Civic Intelligence

Pro Youth Centers Inc

EIN 26-1523074 • 501(c)3 • Ventura, CA

Profile

Group home to help emotionally disturbed teenagers manage their behavioral pproblems.

1500 Palma Dr Ste 227Ventura, CA 93003-6451

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-4.7%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

37th percentile

-12%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

43rd percentile

-7.2%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$112,603

Down $31,340 (-22%) from 2022

Liabilities

Down

$2,870

Down $11,792 (-80%) from 2022

Net Assets

Down

$109,733

Down $19,548 (-15%) from 2022

Operations
Liabilities / Revenue66th percentileNet Margin37th percentile

Revenue

Down

$472,036

Down $75,644 (-14%) from 2022

Expenses

Down

$494,016

Down $56,943 (-10%) from 2022

Net Income

Down

-$21,980

Down $18,701 (-570%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $68,855Liabilities 2010: $0Net Assets 2010: $68,8552010Assets 2011: $184,790Liabilities 2011: $80,919Net Assets 2011: $103,8712011Assets 2012: $143,533Liabilities 2012: $40,919Net Assets 2012: $102,6142012Assets 2013: $186,221Liabilities 2013: $27,559Net Assets 2013: $158,6622013Assets 2014: $100,636Liabilities 2014: $79,320Net Assets 2014: $21,3162014Assets 2015: $70,155Liabilities 2015: $40,000Net Assets 2015: $30,1552015Assets 2016: $30,035Liabilities 2016: $30,000Net Assets 2016: $352016Assets 2017: $11,755Liabilities 2017: $20,046Net Assets 2017: -$8,2912017Assets 2018: $21,907Liabilities 2018: $10,000Net Assets 2018: $11,9072018Assets 2019: $58,868Liabilities 2019: $17,033Net Assets 2019: $41,8352019Assets 2020: $81,897Liabilities 2020: $6,527Net Assets 2020: $75,3702020Assets 2021: $139,975Liabilities 2021: $7,415Net Assets 2021: $132,5602021Assets 2022: $143,943Liabilities 2022: $14,662Net Assets 2022: $129,2812022Assets 2024: $112,603Liabilities 2024: $2,870Net Assets 2024: $109,7332024

Highlighted filing

2024

Assets$112,603
Liabilities$2,870
Net Assets$109,733
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $291,1132010Expenses 2011: $525,3492011Expenses 2012: $573,8262012Revenue 2013: $542,055Expenses 2013: $492,500Net Income 2013: $49,5552013Revenue 2014: $590,487Expenses 2014: $591,272Net Income 2014: -$7852014Revenue 2015: $723,369Expenses 2015: $714,530Net Income 2015: $8,8392015Revenue 2016: $823,513Expenses 2016: $853,633Net Income 2016: -$30,1202016Revenue 2017: $585,396Expenses 2017: $593,722Net Income 2017: -$8,3262017Revenue 2018: $438,900Expenses 2018: $418,702Net Income 2018: $20,1982018Revenue 2019: $461,998Expenses 2019: $429,907Net Income 2019: $32,0912019Revenue 2020: $471,671Expenses 2020: $438,106Net Income 2020: $33,5652020Revenue 2021: $672,540Expenses 2021: $615,350Net Income 2021: $57,1902021Revenue 2022: $547,680Expenses 2022: $550,959Net Income 2022: -$3,2792022Revenue 2024: $472,036Expenses 2024: $494,016Net Income 2024: -$21,9802024

Highlighted filing

2024

Revenue$472,036
Expenses$494,016
Net Income-$21,980
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$112,603
Liabilities
$2,870
Net assets
$109,733
Revenue
$472,036
Expenses
$494,016
Net income
-$21,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.03$1.10$4.72$4.94$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.15$1.29$5.48$5.51$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.07$1.33$6.73$6.15$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.07$0.75$4.72$4.38$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.17$0.42$4.62$4.30$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.10$0.12$4.39$4.19$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.20$0.08$5.85$5.94$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.00$8.24$8.54$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.40$0.30$7.23$7.15$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.79$0.21$5.90$5.91$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.28$1.59$5.42$4.93$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.41$1.03$5.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.81$1.04$5.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$2.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 16, 2025
Return Version
2024v5.2
Gross Receipts
$472,036
Mission and Program Overview

Mission

Group home to help emotionally disturbed teenagers manage their behavioral pproblems.

