Civic Intelligence

The Shanon R Hungerford Foundation

990 • Fiscal year 2017 • EIN 20-1051272

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 06, 2018

Organization Profilewww.calyouthservices.org

View Organization Page

23282 Mill Creek DrLaguna Hills, CA 92653

(949) 683-6755

Siviq Scores

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

Liabilities / Assets

71st percentile

0.19x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.8%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-2.9%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$74,980

Up $6,057 (+8.8%) from 2016

Net Assets

Down

$60,490

Down $591 (-1.0%) from 2016

Liabilities

Up

$14,490

Up $6,648 (+85%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin46th percentile

Revenue

Down

$511,526

Down $15,231 (-2.9%) from 2016

Expenses

Down

$500,765

Down $70,656 (-12%) from 2016

Net Income

Up

$10,761

Up $55,425 (+124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$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

2017

Assets$74,980
Liabilities$14,490
Net Assets$60,490
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$511,526
Expenses$500,765
Net Income$10,761
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 6, 2018
Return Version
2017v2.2
Gross Receipts
$511,526
Mission and Program Overview

Mission

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

SUPPORT AND COUNSELING

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,389$63,459▲ $12,070
Accounts Receivable$16,196$10,183▼ $6,013
Land, Buildings, and Equipment, Net$274$274→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$68,923$74,980▲ $6,057
Other Assets Total$1,064$1,064→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,376$10,316▲ $2,940
Other Liabilities$466$4,174▲ $3,708
Total Liabilities$7,842$14,490▲ $6,648
Net Assets / Fund Balance
Unrestricted Net Assets$61,081$60,490▼ $591
Total Net Assets Fund Balance$61,081$60,490▼ $591
Total Liabilities and Net Assets / Fund Balance$68,923$74,980▲ $6,057

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$274$474-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mike DarnoldPresident
Cindy CampbellVice President
Cory DepassDirector
David HungerfordDirector
Gilbert MulhereDirector
Paul SamsonDirector
Steve DobbieDirector
Gaylene RiceSecretary
Robert WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,167
Program Service Revenue
$343,359
Investment Income
$0
Other Revenue
$0
All Other Contributions
$168,167
Change in Net Assets
$10,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,508
Other Expenses$167,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,983--$281,983
Occupancy$39,063--$39,063
Fees for Services Other$30,528--$30,528
Other Employee Benefits$26,960--$26,960
Payroll Taxes$24,565--$24,565
All Other Expenses$14,155$3,411-$17,566
Advertising$16,704--$16,704
Insurance$6,185--$6,185
Other Expenses$4,437--$4,437
Office Expenses$4,037--$4,037
Depreciation Depletion$274--$274
Total Functional Expenses$497,354$3,411$0$500,765
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
Payroll$4,174
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
California Youth Services
EIN
20-1051272
Phone
9496836755
Address
23282 MILL CREEK DR, LAGUNA HILLS, CA 92653

Signing Officer

Name
Mike Darnold
Title
President
Signed
2018-09-06
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Williams Accountancy Corporation
Address
3300 Irvine Ave Ste 330, Newport Beach, CA 92660
Preparer
Robert Williams
Phone
9494767737
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period adjutment to expenses = -$11352”

Raw XML AppendixShowing 400 of 422 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/ProgramServiceRevenueGrp/Desc0FAMILY COUNSELING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0343359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0343359
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0155680
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0176881
IRS990/PYProgramServiceRevenueAmt0371077
IRS990/PYRevenuesLessExpensesAmt0-44664
IRS990/PYSalariesCompEmpBnftPaidAmt0394540
IRS990/PYTotalExpensesAmt0571421
IRS990/PYTotalRevenueAmt0526757
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010761
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0155680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0147117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0787307
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0335859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0371077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0407923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0350200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0398377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01863436
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02650743
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0511526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0526757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0578019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0488947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0545494
IRS990ScheduleA/Total509Grp/TotalAmt02650743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0511526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0526757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0578019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0488947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0545494
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02650743
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0274
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0474
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0274
IRS990ScheduleD/TotalLiabilityAmt04174
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUTMENT TO EXPENSES = -$11352
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068923
IRS990/TotalAssetsEOYAmt074980
IRS990/TotalAssetsGrp/BOYAmt068923
IRS990/TotalAssetsGrp/EOYAmt074980
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168167
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0497354
IRS990/TotalFunctionalExpensesGrp/TotalAmt0500765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07842
IRS990/TotalLiabilitiesEOYAmt014490
IRS990/TotalLiabilitiesGrp/BOYAmt07842
IRS990/TotalLiabilitiesGrp/EOYAmt014490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060490
IRS990/TotalProgramServiceExpensesAmt0497354
IRS990/TotalProgramServiceRevenueAmt0343359
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0343359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0511526
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074980
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt061081
IRS990/UnrestrictedNetAssetsGrp/EOYAmt060490
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.calyouthservices.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE DARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,980
Liabilities
$14,490
Net assets
$60,490
Revenue
$511,526
Expenses
$500,765
Net income
$10,761
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