Civic Intelligence

Page Youth Center

990 • Fiscal year 2017 • EIN 77-0085672

Aug 01, 2016 to Jul 31, 2017 • Filed on Mar 10, 2018

4540 Hollister AveSanta Barbara, CA 93110

(805) 967-8778

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$82,260

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.4%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,140,748

Down $24,892 (-2.1%) from 2016

Net Assets

Down

$1,119,452

Down $18,949 (-1.7%) from 2016

Liabilities

Down

$21,296

Down $5,943 (-22%) from 2016

Revenue

Up

$630,464

Up $14,804 (+2.4%) from 2016

Expenses

Up

$649,416

Up $27,115 (+4.4%) from 2016

Net Income

Down

-$18,952

Down $12,311 (-185%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,126,880Liabilities 2011: $31,319Net Assets 2011: $1,095,5612011Assets 2012: $1,095,428Liabilities 2012: $14,559Net Assets 2012: $1,080,8692012Assets 2013: $1,093,624Liabilities 2013: $29,057Net Assets 2013: $1,064,5672013Assets 2014: $1,030,401Liabilities 2014: $22,058Net Assets 2014: $1,008,3432014Assets 2015: $1,171,340Liabilities 2015: $26,298Net Assets 2015: $1,145,0422015Assets 2016: $1,165,640Liabilities 2016: $27,239Net Assets 2016: $1,138,4012016Assets 2017: $1,140,748Liabilities 2017: $21,296Net Assets 2017: $1,119,4522017Assets 2018: $1,117,074Liabilities 2018: $39,777Net Assets 2018: $1,077,2972018Assets 2019: $1,066,581Liabilities 2019: $13,498Net Assets 2019: $1,053,0832019Assets 2020: $1,075,934Liabilities 2020: $103,027Net Assets 2020: $972,9072020Assets 2021: $1,228,288Liabilities 2021: $200,068Net Assets 2021: $1,028,2202021Assets 2022: $1,285,213Liabilities 2022: $201,431Net Assets 2022: $1,083,7822022Assets 2023: $1,485,586Liabilities 2023: $232,740Net Assets 2023: $1,252,8462023Assets 2024: $1,633,263Liabilities 2024: $234,931Net Assets 2024: $1,398,3322024

Highlighted filing

2017

Assets$1,140,748
Liabilities$21,296
Net Assets$1,119,452

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $644,135Expenses 2011: $667,714Net Income 2011: -$23,5792011Revenue 2012: $554,956Expenses 2012: $569,648Net Income 2012: -$14,6922012Expenses 2013: $614,6462013Revenue 2014: $587,058Expenses 2014: $643,282Net Income 2014: -$56,2242014Revenue 2015: $765,621Expenses 2015: $628,922Net Income 2015: $136,6992015Revenue 2016: $615,660Expenses 2016: $622,301Net Income 2016: -$6,6412016Revenue 2017: $630,464Expenses 2017: $649,416Net Income 2017: -$18,9522017Revenue 2018: $649,978Expenses 2018: $692,133Net Income 2018: -$42,1552018Revenue 2019: $733,148Expenses 2019: $759,127Net Income 2019: -$25,9792019Revenue 2020: $568,916Expenses 2020: $660,788Net Income 2020: -$91,8722020Revenue 2021: $574,662Expenses 2021: $552,616Net Income 2021: $22,0462021Revenue 2022: $879,439Expenses 2022: $790,433Net Income 2022: $89,0062022Revenue 2023: $858,285Expenses 2023: $703,471Net Income 2023: $154,8142023Revenue 2024: $963,448Expenses 2024: $843,514Net Income 2024: $119,9342024

Highlighted filing

2017

Revenue$630,464
Expenses$649,416
Net Income-$18,952
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Mar 10, 2018
Return Version
2016v3.0
Gross Receipts
$649,163
Mission and Program Overview

Mission

Promote, develop and support activities to benefit the youth and adult community members of the South Coast area. Page develops, promotes and supports a curriculum of fitness, sports and wellness programs.

Promote, develop and support activities to benefit the youth and adult community members of the South Coast area. It develops, promotes and supports a curriculum of fitness, sports and wellness programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$921,712$863,834▼ $57,878
Cash and Non-Interest-Bearing Accounts$122,182$139,950▲ $17,768
Investments in Publicly Traded Securities$121,746$136,964▲ $15,218
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,165,640$1,140,748▼ $24,892
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$27,239$21,295▼ $5,944
Other Liabilities-$1-
Total Liabilities$27,239$21,296▼ $5,943
Net Assets / Fund Balance
Unrestricted Net Assets$1,016,655$982,488▼ $34,167
Temporarily Rstr Net Assets$96,746$111,964▲ $15,218
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$1,138,401$1,119,452▼ $18,949
Total Liabilities and Net Assets / Fund Balance$1,165,640$1,140,748▼ $24,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$689,137$1,256,660-
Other Land Buildings-$21,978-
Equipment-$30,803-
Leasehold Improvements$174,697$229,440-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert YostExecutive DirecFT$82,260$82,260

Board Members and Trustees

NameTitle
Tony MancusoPresident
David MiresVice President
Bob RennickDirector
Cindy OasDirector
Jared KatzDirector
Rob GoodrowDirector
Sholeh JahangirDirector
Steve BoelterDirector
Helen ZajicSecretary
Andrew MyungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,895
Program Service Revenue
$262,575
Investment Income
$15,218
Other Revenue
$152,776
All Other Contributions
$199,895
Change in Net Assets
$-18,952

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$50,000
Total Noncash Contributions1$50,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,161
Other Expenses$322,255
Total Fundraising Expense$59,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,643$17,120$28,138$244,901
Occupancy$143,624$7,722$3,089$154,435
Current Officers, Directors, Trustees, and Key Employees$24,750$32,760$24,750$82,260
Insurance$13,767$740$296$14,803
Fees for Services Other$11,463$939$376$12,778
Advertising$8,343$248$2,255$10,846
Other Expenses$7,169$377-$7,546
All Other Expenses$5,585$773$267$6,625
Fees for Services Accounting$6,000--$6,000
Total Functional Expenses$526,688$63,557$59,171$649,416
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,568
Fundraising Direct Expenses$18,699
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund-raising events$47,568$47,568-$47,568
Total Events$47,568$47,568$18,699$28,869
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

Board members will review the form 990 and provide comments or approval

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Salary is reviewed by Executive Committee and any recommendation made to board for approval.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Disclosure of governing documents, policies and financial statements is available upon request

Filing and Contact Details

Filer

Filer Name
Page Youth Center
EIN
77-0085672
Phone
8059678778
Address
4540 Hollister Ave, Santa Barbara, CA 93110

Signing Officer

Name
Robert Yost
Title
Executive Direc
Signed
2018-03-10

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
16
Employees
18
Volunteers
150
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Rounding = $3

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IRS990/PYExcessBenefitTransInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.23$1.40$0.96$0.84$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.23$1.25$0.86$0.70$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.20$1.08$0.88$0.79$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.20$1.03$0.57$0.55$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.10$0.97$0.57$0.66$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.05$0.73$0.76$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$0.65$0.69$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$0.63$0.65$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$0.62$0.62$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.15$0.77$0.63$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.59$0.64$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.03$1.06$0.61
2012Summary only. Only limited summary data is available for this year.$1.10$0.01$1.08$0.55$0.57$0.01
2011Summary only. Only limited summary data is available for this year.$1.13$0.03$1.10$0.64$0.67$0.02