Residential care and treatment of emotionally and physically neglected children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,182$60,862▼ $16,320
Accounts Receivable$44,432$26,158▼ $18,274
Prepaid Expenses and Deferred Charges-$7,500-
Land, Buildings, and Equipment, Net$3,504$1,683▼ $1,821
Total Assets$141,518$112,603▼ $28,915
Other Assets Total$16,400$16,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,805$2,870▼ $6,935
Total Liabilities$9,805$2,870▼ $6,935
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,713$109,733▼ $21,980
Total Net Assets Fund Balance$131,713$109,733▼ $21,980
Total Liabilities and Net Assets / Fund Balance$141,518$112,603▼ $28,915

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,683$7,426$9,109
Other Assets Org$16,400--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Miki McreeBoard Member/CEOFT$91,000$91,000

Board Members and Trustees

NameTitle
Mitchell FosterBoard Member/CFO
Joanne BrustBoard Member/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$472,036
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-21,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$472,036
Total Revenue per Audited Statements
$472,036
Total Revenue per Form 990
$472,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,157
Other Expenses$246,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$201,607$12,000-$213,607
Other Salaries and Wages$98,107$21,250-$119,357
Current Officers, Directors, Trustees, and Key Employees-$91,000-$91,000
Other Employee Benefits$20,042--$20,042
Payroll Taxes$6,479$10,279-$16,758
Office Expenses$14,047$2,480-$16,527
Fees for Services Accounting$4,675$825-$5,500
Insurance$3,358$593-$3,951
Fees for Services Other$3,087--$3,087
Fees for Services Legal$1,884$332-$2,216
Depreciation Depletion$1,822--$1,822
Conferences and Meetings$127$22-$149
Total Functional Expenses$355,235$138,781$0$494,016

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$494,016
Total Expenses per Audited Statements$494,016
Total Expenses per Form 990$494,016
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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, Part VI, Section B, Line 11B

“Ceo reviews return prior to filing”

Form 990, Part VI, Section C, Line 19

“Copies available upon request”

Filing and Contact Details

Filer

Filer Name
Pro Youth Centers Inc
EIN
26-1523074
Phone
8184696029
Address
1500 PALMA DR STE 227, VENTURA, CA 93003-6451

Signing Officer

Name
Miki Mcree
Title
CEO
Phone
8184696029
Signed
2025-07-16
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
4

Preparer

Firm
Kenneth a Bersinger CPA
Address
4120 DOUGLAS BLVD 306-303, GRANITE BAY, CA 95746
Preparer
Kenneth Bersinger
Phone
9168631040
Raw XML Appendix330 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO REVIEWS RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355235
IRS990/TotalFunctionalExpensesGrp/TotalAmt0494016
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IRS990/TotalReportableCompFromOrgAmt091000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0472036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112603
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0VENTURA
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IRS990/USAddress/ZIPCd0930036451
IRS990/VotingMembersGoverningBodyCnt03
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKI MCREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08184696029
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRO YOUTH CENTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0PROY
ReturnHeader/Filer/EIN0261523074
ReturnHeader/Filer/PhoneNum08184696029
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 PALMA DR STE 227
ReturnHeader/Filer/USAddress/CityNm0VENTURA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0930036451
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680322581
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH A BERSINGER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04120 DOUGLAS BLVD 306-303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANITE BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095746
ReturnHeader/PreparerPersonGrp/PhoneNum09168631040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH BERSINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-17T01:22:44-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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