Civic Intelligence

California Youth Services

EIN 20-1051272 • 501(c)3 • Laguna Hills, CA

Profile

Rehabilitation and ongoing support and counseling for individuals and their families.

23282 Mill Creek Dr APT 130 PMB 926Laguna Hills, CA 92653

www.calyouthservices.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.10x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

22nd percentile

-7.8%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$451,572

Down $38,119 (-7.8%) from 2024

Liabilities

Down

$82,930

Down $58,679 (-41%) from 2024

Net Assets

Up

$368,642

Up $20,560 (+5.9%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin46th percentile

Revenue

Up

$854,341

Up $123,793 (+17%) from 2024

Expenses

Up

$833,781

Up $74,911 (+9.9%) from 2024

Net Income

Up

$20,560

Up $48,882 (+173%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$600K$400K$200K$0Assets 2010: $65,356Net Assets 2010: $65,3562010Assets 2011: $57,627Liabilities 2011: $3,836Net Assets 2011: $53,7912011Assets 2012: $70,190Liabilities 2012: $2,775Net Assets 2012: $67,4152012Assets 2013: $62,659Liabilities 2013: $1,602Net Assets 2013: $61,0572013Assets 2014: $76,193Liabilities 2014: $2,853Net Assets 2014: $73,3402014Assets 2015: $114,594Liabilities 2015: $8,849Net Assets 2015: $105,7452015Assets 2016: $68,923Liabilities 2016: $7,842Net Assets 2016: $61,0812016Assets 2017: $74,980Liabilities 2017: $14,490Net Assets 2017: $60,4902017Assets 2018: $51,221Liabilities 2018: $33,042Net Assets 2018: $18,1792018Assets 2019: $84,941Liabilities 2019: $7,808Net Assets 2019: $77,1332019Assets 2020: $172,839Liabilities 2020: $108,931Net Assets 2020: $63,9082020Assets 2021: $321,877Liabilities 2021: $103,669Net Assets 2021: $218,2082021Assets 2022: $443,950Liabilities 2022: $80,327Net Assets 2022: $363,6232022Assets 2023: $451,068Liabilities 2023: $65,006Net Assets 2023: $386,0622023Assets 2024: $489,691Liabilities 2024: $141,609Net Assets 2024: $348,0822024Assets 2025: $451,572Liabilities 2025: $82,930Net Assets 2025: $368,6422025

Highlighted filing

2025

Assets$451,572
Liabilities$82,930
Net Assets$368,642
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $54,836Expenses 2010: $28,351Net Income 2010: $26,4852010Revenue 2011: $134,501Expenses 2011: $146,066Net Income 2011: -$11,5652011Revenue 2012: $487,748Expenses 2012: $474,124Net Income 2012: $13,6242012Revenue 2013: $545,494Expenses 2013: $551,852Net Income 2013: -$6,3582013Revenue 2014: $488,947Expenses 2014: $476,664Net Income 2014: $12,2832014Revenue 2015: $578,019Expenses 2015: $545,614Net Income 2015: $32,4052015Revenue 2016: $526,757Expenses 2016: $571,421Net Income 2016: -$44,6642016Revenue 2017: $511,526Expenses 2017: $500,765Net Income 2017: $10,7612017Revenue 2018: $467,570Expenses 2018: $509,881Net Income 2018: -$42,3112018Revenue 2019: $301,028Expenses 2019: $242,074Net Income 2019: $58,9542019Revenue 2020: $436,795Expenses 2020: $450,020Net Income 2020: -$13,2252020Revenue 2021: $502,667Expenses 2021: $349,342Net Income 2021: $153,3252021Revenue 2022: $616,925Expenses 2022: $521,602Net Income 2022: $95,3232022Revenue 2023: $980,830Expenses 2023: $958,391Net Income 2023: $22,4392023Revenue 2024: $730,548Expenses 2024: $758,870Net Income 2024: -$28,3222024Revenue 2025: $854,341Expenses 2025: $833,781Net Income 2025: $20,5602025

Highlighted filing

2025

Revenue$854,341
Expenses$833,781
Net Income$20,560
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,572
Liabilities
$82,930
Net assets
$368,642
Revenue
$854,341
Expenses
$833,781
Net income
$20,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.52$0.83$3.69$8.54$8.34$0.21
2024Detailed filing. Detailed filing data is available for this year.$4.90$1.42$3.48$7.31$7.59$0.28
2023Detailed filing. Detailed filing data is available for this year.$4.51$0.65$3.86$9.81$9.58$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.44$0.80$3.64$6.17$5.22$0.95
2021Detailed filing. Detailed filing data is available for this year.$3.22$1.04$2.18$5.03$3.49$1.53
2020Detailed filing. Detailed filing data is available for this year.$1.73$1.09$0.64$4.37$4.50$0.13
2019Summary only. Only limited summary data is available for this year.$0.85$0.08$0.77$3.01$2.42$0.59
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.33$0.18$4.68$5.10$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.14$0.60$5.12$5.01$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.61$5.27$5.71$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.09$1.06$5.78$5.46$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$4.89$4.77$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$5.45$5.52$0.06
2012Summary only. Only limited summary data is available for this year.$0.70$0.03$0.67$4.88$4.74$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.04$0.54$1.35$1.46$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.65$0.55$0.28$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$935,976
Mission and Program Overview

Mission

Rehabilitation and ongoing support and counseling for individuals and their families.

