Civic Intelligence

You Be You Early Learning

990 • Fiscal year 2023 • EIN 85-2453311

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 13, 2023

Organization Profile
PO Box 390331Denver, CO 80239

(720) 771-7400

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

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

Asset Growth

96th percentile

241%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

94th percentile

180%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$341,031

Up $240,922 (+241%) from 2022

Net Assets

Up

$339,088

Up $240,044 (+242%) from 2022

Liabilities

Up

$1,943

Up $878 (+82%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin90th percentile

Revenue

Up

$456,881

Up $293,497 (+180%) from 2022

Expenses

Up

$230,684

Up $141,515 (+159%) from 2022

Net Income

Up

$226,197

Up $151,982 (+205%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$400K$300K$200K$100K$0Assets 2022: $100,109Liabilities 2022: $1,065Net Assets 2022: $99,0442022Assets 2023: $341,031Liabilities 2023: $1,943Net Assets 2023: $339,0882023Assets 2024: $380,320Liabilities 2024: $6,901Net Assets 2024: $373,4192024Assets 2025: $271,031Liabilities 2025: $1,460Net Assets 2025: $269,5712025

Highlighted filing

2023

Assets$341,031
Liabilities$1,943
Net Assets$339,088
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KRevenue 2022: $163,384Expenses 2022: $89,169Net Income 2022: $74,2152022Revenue 2023: $456,881Expenses 2023: $230,684Net Income 2023: $226,1972023Revenue 2024: $316,329Expenses 2024: $281,998Net Income 2024: $34,3312024Revenue 2025: $165,864Expenses 2025: $269,712Net Income 2025: -$103,8482025

Highlighted filing

2023

Revenue$456,881
Expenses$230,684
Net Income$226,197
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$456,881
Mission and Program Overview

Mission

Provide Early Childhood Education Program

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,876$200,637▲ $120,761
Land, Buildings, and Equipment, Net$17,122$102,335▲ $85,213
Savings and Temporary Cash Investments$3,111$33,322▲ $30,211
Total Assets$113,956$341,031▲ $227,075
Other Assets Total$13,847$4,737▼ $9,110
Liabilities
Other Liabilities$1,065$1,065→ $0
Accounts Payable and Accrued Expenses-$878-
Total Liabilities$1,065$1,943▲ $878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,891$339,088▲ $226,197
Total Net Assets Fund Balance$112,891$339,088▲ $226,197
Total Liabilities and Net Assets / Fund Balance$113,956$341,031▲ $227,075

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99,229$16,581$115,810
Leasehold Improvements$2,382$954$3,336
Other Land Buildings$724$310-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roya BrownExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Roxanna YatesPresident
Fiorella Ciuffardi YpanquiBoard Member
Nadene KleinBoard Member
Susan CorneliusBoard Member
Alisha Lacombe-EmileSecretary
Ron GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,273
Program Service Revenue
$96,600
Investment Income
$8
Other Revenue
$0
All Other Contributions
$360,273
Change in Net Assets
$226,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,338
Other Expenses$80,346
Total Fundraising Expense$14,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,545$60,000-$134,545
Fees for Services Accounting$4,750$1,301$14,073$20,124
Payroll Taxes$7,838$6,309-$14,147
Depreciation Depletion$13,932--$13,932
Insurance$6,048--$6,048
Occupancy$5,127--$5,127
Travel$3,702--$3,702
All Other Expenses$2,329--$2,329
Office Expenses-$1,944-$1,944
Other Employee Benefits$912$734-$1,646
Other Expenses$1,056--$1,056
Advertising$621--$621
Fees for Services Legal$608--$608
Fees for Services Other$593--$593
Conferences and Meetings$155--$155
Total Functional Expenses$146,323$70,288$14,073$230,684
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable Roya Brown$1,065
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 governing body review Part VI line 11

“The 990 is reviewed by the Executive Director and Treasurer of the board of directors prior to e-filing.”

Conflict of interest policy compliance Part VI line 12C

“Possible conflicts of interest are addressed annually.”

CEO executive director top management comp Part VI line 15A

“Compensation is determined by the board and is based on the value of the assigned position and level of performance.”

Other officer or key employee compensation Part VI line 15B

“Compensation is determined by the board and is based on the value of the assigned position and level of performance.”

Governing documents etc available to public Part VI line 19

“The 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
You Be You Early Learning
EIN
85-2453311
Address
PO Box 390331, Denver, CO 80239

Signing Officer

Name
Roya Brown
Title
Executive Direc
Phone
7207717400
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxanna Yates
Formed
2019
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Rich Tax Services LLC
Address
4470 S Wolcott Ct, Denver, CO 80236
Preparer
Lynn M Rich
Phone
3038870473
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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$341,031
Liabilities
$1,943
Net assets
$339,088
Revenue
$456,881
Expenses
$230,684
Net income
$226,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.70$1.66$2.70$1.04
2024Detailed filing. Detailed filing data is available for this year.$3.80$0.07$3.73$3.16$2.82$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.41$0.02$3.39$4.57$2.31$2.26
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$1.63$0.89$0.74