Civic Intelligence

New Destiny Youth Facility Inc

EIN 41-2185809 • 501(c)3 • Bakersfield, CA

Profile

State of California licensed 24 hour supervised board and care for minor girls that are CA court dependents or wards.

Refreshing map…

14 Claudia Autumn DrBakersfield, CA 93314-4768

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.66x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$127,871

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-46%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$409,004

Down $165,790 (-29%) from 2022

Liabilities

Down

$233,857

Down $12,600 (-5.1%) from 2022

Net Assets

Down

$175,147

Down $153,190 (-47%) from 2022

Operations
Liabilities / Revenue93rd percentileNet Margin20th percentile

Revenue

Down

$354,285

Down $307,714 (-46%) from 2022

Expenses

Down

$453,378

Down $105,421 (-19%) from 2022

Net Income

Down

-$99,093

Down $202,293 (-196%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $51,908Liabilities 2010: $197,457Net Assets 2010: -$145,5492010Assets 2011: $76,251Liabilities 2011: $170,519Net Assets 2011: -$94,2682011Assets 2012: $76,493Liabilities 2012: $129,029Net Assets 2012: -$52,5362012Assets 2013: $86,609Liabilities 2013: $139,911Net Assets 2013: -$53,3022013Assets 2014: $72,589Liabilities 2014: $110,188Net Assets 2014: -$37,5992014Assets 2015: $108,176Liabilities 2015: $109,002Net Assets 2015: -$8262015Assets 2016: $70,734Liabilities 2016: $11,429Net Assets 2016: $59,3052016Assets 2017: $61,781Liabilities 2017: $103,218Net Assets 2017: -$41,4372017Assets 2018: $82,188Liabilities 2018: $71,869Net Assets 2018: $10,3192018Assets 2019: $103,699Liabilities 2019: $114,622Net Assets 2019: -$10,9232019Assets 2020: $164,262Liabilities 2020: $292,240Net Assets 2020: -$127,9782020Assets 2021: $475,101Liabilities 2021: $249,964Net Assets 2021: $225,1372021Assets 2022: $574,794Liabilities 2022: $246,457Net Assets 2022: $328,3372022Assets 2023: $409,004Liabilities 2023: $233,857Net Assets 2023: $175,1472023

Highlighted filing

2023

Assets$409,004
Liabilities$233,857
Net Assets$175,147
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $211,4492010Expenses 2011: $316,4162011Expenses 2012: $355,1632012Revenue 2013: $370,705Expenses 2013: $371,471Net Income 2013: -$7662013Revenue 2014: $371,203Expenses 2014: $355,499Net Income 2014: $15,7042014Revenue 2015: $382,974Expenses 2015: $342,753Net Income 2015: $40,2212015Revenue 2016: $402,127Expenses 2016: $427,571Net Income 2016: -$25,4442016Revenue 2017: $398,184Expenses 2017: $403,025Net Income 2017: -$4,8412017Revenue 2018: $513,538Expenses 2018: $461,782Net Income 2018: $51,7562018Revenue 2019: $479,491Expenses 2019: $496,078Net Income 2019: -$16,5872019Revenue 2020: $303,979Expenses 2020: $421,034Net Income 2020: -$117,0552020Revenue 2021: $772,045Expenses 2021: $507,821Net Income 2021: $264,2242021Revenue 2022: $661,999Expenses 2022: $558,799Net Income 2022: $103,2002022Revenue 2023: $354,285Expenses 2023: $453,378Net Income 2023: -$99,0932023

Highlighted filing

2023

Revenue$354,285
Expenses$453,378
Net Income-$99,093
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$409,004
Liabilities
$233,857
Net assets
$175,147
Revenue
$354,285
Expenses
$453,378
Net income
-$99,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.09$2.34$1.75$3.54$4.53$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$2.46$3.28$6.62$5.59$1.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$2.50$2.25$7.72$5.08$2.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$2.92$1.28$3.04$4.21$1.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.15$0.11$4.79$4.96$0.17
2018Summary only. Only limited summary data is available for this year.$0.82$0.72$0.10$5.14$4.62$0.52
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$1.03$0.41$3.98$4.03$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.11$0.59$4.02$4.28$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.08$1.09$0.01$3.83$3.43$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.73$1.10$0.38$3.71$3.55$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.87$1.40$0.53$3.71$3.71$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$1.29$0.53$3.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$1.71$0.94$3.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$1.97$1.46$2.11
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 17, 2023
Return Version
2022v5.0
Gross Receipts
$661,999
Mission and Program Overview

Mission

To provide a State of California licensed 24-hour supervised Board and Care facility for minor girls that are California Court Dependents or Wards

To provide a licensed 24-hour supervised board and care facility for minor girls that are California Court Dependents or Wards of the Courts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$447,101$489,680▲ $42,579
Accounts Receivable$26,200$45,846▲ $19,646
Land, Buildings, and Equipment, Net$0$37,468▲ $37,468
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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$475,101$574,794▲ $99,693
Other Assets Total$1,800$1,800→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$180,253$176,827▼ $3,426
Accounts Payable and Accrued Expenses$69,711$69,630▼ $81
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$249,964$246,457▼ $3,507
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$225,137$328,337▲ $103,200
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$225,137$328,337▲ $103,200
Total Liabilities and Net Assets / Fund Balance$475,101$574,794▲ $99,693

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,468$47,500-
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine PowellExecutive DirectorFT$147,477$147,477
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$661,278
Investment Income
$16
Other Revenue
$705
All Other Contributions
$0
Change in Net Assets
$103,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$431,904
Other Expenses$126,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$145,630$25,699$0$171,329
Other Salaries and Wages$147,477$0$0$147,477
Payroll Taxes$113,098$0$0$113,098
Occupancy$31,295$5,180$0$36,475
Insurance$14,764$298$0$14,972
All Other Expenses$5,993$6,286$0$12,369
Fees for Services Accounting$0$10,070$0$10,070
Other Expenses$9,479$0$0$9,479
Travel$6,935$1,067$0$8,002
Office Expenses$2,388$421$0$2,809
Interest$0$826$0$826
Total Functional Expenses$508,192$50,607$0$558,799
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Part VII, Line 11A

“| Explanation:| Copies of all required public documents are available at the organization's office”

Filing and Contact Details

Filer

Filer Name
New Destiny Youth Facility Inc
EIN
41-2185809
In Care Of
% Catherine Powell
Phone
6614282919
Address
14 CLAUDIA AUTUMN DR, BAKERSFIELD, CA 93314-4768

Signing Officer

Name
Catherine Powell
Title
Executive Director
Signed
2023-07-17

Organization Details

Principal Officer
Catherine Powell
Formed
2014
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
0
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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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