Civic Intelligence

Pro Youth Centers Inc

990 • Fiscal year 2015 • EIN 26-1523074

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 05, 2016

Organization ProfileN/A
28816 Conejo View DrAgoura Hills, CA 91301

(818) 469-6029

Siviq Scores

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

Liabilities / Assets

85th percentile

0.57x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$130,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

5th percentile

-30%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$70,155

Down $30,481 (-30%) from 2014

Net Assets

Up

$30,155

Up $8,839 (+41%) from 2014

Liabilities

Down

$40,000

Down $39,320 (-50%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin44th percentile

Revenue

Up

$723,369

Up $132,882 (+23%) from 2014

Expenses

Up

$714,530

Up $123,258 (+21%) from 2014

Net Income

Up

$8,839

Up $9,624 (+1226%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2015

Assets$70,155
Liabilities$40,000
Net Assets$30,155
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

2015

Revenue$723,369
Expenses$714,530
Net Income$8,839
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 5, 2016
Return Version
2015v2.0
Gross Receipts
$723,369
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,564$44,947▼ $23,617
Loans From Officers Directors$66,749$40,000▼ $26,749
Rtn Earn Endowment Incm Other Fnds$21,316$30,155▲ $8,839
Land, Buildings, and Equipment, Net$32,072$25,208▼ $6,864
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$100,636$70,155▼ $30,481
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$12,571--
Total Liabilities$79,320$40,000▼ $39,320
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,316$30,155▲ $8,839
Total Liabilities and Net Assets / Fund Balance$100,636$70,155▼ $30,481

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,208$22,344$47,552
Other Land Buildings-$2,143$2,143
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Miki McreePresident & CEOFT$130,000$130,000
Dave BrustTreasurer-$1,500$1,500

Board Members and Trustees

NameTitle
Mitch FosterVice President
Joanne BrustSecretary
Marshall LucasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$723,369
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$380,276
Other Expenses$334,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,933--$225,933
Current Officers, Directors, Trustees, and Key Employees$65,000$66,500-$131,500
Occupancy$87,548$11,400-$98,948
All Other Expenses$43,357$2,736-$46,093
Insurance$45,439--$45,439
Payroll Taxes$22,843--$22,843
Other Expenses$21,093--$21,093
Fees for Services Accounting-$10,950-$10,950
Office Expenses-$9,009-$9,009
Depreciation Depletion$6,864--$6,864
Fees for Services Other$2,758--$2,758
Total Functional Expenses$613,935$100,595$0$714,530
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Genesis McreeEmployeeWagesNo$27,560

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$66,749$40,000▼ $26,749
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Business relationship with organization members
Yes
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
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

“Electronic copy was provided to officer/director for review and approval.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Approval of compensation is made by a majority of the directors.”

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

“All documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pro Youth Centers Inc
EIN
26-1523074
Phone
8184696029
Address
28816 CONEJO VIEW DR, AGOURA HILLS, CA 91301

Signing Officer

Name
Miki Mcree
Title
President & CEO
Signed
2016-02-05
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
20

Preparer

Firm
Daniel J Rodriguez CPA
Address
6205 Timberlane St, Agoura Hills, CA 91301
Preparer
Dan Rodriguez CPA
Phone
8185978297
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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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047552
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02143
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02143
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025208
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GENESIS MCREE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt027560
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0130998
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MIKI MCREE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION LEASES A GROUP HOME AND AUTOMOBILE FROM ITS PRINCIPAL FOUNDER AND OFFICER/DIRECTOR. TOTAL GROUP HOME RENT PAID IN 2015 WAS $33,000 AND TOTAL AUTO LEASE PAYMENTS WERE $6,000.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt040000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTRONIC COPY WAS PROVIDED TO OFFICER/DIRECTOR FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROVAL OF COMPENSATION IS MADE BY A MAJORITY OF THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100636
IRS990/TotalAssetsEOYAmt070155
IRS990/TotalAssetsGrp/BOYAmt0100636
IRS990/TotalAssetsGrp/EOYAmt070155
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0613935
IRS990/TotalFunctionalExpensesGrp/TotalAmt0714530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079320
IRS990/TotalLiabilitiesEOYAmt040000
IRS990/TotalLiabilitiesGrp/BOYAmt079320
IRS990/TotalLiabilitiesGrp/EOYAmt040000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030155
IRS990/TotalProgramServiceExpensesAmt0613935
IRS990/TotalProgramServiceRevenueAmt0723369
IRS990/TotalReportableCompFromOrgAmt0131500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0723369
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0723369
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100636
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070155
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012571
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKI MCREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRO YOUTH CENTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0PROY
ReturnHeader/Filer/EIN0261523074
ReturnHeader/Filer/PhoneNum08184696029
ReturnHeader/Filer/USAddress/AddressLine1Txt028816 CONEJO VIEW DR
ReturnHeader/Filer/USAddress/CityNm0AGOURA HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL J RODRIGUEZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06205 Timberlane St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Agoura Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091301
ReturnHeader/PreparerPersonGrp/PhoneNum08185978297
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN RODRIGUEZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-05T12:11:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,155
Liabilities
$40,000
Net assets
$30,155
Revenue
$723,369
Expenses
$714,530
Net income
$8,839
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