Civic Intelligence

Willie Youngs Home for Young Men Inc

EIN 30-0283263 • 501(c)3 • Bakersfield, CA

Profile

Short Term Residential Treatment Program facility

4200 Crescent Rock LnBakersfield, CA 93311-2860
Siviq Scores

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

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.28x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.6%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$207,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,639,029

Up $1,328,915 (+429%) from 2021

Liabilities

Up

$540,898

Up $461,111 (+578%) from 2021

Net Assets

Up

$1,098,131

Up $867,804 (+377%) from 2021

Operations
Liabilities / Revenue73rd percentileNet Margin31st percentile

Revenue

Up

$1,918,580

Up $706,862 (+58%) from 2021

Expenses

Up

$1,987,359

Up $766,070 (+63%) from 2021

Net Income

Down

-$68,779

Down $59,208 (-619%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $367,970Liabilities 2020: $128,073Net Assets 2020: $239,8972020Assets 2021: $310,114Liabilities 2021: $79,787Net Assets 2021: $230,3272021Assets 2024: $1,639,029Liabilities 2024: $540,898Net Assets 2024: $1,098,1312024

Highlighted filing

2024

Assets$1,639,029
Liabilities$540,898
Net Assets$1,098,131
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2020: $1,096,836Expenses 2020: $957,095Net Income 2020: $139,7412020Revenue 2021: $1,211,718Expenses 2021: $1,221,289Net Income 2021: -$9,5712021Revenue 2024: $1,918,580Expenses 2024: $1,987,359Net Income 2024: -$68,7792024

Highlighted filing

2024

Revenue$1,918,580
Expenses$1,987,359
Net Income-$68,779
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,639,029
Liabilities
$540,898
Net assets
$1,098,131
Revenue
$1,918,580
Expenses
$1,987,359
Net income
-$68,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.54$1.10$1.92$1.99$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.08$0.23$1.21$1.22$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.13$0.24$1.10$0.96$0.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 21, 2022
Return Version
2021v4.0
Gross Receipts
$1,211,718
Mission and Program Overview

Mission

Short Term Residential Treatment Program facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$193,057$169,201▼ $23,856
Pledges and Grants Receivable$124,872$96,818▼ $28,054
Accounts Receivable$21,625$14,000▼ $7,625
Land, Buildings, and Equipment, Net$11,416$13,095▲ $1,679
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$367,970$310,114▼ $57,856
Other Assets Total$17,000$17,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$39,720$54,123▲ $14,403
Other Liabilities$88,353$25,664▼ $62,689
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$128,073$79,787▼ $48,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$239,897$230,327▼ $9,570
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$239,897$230,327▼ $9,570
Total Liabilities and Net Assets / Fund Balance$367,970$310,114▼ $57,856

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,095$19,743$32,838
Other Assets Org$17,000--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samuel CampbellCEOFT$158,400$158,400

Board Members and Trustees

NameTitle
Meshaun PurnellDirector Secretary
Leslie AmponsahDirector Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,131,718
Investment Income
$0
Other Revenue
$80,000
All Other Contributions
$0
Change in Net Assets
$-9,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,211,718
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,211,718
Total Revenue per Form 990
$1,211,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$937,165
Other Expenses$284,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$669,081$0$0$669,081
Current Officers, Directors, Trustees, and Key Employees$0$158,400$0$158,400
Payroll Taxes$69,559$11,437$0$80,996
Occupancy$75,060$2,072$0$77,132
Travel$45,093$478$0$45,571
Other Employee Benefits$28,688$0$0$28,688
All Other Expenses$10,827$15,279$0$26,106
Fees for Services Accounting$0$18,833$0$18,833
Other Expenses$16,229$0$0$16,229
Office Expenses$0$6,861$0$6,861
Depreciation Depletion$4,820$0$0$4,820
Conferences and Meetings$510$0$0$510
Interest$79$0$0$79
Advertising$0$28$0$28
Total Functional Expenses$1,007,901$213,388$0$1,221,289

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,221,289
Total Expenses per Audited Statements$1,221,289
Total Expenses per Form 990$1,221,289
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal payroll taxes$14,262
State payroll taxes$11,402
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 15

“The salary for the officers and key employees is regulated by the State of California and follow the IRS Code Section 4958 guidelines based on the annual budget of the organization of other similar organizations for profit or not for profit.”

Filing and Contact Details

Filer

Filer Name
Willie Youngs Home for Young Men Inc
EIN
30-0283263
In Care Of
% Samuel Campbell
Phone
3106414996
Address
4200 CRESCENT ROCK LN, BAKERSFIELD, CA 93311-2860

Signing Officer

Name
Samuel Campbell
Title
CEO
Signed
2022-10-21
Discuss with paid preparer
No

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
25
Volunteers
0

Preparer

Firm
I B S Services Inc
Address
5767 Uplander Way, Suite 206, Culver City, CA 90230
Preparer
Ivan Colon
Phone
3106414996
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The CEO is responsible for ensuring that an annual audit is arranged completed and the results are received and provided to the board. The CFO will contract with a local accounting firm annually to conduct an audit of the organization's fiscal practices books and records. The CFO will facilitate the onsite review and organization of records needed to ensure a successful audit. The CFO will receive a written report from the accounting firm will review the report and present the findings to the board. The CFO will additionally report recommendations of the audit to the board committee. Feedback and suggestions will be sought from the committee to assist in the enhancement of business practices. The actions taken to enhance business practices and the results of those actions will be documented and reported in the meeting minutes”

Raw XML AppendixShowing 400 of 638 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.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990/Form990PartVIISectionAGrp/PersonNm1Leslie Amponsah
IRS990/Form990PartVIISectionAGrp/PersonNm2Meshaun Purnell
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Dir Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Dir Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
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