Civic Intelligence

Paradise Oaks Youth Services

EIN 68-0192189 • 501(c)3 • Citrus Heights, CA

Pub. 78 Eligible

View Organization Page

Profile

Programs for young people that provide educational, medical and psychological needs essential to the treatment and development of these individuals in order for a successful re-entry into society

6060 Sunrise Vista Drive 2100Citrus Heights, CA 95610

www.paradiseoaks.com

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.18x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

54th percentile

6.6%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-0.6%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Revenue Growth

29th percentile

-3.2%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,750,344

Up $246,573 (+7.0%) from 2024

Liabilities

Down

$1,224,127

Down $188,696 (-13%) from 2024

Net Assets

Up

$2,526,217

Up $435,269 (+21%) from 2024

Operations
Liabilities / Revenue54th percentileNet Margin54th percentile

Revenue

Up

$6,620,732

Up $1,116,753 (+20%) from 2024

Expenses

Up

$6,185,463

Up $108,357 (+1.8%) from 2024

Net Income

Up

$435,269

Up $1,008,396 (+176%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $938,454Liabilities 2011: $236,312Net Assets 2011: $702,1422011Assets 2012: $905,751Liabilities 2012: $289,969Net Assets 2012: $615,7822012Assets 2013: $762,140Liabilities 2013: $228,144Net Assets 2013: $533,9962013Assets 2014: $715,997Liabilities 2014: $185,363Net Assets 2014: $530,6342014Assets 2015: $527,902Liabilities 2015: $129,475Net Assets 2015: $398,4272015Assets 2016: $1,488,615Liabilities 2016: $1,183,719Net Assets 2016: $304,8962016Assets 2017: $1,655,101Liabilities 2017: $1,147,414Net Assets 2017: $507,6872017Assets 2018: $1,725,502Liabilities 2018: $1,142,684Net Assets 2018: $582,8182018Assets 2019: $1,896,083Liabilities 2019: $1,310,922Net Assets 2019: $585,1612019Assets 2020: $3,220,428Liabilities 2020: $2,368,125Net Assets 2020: $852,3032020Assets 2021: $2,916,470Liabilities 2021: $1,118,133Net Assets 2021: $1,798,3372021Assets 2022: $3,816,959Liabilities 2022: $1,059,029Net Assets 2022: $2,757,9302022Assets 2023: $4,752,783Liabilities 2023: $2,088,708Net Assets 2023: $2,664,0752023Assets 2024: $3,503,771Liabilities 2024: $1,412,823Net Assets 2024: $2,090,9482024Assets 2025: $3,750,344Liabilities 2025: $1,224,127Net Assets 2025: $2,526,2172025

Highlighted filing

2025

Assets$3,750,344
Liabilities$1,224,127
Net Assets$2,526,217
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,684,387Expenses 2011: $3,682,431Net Income 2011: $1,9562011Revenue 2012: $3,675,668Expenses 2012: $3,762,028Net Income 2012: -$86,3602012Revenue 2013: $3,204,252Expenses 2013: $3,286,038Net Income 2013: -$81,7862013Revenue 2014: $3,268,751Expenses 2014: $3,272,113Net Income 2014: -$3,3622014Revenue 2015: $3,115,419Expenses 2015: $3,247,626Net Income 2015: -$132,2072015Revenue 2016: $4,385,911Expenses 2016: $4,469,194Net Income 2016: -$83,2832016Revenue 2017: $6,443,597Expenses 2017: $6,646,186Net Income 2017: -$202,5892017Revenue 2018: $7,105,677Expenses 2018: $7,030,546Net Income 2018: $75,1312018Revenue 2019: $7,125,830Expenses 2019: $7,123,487Net Income 2019: $2,3432019Revenue 2020: $8,574,367Expenses 2020: $8,307,225Net Income 2020: $267,1422020Revenue 2021: $7,890,575Expenses 2021: $6,944,541Net Income 2021: $946,0342021Revenue 2022: $7,297,497Expenses 2022: $6,337,904Net Income 2022: $959,5932022Revenue 2023: $6,230,325Expenses 2023: $6,324,180Net Income 2023: -$93,8552023Revenue 2024: $5,503,979Expenses 2024: $6,077,106Net Income 2024: -$573,1272024Revenue 2025: $6,620,732Expenses 2025: $6,185,463Net Income 2025: $435,2692025

Highlighted filing

2025

Revenue$6,620,732
Expenses$6,185,463
Net Income$435,269
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,750,344
Liabilities
$1,224,127
Net assets
$2,526,217
Revenue
$6,620,732
Expenses
$6,185,463
Net income
$435,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.75$1.22$2.53$6.62$6.19$0.44
2024Detailed filing. Detailed filing data is available for this year.$3.50$1.41$2.09$5.50$6.08$0.57
2023Detailed filing. Detailed filing data is available for this year.$4.75$2.09$2.66$6.23$6.32$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.82$1.06$2.76$7.30$6.34$0.96
2021Detailed filing. Detailed filing data is available for this year.$2.92$1.12$1.80$7.89$6.94$0.95
2020Detailed filing. Detailed filing data is available for this year.$3.22$2.37$0.85$8.57$8.31$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.90$1.31$0.59$7.13$7.12$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.73$1.14$0.58$7.11$7.03$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.66$1.15$0.51$6.44$6.65$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.49$1.18$0.30$4.39$4.47$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.13$0.40$3.12$3.25$0.13
2014Summary only. Only limited summary data is available for this year.$0.72$0.19$0.53$3.27$3.27$0.00
2013Summary only. Only limited summary data is available for this year.$0.76$0.23$0.53$3.20$3.29$0.08
2012Summary only. Only limited summary data is available for this year.$0.91$0.29$0.62$3.68$3.76$0.09
2011Summary only. Only limited summary data is available for this year.$0.94$0.24$0.70$3.68$3.68$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 29, 2025
Return Version
2024v5.2
Gross Receipts
$6,620,732
Mission and Program Overview

Mission

Programs for young people that provide educational, medical and psychological needs essential to the treatment and development of these individuals in order for a successful re-entry into society

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$626,863$1,470,450▲ $843,587
Cash and Non-Interest-Bearing Accounts$1,204,979$813,497▼ $391,482
Land, Buildings, and Equipment, Net$537,238$538,226▲ $988
Savings and Temporary Cash Investments$351,486$367,800▲ $16,314
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,503,771$3,750,344▲ $246,573
Other Assets Total$783,205$560,371▼ $222,834
Liabilities
Other Liabilities$750,522$522,985▼ $227,537
Accounts Payable and Accrued Expenses$369,988$424,831▲ $54,843
Mortgage Notes Payable Secured by Investment Property$292,313$276,311▼ $16,002
Total Liabilities$1,412,823$1,224,127▼ $188,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,090,948$2,526,217▲ $435,269
Total Net Assets Fund Balance$2,090,948$2,526,217▲ $435,269
Total Liabilities and Net Assets / Fund Balance$3,503,771$3,750,344▲ $246,573

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$184,854$242,469$427,323
Buildings$244,583$145,417$390,000
Equipment$11,289$140,651$151,940
Land$97,500-$97,500
Other Assets Org$522,985--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Laynee KuhnExecutive DirectorFT$122,400$122,400
Robert PyeCEOFT$122,400$122,400
David YoungCFOFT$81,600$81,600

Board Members and Trustees

NameTitle
Al WernerChairman
Andrew TaagTrustee
Dave McreynoldsTrustee
Rick PomeroyTrustee
Lisa GondolaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,535,950
Program Service Revenue
$884,972
Investment Income
$19,810
Other Revenue
$180,000
All Other Contributions
$72,607
Change in Net Assets
$435,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,620,732
Total Revenue per Audited Statements
$6,620,732
Total Revenue per Form 990
$6,620,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,540,929
Other Expenses$1,644,534
Total Fundraising Expense$1,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,302,622$442,702-$3,745,324
Occupancy$320,992$83,228-$404,220
Current Officers, Directors, Trustees, and Key Employees$287,820$37,080$1,500$326,400
Payroll Taxes$292,151$31,344-$323,495
All Other Expenses$244,670$47,757-$292,427
Other Employee Benefits$131,717$13,993-$145,710
Insurance$100,689$27,736-$128,425
Travel$105,610$1,442-$107,052
Other Expenses$75,430$10,155-$85,585
Fees for Services Other$8,460$39,402-$47,862
Interest$14,222--$14,222
Conferences and Meetings$1,383$6,568-$7,951
Total Functional Expenses$5,349,010$834,953$1,500$6,185,463

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,185,463
Total Expenses per Audited Statements$6,185,463
Total Expenses per Form 990$6,185,463
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Employee OwnersRental FeesNo$102,720

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating$522,985
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

Form 990, Part VI, Section B, Line 11B

“The draft form 990 is reviewed by the board of directors before filing”

Form 990, Part VI, Section B, Line 12C

“The organization has the board annually review the conflict of interest policy and sign a statementthat they are in compliance”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is approved by the board of directors after considering compensation of similar programs and the general compensation market”

Form 990, Part VI, Section B, Line 15B

“The executive director's compensation is approved by the board of directors after considering compensation of similar programs and the general compensation market”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023, organization documents and form 990 are made available upon request at the main office”

Form 990, Part VI, Section C, Line 19

“The organization's form 1023, organization documents and form 990 are made available upon request at the main office”

Filing and Contact Details

Filer

Filer Name
Paradise Oaks Youth Services
EIN
68-0192189
Phone
9169676253
Address
6060 SUNRISE VISTA DRIVE 2100, CITRUS HEIGHTS, CA 95610

Signing Officer

Name
Robert Pye
Title
CEO
Signed
2025-12-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Pye
Formed
1989
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
127

Preparer

Firm
Boden Klein & Sneesby A Professional Corp
Address
3005 Douglas Blvd Ste 115, Roseville, CA 95661
Preparer
Bruce W Sneesby
Phone
9167741040
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization evaluates on an annual basis the potential impact from any uncertain tax positions. There was no impact on the organization's financial statements based on this evaluation.”

Raw XML AppendixShowing 400 of 477 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.

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013993
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IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MAINT.
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IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL HEALTH - TO PROVIDE TREATMENT OF PSYCHIATRIC PROBLEMS FOR RESIDENTS PLACED BY REFERRING COUNTIES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0FOSTER FAMILY - A TREATMENT FOSTER FAMILY AGENCY FOR YOUNG PEOPLE. THE MAJOR EMPHASIS IS TREATMENT SEETTING WITHIN A FOSTER FAMILY DESIGNED TO MEET EDUCATIONAL, MEDICAL AND PSYCHOLOGICAL NEEDS OF EACH CHILD.
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0242469
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0427323
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1522985
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSETS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY - OPERATING
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ON AN ANNUAL BASIS THE POTENTIAL IMPACT FROM ANY UNCERTAIN TAX POSITIONS. THERE WAS NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS BASED ON THIS EVALUATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt06185463
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LANDMARK MANAGEMENT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EMPLOYEE OWNERS
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL FEES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS THE BOARD ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A STATEMENTTHAT THEY ARE IN COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AFTER CONSIDERING COMPENSATION OF SIMILAR PROGRAMS AND THE GENERAL COMPENSATION MARKET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AFTER CONSIDERING COMPENSATION OF SIMILAR PROGRAMS AND THE GENERAL COMPENSATION MARKET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 1023, ORGANIZATION DOCUMENTS AND FORM 990 ARE MADE AVAILABLE UPON REQUEST AT THE MAIN OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FORM 1023, ORGANIZATION DOCUMENTS AND FORM 990 ARE MADE AVAILABLE UPON REQUEST AT THE MAIN OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false

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