Civic Intelligence

Lake County Youth Services

EIN 46-1461488 • 501(c)3 • Clearlake, CA

Profile

Provide services to young people

4750 Golf AveClearlake, CA 95422

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.03x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

36th percentile

-15%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-47%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$39,363

Down $6,738 (-15%) from 2021

Liabilities

Up

$1,004

Up $516 (+106%) from 2021

Net Assets

Down

$38,359

Down $7,254 (-16%) from 2021

Operations
Liabilities / Revenue76th percentileNet Margin75th percentile

Revenue

Down

$30,571

Down $27,445 (-47%) from 2021

Expenses

Down

$24,281

Down $22,608 (-48%) from 2021

Net Income

Down

$6,290

Down $4,837 (-43%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$60K$40K$20K$0Assets 2014: $22,500Liabilities 2014: $02014Assets 2015: $18,272Liabilities 2015: $02015Assets 2016: $26,617Liabilities 2016: $02016Assets 2019: $55,353Liabilities 2019: $664Net Assets 2019: $54,6892019Assets 2020: $34,580Liabilities 2020: $2002020Assets 2021: $46,101Liabilities 2021: $488Net Assets 2021: $45,6132021Assets 2022: $39,363Liabilities 2022: $1,004Net Assets 2022: $38,3592022

Highlighted filing

2022

Assets$39,363
Liabilities$1,004
Net Assets$38,359
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $22,714Expenses 2014: $214Net Income 2014: $22,5002014Revenue 2015: $47,903Expenses 2015: $52,158Net Income 2015: -$4,2552015Revenue 2016: $57,166Expenses 2016: $48,821Net Income 2016: $8,3452016Revenue 2019: $133,433Expenses 2019: $88,250Net Income 2019: $45,1832019Revenue 2020: $50,776Expenses 2020: $61,441Net Income 2020: -$10,6652020Revenue 2021: $58,016Expenses 2021: $46,889Net Income 2021: $11,1272021Revenue 2022: $30,571Expenses 2022: $24,281Net Income 2022: $6,2902022

Highlighted filing

2022

Revenue$30,571
Expenses$24,281
Net Income$6,290
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,363
Liabilities
$1,004
Net assets
$38,359
Revenue
$30,571
Expenses
$24,281
Net income
$6,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.31$0.24$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.58$0.47$0.11
2020Summary only. Only limited summary data is available for this year.$0.35$0.00$0.51$0.61$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.55$1.33$0.88$0.45
2016Summary only. Only limited summary data is available for this year.$0.27$0.00$0.57$0.49$0.08
2015Summary only. Only limited summary data is available for this year.$0.18$0.00$0.48$0.52$0.04
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.00$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 31, 2022
Return Version
2021v4.2
Gross Receipts
$30,571
Mission and Program Overview

Mission

ASSIST YOUTH IN NEED

Provide services to young people

Program Services

DescriptionGrantsExpenses
PROVIDED SUMMER FIELD TRIPS FOR YOUNG PEOPLE PROVIDED MEALS FOR AFTER SCHOOL AND A SAFE PLACE FOR THE COMMUNITY YOUTH--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL HILSZPresidentFT$0--
VINCE SALSEDOCFOPT$0--
BARBARA LACERRASecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Lake County Youth Services
EIN
46-1461488
Phone
4157778600
Address
4750 GOLF AVE, CLEARLAKE, CA 95422

Signing Officer

Name
Carl Hilsz
Title
President
Phone
4157778600
Signed
2022-08-31
Discuss with paid preparer
No

Preparer

Firm
Rena Grove Tax Services
Address
PO BOX 233, LAKEPORT, CA 95453
Preparer
Rena R Grove
Phone
7072638657
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 468”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 750”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 1,654”

Form 990-EZ, Part I, Line 16, Other Expenses

“Administrative expense 3,069”

Form 990-EZ, Part I, Line 16, Other Expenses

“Summery youth field trip 1,086”

Form 990-EZ, Part I, Line 16, Other Expenses

“After school snack program 1,250”

Form 990-EZ, Part I, Line 16, Other Expenses

“PAYROLL TAXES 146”

Form 990-EZ, Part II, Line 24, Other Assets

“KITCHEN STOVE Beginning of year 4,727, End of year 0”

Form 990-EZ, Part II, Line 24, Other Assets

“REFRIGERATOR Beginning of year 1,064, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“TO MAKE IT COME OUT RIGHT Beginning of year 5,956, End of year 1,004”

Raw XML Appendix153 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEARLAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095453
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032234
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IRS990EZ/ExcessOrDeficitForYearAmt06290
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01184
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt039363
IRS990EZ/GrossReceiptsAmt030571
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032069
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038359
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032069
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038359
IRS990EZ/OccupancyRentUtltsAndMaintAmt012768
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA LACERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt05791
IRS990EZ/OtherExpensesTotalAmt08423
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES TO YOUNG PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SUMMER FIELD TRIPS FOR YOUNG PEOPLE PROVIDED MEALS FOR AFTER SCHOOL AND A SAFE PLACE FOR THE COMMUNITY YOUTH
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt01906
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt024281
IRS990EZ/TotalRevenueAmt030571
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082729
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt082729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052158
IRS990ScheduleA/Total509Grp/TotalAmt082729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030571
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082729
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 1,654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE EXPENSE 3,069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUMMERY YOUTH FIELD TRIP 1,086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AFTER SCHOOL SNACK PROGRAM 1,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAXES 146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7KITCHEN STOVE Beginning of year 4,727, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REFRIGERATOR Beginning of year 1,064, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TO MAKE IT COME OUT RIGHT Beginning of year 5,956, End of year 1,004
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-31
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611770308
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 233
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENA R GROVE
ReturnHeader/ReturnTs02022-08-31T08:55:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HILSZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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