Civic Intelligence

Pro Youth Centers Inc

990 • Fiscal year 2017 • EIN 26-1523074

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

Organization ProfileN/A
30495 Canwood StAgoura Hills, CA 91301

(818) 469-6029

Siviq Scores

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

Liabilities / Assets

97th percentile

1.71x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

86th percentile

$94,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

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

Asset Growth

2nd percentile

-61%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$11,755

Down $18,280 (-61%) from 2016

Net Assets

Down

-$8,291

Down $8,326 (-23789%) from 2016

Liabilities

Down

$20,046

Down $9,954 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin35th percentile

Revenue

Down

$585,396

Down $238,117 (-29%) from 2016

Expenses

Down

$593,722

Down $259,911 (-30%) from 2016

Net Income

Up

-$8,326

Up $21,794 (+72%) from 2016

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

2017

Assets$11,755
Liabilities$20,046
Net Assets-$8,291
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$585,396
Expenses$593,722
Net Income-$8,326
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.2
Gross Receipts
$585,396
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$30,000$15,000▼ $15,000
Cash and Non-Interest-Bearing Accounts$14,280$0▼ $14,280
Land, Buildings, and Equipment, Net$15,755$11,755▼ $4,000
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-
Rtn Earn Endowment Incm Other Fnds$35$-8,291▼ $8,326
Total Assets$30,035$11,755▼ $18,280
Other Assets Total-$0-
Liabilities
Other Liabilities-$5,046-
Total Liabilities$30,000$20,046▼ $9,954
Net Assets / Fund Balance
Total Net Assets Fund Balance$35$-8,291▼ $8,326
Total Liabilities and Net Assets / Fund Balance$30,035$11,755▼ $18,280

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,755$35,797$47,552
Other Land Buildings-$2,143$2,143
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Miki McreePresident & CEOFT$94,000$94,000

Board Members and Trustees

NameTitle
Mitchell FosterVice President
Joanne BrustSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$585,396
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,589
Other Expenses$290,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$151,472--$151,472
Occupancy$103,692$8,000-$111,692
Current Officers, Directors, Trustees, and Key Employees$47,000$47,000-$94,000
Payroll Taxes$58,117--$58,117
Insurance$43,628--$43,628
All Other Expenses$30,816$2,058-$32,874
Office Expenses-$14,755-$14,755
Other Expenses$7,453--$7,453
Depreciation Depletion$4,000--$4,000
Fees for Services Other$2,828--$2,828
Fees for Services Accounting-$1,820-$1,820
Total Functional Expenses$520,089$73,633$0$593,722
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$10,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$30,000$15,000▼ $15,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$5,046
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
30495 CANWOOD ST, AGOURA HILLS, CA 91301

Signing Officer

Name
Miki Mcree
Title
President & CEO
Signed
2018-05-29
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
19

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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015000
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 FROM ITS PRINCIPAL FOUNDER AND OFFICER/DIRECTOR. TOTAL GROUP HOME RENT PAID IN 2017 WAS $54,050.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt015000
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/TotalAssetsBOYAmt030035
IRS990/TotalAssetsEOYAmt011755
IRS990/TotalAssetsGrp/BOYAmt030035
IRS990/TotalAssetsGrp/EOYAmt011755
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0520089
IRS990/TotalFunctionalExpensesGrp/TotalAmt0593722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030000
IRS990/TotalLiabilitiesEOYAmt020046
IRS990/TotalLiabilitiesGrp/BOYAmt030000
IRS990/TotalLiabilitiesGrp/EOYAmt020046
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8291
IRS990/TotalProgramServiceExpensesAmt0520089
IRS990/TotalProgramServiceRevenueAmt0585396
IRS990/TotalReportableCompFromOrgAmt094000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0585396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0585396
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011755
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKI MCREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRO YOUTH CENTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0PROY
ReturnHeader/Filer/EIN0261523074
ReturnHeader/Filer/PhoneNum08184696029
ReturnHeader/Filer/USAddress/AddressLine1Txt030495 CANWOOD ST
ReturnHeader/Filer/USAddress/CityNm0AGOURA HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954501429
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/ReturnTs02018-05-29T12:39:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,755
Liabilities
$20,046
Net assets
-$8,291
Revenue
$585,396
Expenses
$593,722
Net income
-$8,326
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
2017Detailed filing. Detailed filing data is available for this year.$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