Civic Intelligence

Pro Youth Centers Inc

990 • Fiscal year 2023 • EIN 26-1523074

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 08, 2024

Organization ProfileN/A
30495 Canwood St Ste 203Agoura Hills, CA 91301-4331

(818) 469-6029

Siviq Scores

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

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.02x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$86,750

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

6.8%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$141,518

Down $2,425 (-1.7%) from 2022

Net Assets

Up

$131,713

Up $2,432 (+1.9%) from 2022

Liabilities

Down

$9,805

Down $4,857 (-33%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin42nd percentile

Revenue

Up

$584,760

Up $37,080 (+6.8%) from 2022

Expenses

Up

$582,327

Up $31,368 (+5.7%) from 2022

Net Income

Up

$2,433

Up $5,712 (+174%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th 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 2023: $141,518Liabilities 2023: $9,805Net Assets 2023: $131,7132023Assets 2024: $112,603Liabilities 2024: $2,870Net Assets 2024: $109,7332024

Highlighted filing

2023

Assets$141,518
Liabilities$9,805
Net Assets$131,713
Open 2023 Filing

Operations Trend

Revenue Growth48th 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 2023: $584,760Expenses 2023: $582,327Net Income 2023: $2,4332023Revenue 2024: $472,036Expenses 2024: $494,016Net Income 2024: -$21,9802024

Highlighted filing

2023

Revenue$584,760
Expenses$582,327
Net Income$2,433
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 8, 2024
Return Version
2023v5.1
Gross Receipts
$588,755
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$77,890$77,182▼ $708
Accounts Receivable$43,562$44,432▲ $870
Land, Buildings, and Equipment, Net$9,791$3,504▼ $6,287
Total Assets$143,943$141,518▼ $2,425
Other Assets Total$12,700$16,400▲ $3,700
Liabilities
Accounts Payable and Accrued Expenses$14,662$9,805▼ $4,857
Total Liabilities$14,662$9,805▼ $4,857
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,281$131,713▲ $2,432
Total Net Assets Fund Balance$129,281$131,713▲ $2,432
Total Liabilities and Net Assets / Fund Balance$143,943$141,518▼ $2,425

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,504$5,605$9,109
Other Assets Org$16,400--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Miki McreeBoard Member/CEOFT$86,750$86,750

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$586,505
Program Service Revenue
$0
Investment Income
$-1,745
Other Revenue
$0
Change in Net Assets
$2,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$584,760
Total Revenue per Audited Statements
$584,760
Total Revenue per Form 990
$584,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,151
Salaries, Compensation, and Employee Benefits$245,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$289,085$10,000-$299,085
Other Salaries and Wages$115,261$13,000-$128,261
Current Officers, Directors, Trustees, and Key Employees-$86,750-$86,750
Office Expenses$16,097$2,842-$18,939
Payroll Taxes$8,805$9,159-$17,964
Other Employee Benefits$12,201--$12,201
Insurance$7,861$1,387-$9,248
Fees for Services Accounting$4,718$832-$5,550
Depreciation Depletion$2,292--$2,292
Conferences and Meetings$825$145-$970
Travel$703$124-$827
Fees for Services Other$240--$240
Total Functional Expenses$458,088$124,239$0$582,327

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$582,327
Total Expenses per Audited Statements$582,327
Total Expenses per Form 990$582,327
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
30495 CANWOOD ST STE 203, AGOURA HILLS, CA 91301-4331

Signing Officer

Name
Miki Mcree
Title
CEO
Phone
8184696029
Signed
2024-10-08
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
6

Preparer

Firm
Kenneth a Bersinger CPA
Address
4120 DOUGLAS BLVD 306-303, GRANITE BAY, CA 95746
Preparer
Kenneth Bersinger
Phone
9168631040
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IRS990/TotalLiabilitiesGrp/BOYAmt014662
IRS990/TotalLiabilitiesGrp/EOYAmt09805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131713
IRS990/TotalProgramServiceExpensesAmt0458088
IRS990/TotalReportableCompFromOrgAmt086750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0584760
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141518
IRS990/TravelGrp/ManagementAndGeneralAmt0124
IRS990/TravelGrp/ProgramServicesAmt0703
IRS990/TravelGrp/TotalAmt0827
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030495 CANWOOD ST STE 203
IRS990/USAddress/CityNm0AGOURA HILLS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0913014331
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKI MCREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08184696029
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRO YOUTH CENTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0PROY
ReturnHeader/Filer/EIN0261523074
ReturnHeader/Filer/PhoneNum08184696029
ReturnHeader/Filer/USAddress/AddressLine1Txt030495 CANWOOD ST STE 203
ReturnHeader/Filer/USAddress/CityNm0AGOURA HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0913014331
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH BERSINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-07T11:50:13-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,518
Liabilities
$9,805
Net assets
$131,713
Revenue
$584,760
Expenses
$582,327
Net income
$2,433
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
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.10$1.32$5.85$5.82$0.02
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