Support and Counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$333,162$372,654▲ $39,492
Accounts Receivable$35,936$24,825▼ $11,111
Cash and Non-Interest-Bearing Accounts$165$80▼ $85
Total Assets$489,691$451,572▼ $38,119
Other Assets Total$120,428$54,013▼ $66,415
Liabilities
Other Liabilities$138,566$71,691▼ $66,875
Accounts Payable and Accrued Expenses$3,043$11,239▲ $8,196
Total Liabilities$141,609$82,930▼ $58,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$347,682$368,642▲ $20,960
Net Assets With Donor Restrictions$400--
Total Net Assets Fund Balance$348,082$368,642▲ $20,560
Total Liabilities and Net Assets / Fund Balance$489,691$451,572▼ $38,119

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$46,046--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret DiazExecutive DirectorFT$121,611$44,400$166,011
Jeremy OConnerClinical DirectorFT$111,061$26,903$137,964

Board Members and Trustees

NameTitle
Carlos AguilarPresident
Mike DarnoldVice President
David HungerfordDirector
Dr Anne Luhan MDDirector
Flo MulhereDirector
Jenee Steury CPADirector
Leslie ManderscheidDirector
Michael UppDirector
Mike JonesDirector
Peter HilenDirector
Shawn SimmonsDirector
Tami WilhelmDirector
Gaylene RiceSecretary
Lynda Bergh HerringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,930
Program Service Revenue
$415,898
Investment Income
$49
Other Revenue
$97,464
All Other Contributions
$268,930
Change in Net Assets
$20,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$671,366
Other Expenses$162,415
Total Fundraising Expense$99,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,031$48,103$75,031$316,165
Current Officers, Directors, Trustees, and Key Employees$168,133$56,909-$225,042
Other Employee Benefits$57,948$16,849$12,039$86,836
Occupancy$45,501$15,694$3,897$65,092
Payroll Taxes$29,083$8,306$5,934$43,323
Office Expenses$6,160$18,797$255$25,212
Insurance$3,263$8,205$678$12,146
Fees for Services Other$4,564$555$396$5,515
Advertising$2,505-$1,706$4,211
Fees for Services Accounting-$4,000-$4,000
Conferences and Meetings-$2,086-$2,086
Other Expenses$1,370--$1,370
Fees for Services Legal-$148-$148
Total Functional Expenses$554,193$179,652$99,936$833,781
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$176,330
Fundraising Direct Expenses$81,635
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$248,330$176,330$29,666$146,664
Total Events$248,330$176,330$81,635$94,695
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$49,697
Federal income taxes$21,994
Operating Lease Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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 11A

“The Treasurer reviews and approves the Organizations tax returns prior to filing.”

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

“During the first meeting of each year, the Board of Directors discusses any real or perceived conflicts of interest.”

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

“The Board of Directors approves the budget as well as any salary increase for the Executive Directors. The Board President submits letters regarding rate increasses to the Executive Director once approved. Salary is determined on current competitive compensation as well as what the budget allows.”

Form 990, Part VI, Section C, Line 19

“The Organizations governing documents are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
California Youth Services
EIN
20-1051272
Phone
9493039015
Address
23282 Mill Creek Dr APT 130 PMB 926, Laguna Hills, CA 92653

Signing Officer

Name
Margie Diaz
Title
Executive Director
Phone
9493039015
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margie Diaz
Formed
2005
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
16
Volunteers
20

Preparer

Firm
Sonnenberg & Company CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“California Youth Services CYS programs support youth and families facing substance abuse, behavioral, and mental health challenges.CYS offers individual and family counseling, structured programs such as JADE and Pathways, drug testing, alternative-to-suspension programs, ongoing aftercare, and community and parent education workshops. Counseling addresses substance use, mental health, and behavioral concerns, while structured programs teach life skills, emotional regulation, and resilience. Families in need receive program fee support to ensure equitable access.Program outcomes are measured through progress notes, attendance, and pre/post assessments. In the past year, participants have shown measurable improvement in coping skills, decision-making, family communication, and overall well-being. CYS combines direct services, family engagement, drug education, and ongoing support to achieve sustainable, positive outcomes for youth and families.”

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IRS990/Desc0California Youth Services CYS provided services to 2,197 youth and families through programs addressing substance abuse, behavioral, and mental health challenges. The Pathways Counseling Program served 225 youth and families, delivering 1,918 counseling sessions to improve coping skills, family communication, and overall well-being. The Juvenile Alcohol Drug Education JADE program served 343 youth and families, offering alcohol and drug awareness, life skills, and resilience-building activities that promote healthy decision-making and self-esteem. Our Drug Testing and Alternative-to-Suspension ATS programs reached 1,629 youth, including 1,441 through drug testing and 188 through ATS interventions, to help participants remain engaged in school while addressing substance use concerns. See Schedule O for continuation of explanation
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IRS990/Form990PartVIISectionAGrp/PersonNm13Jenee Steury CPA
IRS990/Form990PartVIISectionAGrp/PersonNm14Tami Wilhelm
IRS990/Form990PartVIISectionAGrp/PersonNm15Michael Upp
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