 2014: $311,664Net Income 2014: -$7,2752014Revenue 2015: $422,114Expenses 2015: $408,479Net Income 2015: $13,6352015Revenue 2016: $496,747Expenses 2016: $425,857Net Income 2016: $70,8902016Revenue 2017: $495,130Expenses 2017: $467,881Net Income 2017: $27,2492017Revenue 2018: $547,222Expenses 2018: $474,204Net Income 2018: $73,0182018Revenue 2019: $663,564Expenses 2019: $638,913Net Income 2019: $24,6512019Revenue 2020: $783,259Expenses 2020: $646,179Net Income 2020: $137,0802020Revenue 2021: $754,763Expenses 2021: $793,609Net Income 2021: -$38,8462021Revenue 2022: $905,596Expenses 2022: $975,035Net Income 2022: -$69,4392022Revenue 2023: $1,179,132Expenses 2023: $1,108,808Net Income 2023: $70,3242023Revenue 2024: $1,221,786Expenses 2024: $1,115,718Net Income 2024: $106,0682024

Highlighted filing

2024

Revenue$1,221,786
Expenses$1,115,718
Net Income$106,068
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 15, 2025
Return Version
2024v5.0
Gross Receipts
$1,300,044
Mission and Program Overview

Mission

Empowering youth to succeed in life through financial education and career readiness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$298,586$336,135▲ $37,549
Investments in Publicly Traded Securities-$206,421-
Savings and Temporary Cash Investments$220,602$62,883▼ $157,719
Prepaid Expenses and Deferred Charges$11,230$20,651▲ $9,421
Land, Buildings, and Equipment, Net$10,351$8,653▼ $1,698
Total Assets$647,664$711,468▲ $63,804
Other Assets Total$106,895$76,725▼ $30,170
Liabilities
Other Liabilities$110,854$80,675▼ $30,179
Accounts Payable and Accrued Expenses$87,691$75,606▼ $12,085
Total Liabilities$198,545$156,281▼ $42,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$418,481$482,688▲ $64,207
Net Assets With Donor Restrictions$30,638$72,499▲ $41,861
Total Net Assets Fund Balance$449,119$555,187▲ $106,068
Total Liabilities and Net Assets / Fund Balance$647,664$711,468▲ $63,804

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$158,265$158,265
Equipment$8,653$57,503$66,156
Other Assets Org$76,725--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Miriam FloresFinance DireFT$110,622$9,118$119,740
Gregory BeacheyProgram DireFT$104,134$8,722$112,856
Kristina FreemanExecutive DiFT$69,311$4,711$74,022
Kirsten Petre McdanielExecutive DiFT$68,201$4,458$72,659

Board Members and Trustees

NameTitle
Tom KenningChair & Pres
Barbara McmahonBoard Member
Bonnie HoffmanBoard Member
Brady EmensBoard Member
Gerry McdanielBoard Member
Ian BaysBoard Member
Kirsten Petre McdanielBoard Member
Lucas WarthBoard Member
Mark Gould JrBoard Member
Matthew OwingsBoard Member
Roger SheffieldBoard Member
Phil ClaySecretary
Jan Pieter KoornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,211,725
Program Service Revenue
$10,760
Investment Income
$11,917
Other Revenue
$-12,616
All Other Contributions
$902,100
Change in Net Assets
$106,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,221,786
Total Revenue per Audited Statements
$1,221,786
Total Revenue per Form 990
$1,221,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$774,376
Other Expenses$214,036
Total Fundraising Expense$132,863
Grants and Similar Amounts Paid$127,306
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,512$50,469$75,702$504,683
Current Officers, Directors, Trustees, and Key Employees$110,010$14,668$22,003$146,681
Grants to Domestic Individuals$127,306--$127,306
Occupancy$60,880$14,142$2,417$77,439
Other Employee Benefits$47,391$6,319$9,478$63,188
Payroll Taxes$44,869$5,982$8,973$59,824
Fees for Services Other$8,420$7,626$720$16,766
Office Expenses$4,636$6,915$4,950$16,501
Conferences and Meetings$9,484$1,780$237$11,501
Insurance$152$8,511-$8,663
Travel$5,826$427$58$6,311
Depreciation Depletion-$3,902-$3,902
Fees for Services Accounting$1,356$265$257$1,878
Other Expenses$1,287$10,276$6,036$1,287
Advertising$585$50$200$835
Fees for Services Legal-$693-$693
Total Functional Expenses$847,042$135,813$132,863$1,115,718

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,115,718
Total Expenses per Audited Statements$1,115,718
Total Expenses per Form 990$1,115,718
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,258
Fundraising Gross Income$35,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pig Roast$293,620$35,750$78,258$-42,508
Total Events$293,620$35,750$78,258$-42,508
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$80,675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 2

“Gerry mcdaniel kirsten petre mcdaniel board member ed/board mem married”

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

“The form 990 is emailed to the entire board of directors and finance committee prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Our primary method of identifying any conflicts of interest is through an audit of our financial statements. Also we have policies and procedures in place that document separation of financial duties which aids in any identification of a potential conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“For the executive director we use third party market research, form 990 data (if available) and information provided by the candidate to determine compensation. The compensation is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“For key employees reporting to the executive director we use third party market research, form 990 data (if available) and information provided by the candidate to determine compensation. The compensation is recommended by the executive director but must be approved by the board chair.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Youthentity
EIN
84-1601705
Phone
9709634055
Address
572 CO-133, CARBONDALE, CO 81623

Signing Officer

Name
Kristina Freeman
Title
Executive Director
Phone
9709634055
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina Freeman
Formed
2001
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
24

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Ken Roth
Phone
3038308109
Raw XML AppendixShowing 400 of 523 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PROGRAM DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR & PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$711,468
Liabilities
$156,281
Net assets
$555,187
Revenue
$1,221,786
Expenses
$1,115,718
Net income
$106,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.16$0.56$1.22$1.12$0.11
2023Summary only. Only limited summary data is available for this year.$0.65$0.20$0.45$1.18$1.11$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.16$0.38$0.91$0.98$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$0.75$0.79$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.49$0.78$0.65$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.06$0.35$0.66$0.64$0.02
2018Summary only. Only limited summary data is available for this year.$0.40$0.07$0.33$0.55$0.47$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.25$0.50$0.47$0.03
2016Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.50$0.43$0.07
2015Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.42$0.41$0.01
2014Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.30$0.31$0.01
2012Summary only. Only limited summary data is available for this year.$0.24$0.05$0.19$0.31$0.27$0.04
2011Summary only. Only limited summary data is available for this year.$0.25$0.07$0.18$0.28$0.22$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits