Civic Intelligence

Main Street Youth & Family Services

990 • Fiscal year 2013 • EIN 35-2274016

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 07, 2014

PO Box 69015895269-0158

(209) 478-4554

Siviq Scores

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

Liabilities / Assets

87th percentile

0.80x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$80,327

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

92nd percentile

53%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$215,104

Up $74,522 (+53%) from 2012

Net Assets

Up

$42,704

Up $5,713 (+15%) from 2012

Liabilities

Up

$172,400

Up $68,809 (+66%) from 2012

Revenue

$2,165,970

No earlier filing loaded for comparison.

Expenses

Up

$2,160,257

Up $1,186,538 (+122%) from 2012

Net Income

$5,713

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $140,582Liabilities 2012: $103,591Net Assets 2012: $36,9912012Assets 2013: $215,104Liabilities 2013: $172,400Net Assets 2013: $42,7042013Assets 2014: $161,366Liabilities 2014: $199,142Net Assets 2014: -$37,7762014Assets 2015: $225,349Liabilities 2015: $227,425Net Assets 2015: -$2,0762015Assets 2016: $190,004Liabilities 2016: $230,066Net Assets 2016: -$40,0622016Assets 2017: $272,502Liabilities 2017: $270,974Net Assets 2017: $1,5282017Assets 2018: $381,471Liabilities 2018: $339,642Net Assets 2018: $41,8292018Assets 2019: $770,752Liabilities 2019: $506,713Net Assets 2019: $264,0392019Assets 2020: $3,088,771Liabilities 2020: $2,701,054Net Assets 2020: $387,7172020Assets 2021: $4,034,178Liabilities 2021: $3,978,279Net Assets 2021: $55,8992021Assets 2022: $5,091,578Liabilities 2022: $4,318,481Net Assets 2022: $773,0972022Assets 2023: $4,432,180Liabilities 2023: $3,983,717Net Assets 2023: $448,4632023Assets 2024: $4,679,245Liabilities 2024: $4,041,708Net Assets 2024: $637,5372024

Highlighted filing

2013

Assets$215,104
Liabilities$172,400
Net Assets$42,704

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2012: $973,7192012Revenue 2013: $2,165,970Expenses 2013: $2,160,257Net Income 2013: $5,7132013Revenue 2014: $1,838,084Expenses 2014: $1,918,564Net Income 2014: -$80,4802014Revenue 2015: $2,030,583Expenses 2015: $1,994,883Net Income 2015: $35,7002015Revenue 2016: $1,686,757Expenses 2016: $1,724,743Net Income 2016: -$37,9862016Revenue 2017: $2,011,182Expenses 2017: $1,861,021Net Income 2017: $150,1612017Revenue 2018: $2,503,677Expenses 2018: $2,463,376Net Income 2018: $40,3012018Revenue 2019: $3,938,456Expenses 2019: $3,716,246Net Income 2019: $222,2102019Revenue 2020: $6,027,593Expenses 2020: $5,903,915Net Income 2020: $123,6782020Revenue 2021: $5,688,240Expenses 2021: $6,020,058Net Income 2021: -$331,8182021Revenue 2022: $7,016,484Expenses 2022: $6,297,648Net Income 2022: $718,8362022Revenue 2023: $6,714,314Expenses 2023: $7,038,948Net Income 2023: -$324,6342023Revenue 2024: $8,183,715Expenses 2024: $7,994,641Net Income 2024: $189,0742024

Highlighted filing

2013

Revenue$2,165,970
Expenses$2,160,257
Net Income$5,713
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 7, 2014
Return Version
2013v3.1
Gross Receipts
$2,165,970
Mission and Program Overview

Mission

Residential care and treatment of emotionally and physically neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$122,540$212,021▲ $89,481
Cash and Non-Interest-Bearing Accounts$5,826$2,583▼ $3,243
Savings and Temporary Cash Investments$12,216$500▼ $11,716
Total Assets$140,582$215,104▲ $74,522
Liabilities
Accounts Payable and Accrued Expenses$103,591$172,400▲ $68,809
Total Liabilities$103,591$172,400▲ $68,809
Net Assets / Fund Balance
Unrestricted Net Assets$36,991$42,704▲ $5,713
Total Net Assets Fund Balance$36,991$42,704▲ $5,713
Total Liabilities and Net Assets / Fund Balance$140,582$215,104▲ $74,522
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anthony YadonBoard Member, Executive DirectorFT$80,327$80,327

Board Members and Trustees

NameTitle
Carolyn RobinsonBoard Member
Darwin BenjaminBoard Member
Garnell TroyBoard Member
Jack HarperBoard Member
Lee RobinsonBoard Member
Steve HanerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,165,966
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$6,011
Change in Net Assets
$5,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,165,970
Total Revenue per Audited Statements
$2,165,970
Total Revenue per Form 990
$2,165,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,432,743
Salaries, Compensation, and Employee Benefits$727,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,258,659--$1,258,659
Other Salaries and Wages$553,691--$553,691
Office Expenses$3,541$94,836-$98,377
Current Officers, Directors, Trustees, and Key Employees$5,010$75,317-$80,327
Payroll Taxes$53,672$5,987-$59,659
Conferences and Meetings$3,358$32,620-$35,978
Other Employee Benefits$26,602$1,542-$28,144
Fees for Services Legal-$18,934-$18,934
Advertising-$8,255-$8,255
Pension Plan Contributions$4,594$1,099-$5,693
Insurance-$5,250-$5,250
Fees for Services Other$4,150--$4,150
Travel-$3,140-$3,140
Total Functional Expenses$1,913,277$246,980$0$2,160,257

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,160,257
Total Expenses per Audited Statements$2,160,257
Total Expenses per Form 990$2,160,257
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
Yes
Backup withholding compliance
Yes
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

990, Part VI, Section B, Line 11B

Ceo reviews return prior to filing

990, Part VI, Section C, Line 19

Copies available upon request

Form 990, Part VI, Section A, Line 2

Board members lee and carolyn robinson are married

Filing and Contact Details

Filer

EIN
35-2274016
Phone
2094784554

Signing Officer

Name
Anthony Yadon
Title
Executive Director
Signed
2014-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Yadon
Formed
2006
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
31

Preparer

Preparer
Kenneth Bersinger
Phone
9168631040
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES AVAILABLE UPON REQUEST
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IRS990/TotalAssetsEOYAmt0215104
IRS990/TotalAssetsGrp/BOYAmt0140582
IRS990/TotalAssetsGrp/EOYAmt0215104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02165966
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0246980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01913277
IRS990/TotalFunctionalExpensesGrp/TotalAmt02160257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103591
IRS990/TotalLiabilitiesEOYAmt0172400
IRS990/TotalLiabilitiesGrp/BOYAmt0103591
IRS990/TotalLiabilitiesGrp/EOYAmt0172400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042704
IRS990/TotalProgramServiceExpensesAmt01913277
IRS990/TotalReportableCompFromOrgAmt080327
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02165970
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215104
IRS990/TravelGrp/ManagementAndGeneralAmt03140
IRS990/TravelGrp/TotalAmt03140
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036991
IRS990/UnrestrictedNetAssetsGrp/EOYAmt042704
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 690158
IRS990/USAddress/City0STOCKTON
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode095269
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PARENTSBYCHOICE.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY YADON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARENTS BY CHOICE INC
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0352274016
ReturnHeader/Filer/PhoneNum02094784554
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 690158
ReturnHeader/Filer/USAddress/City0STOCKTON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0952690158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KENNETH A BERSINGER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109821 FAIR OAKS BL STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAIR OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095628
ReturnHeader/PreparerPersonGrp/PhoneNum09168631040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH BERSINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-08T03:23:30-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$4.04$0.64$8.18$7.99$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$3.98$0.45$6.71$7.04$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$4.32$0.77$7.02$6.30$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$3.98$0.06$5.69$6.02$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$2.70$0.39$6.03$5.90$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.51$0.26$3.94$3.72$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.34$0.04$2.50$2.46$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$0.00$2.01$1.86$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.23$0.04$1.69$1.72$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.00$2.03$1.99$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.20$0.04$1.84$1.92$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.17$0.04$2.17$2.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.10$0.04$0.97