Civic Intelligence

Pro Youth Centers Inc

990 • Fiscal year 2016 • EIN 26-1523074

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

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

(818) 469-6029

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

31st percentile

-3.7%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$130,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

2nd percentile

-57%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$30,035

Down $40,120 (-57%) from 2015

Net Assets

Down

$35

Down $30,120 (-100%) from 2015

Liabilities

Down

$30,000

Down $10,000 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin31st percentile

Revenue

Up

$823,513

Up $100,144 (+14%) from 2015

Expenses

Up

$853,633

Up $139,103 (+19%) from 2015

Net Income

Down

-$30,120

Down $38,959 (-441%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$30,035
Liabilities$30,000
Net Assets$35
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$823,513
Expenses$853,633
Net Income-$30,120
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$823,513
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$40,000$30,000▼ $10,000
Land, Buildings, and Equipment, Net$25,208$15,755▼ $9,453
Cash and Non-Interest-Bearing Accounts$44,947$14,280▼ $30,667
Total Assets$70,155$30,035▼ $40,120
Liabilities
Total Liabilities$40,000$30,000▼ $10,000
Net Assets / Fund Balance
Unrestricted Net Assets$30,155$35▼ $30,120
Total Net Assets Fund Balance$30,155$35▼ $30,120
Total Liabilities and Net Assets / Fund Balance$70,155$30,035▼ $40,120

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,755$33,940$49,695
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Miki McreePresidentFT$130,000$130,000
David BrustTreasurerPT$19,500$19,500

Board Members and Trustees

NameTitle
Joanne BrustSecretary
Marshall LucasSecretary
Mitchell FosterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$56,856
Program Service Revenue
$766,657
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-30,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,470
Other Expenses$414,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,608--$254,608
Current Officers, Directors, Trustees, and Key Employees$65,000$84,500-$149,500
Occupancy$102,800$15,700-$118,500
Insurance$69,011--$69,011
All Other Expenses$38,052$7,611-$45,663
Payroll Taxes-$35,362-$35,362
Fees for Services Other$32,050$2,764-$34,814
Other Expenses$21,213--$21,213
Depreciation Depletion-$9,453-$9,453
Office Expenses$536$6,195-$6,731
Fees for Services Accounting-$5,200-$5,200
Interest-$186-$186
Total Functional Expenses$686,662$166,971$0$853,633
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
Miki McreePresidentSee BelowNo$78,800

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$40,000$30,000▼ $10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 19

“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 DRIVE, AGOURA HILLS, CA 91301

Signing Officer

Name
Miki Mcree
Title
President
Phone
8184696029
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miki Mcree
Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
25

Preparer

Firm
SARNA & COMPANY CPA'S
Address
3195 OLD CONEJO ROAD, THOUSAND OAKS, CA 91320-2151
Preparer
Dennis Sarna CPA
Phone
8053718900
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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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IRS990/UnrestrictedNetAssetsGrp/BOYAmt030155
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0AGOURA HILLS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091301
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKI MCREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08184696029
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRO YOUTH CENTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0PROY
ReturnHeader/Filer/EIN0261523074
ReturnHeader/Filer/PhoneNum08184696029
ReturnHeader/Filer/USAddress/AddressLine1Txt028816 CONEJO VIEW DRIVE
ReturnHeader/Filer/USAddress/CityNm0AGOURA HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091301
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F18DE0D633C64D7130F9E932072008447B72E227
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954191683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SARNA & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03195 OLD CONEJO ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THOUSAND OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913202151
ReturnHeader/PreparerPersonGrp/PhoneNum08053718900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS SARNA CPA
ReturnHeader/ReturnTs02017-05-15T12:38:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,035
Liabilities
$30,000
Net assets
$35
Revenue
$823,513
Expenses
$853,633
Net income
-$30,120
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
2016Detailed filing. Detailed filing data is available for this year.$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