Civic Intelligence

Pro-Youth Inc

EIN 77-0337714 • 501(c)3 • Visalia, CA

View Organization Page

Profile

Developing the capacity of students to be successful in school and in life.

505 North Court StreetVisalia, CA 93291

proyouthheart.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.38x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.13x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

32nd percentile

-0.7%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$170,192

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

89th percentile

28%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$9,027,873

Up $526,055 (+6.2%) from 2022

Liabilities

Down

$1,667,264

Down $132,849 (-7.4%) from 2022

Net Assets

Up

$7,360,609

Up $658,904 (+9.8%) from 2022

Operations
Liabilities / Revenue31st percentileNet Margin32nd percentile

Revenue

Up

$22,828,429

Up $8,607,426 (+61%) from 2022

Expenses

Up

$22,169,525

Up $9,809,966 (+79%) from 2022

Net Income

Down

$658,904

Down $1,202,540 (-65%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$10M$5.0M$0Assets 2011: $1,482,696Liabilities 2011: $659,942Net Assets 2011: $822,7542011Assets 2012: $1,303,280Liabilities 2012: $456,336Net Assets 2012: $846,9442012Assets 2013: $963,201Liabilities 2013: $210,201Net Assets 2013: $753,0002013Assets 2014: $1,209,762Liabilities 2014: $358,699Net Assets 2014: $851,0632014Assets 2015: $2,311,748Liabilities 2015: $815,241Net Assets 2015: $1,496,5072015Assets 2016: $2,000,756Liabilities 2016: $553,396Net Assets 2016: $1,447,3602016Assets 2017: $2,568,904Liabilities 2017: $429,511Net Assets 2017: $2,139,3932017Assets 2018: $3,651,446Liabilities 2018: $736,544Net Assets 2018: $2,914,9022018Assets 2019: $4,625,945Liabilities 2019: $797,973Net Assets 2019: $3,827,9722019Assets 2020: $4,843,096Liabilities 2020: $588,474Net Assets 2020: $4,254,6222020Assets 2021: $5,841,467Liabilities 2021: $1,001,206Net Assets 2021: $4,840,2612021Assets 2022: $8,501,818Liabilities 2022: $1,800,113Net Assets 2022: $6,701,7052022Assets 2023: $9,027,873Liabilities 2023: $1,667,264Net Assets 2023: $7,360,6092023

Highlighted filing

2023

Assets$9,027,873
Liabilities$1,667,264
Net Assets$7,360,609
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $6,556,4182011Revenue 2012: $7,007,260Expenses 2012: $6,983,070Net Income 2012: $24,1902012Expenses 2013: $5,921,7442013Revenue 2014: $7,369,822Expenses 2014: $7,271,759Net Income 2014: $98,0632014Revenue 2015: $11,944,965Expenses 2015: $11,299,521Net Income 2015: $645,4442015Revenue 2016: $11,828,839Expenses 2016: $11,877,986Net Income 2016: -$49,1472016Revenue 2017: $11,500,913Expenses 2017: $10,808,880Net Income 2017: $692,0332017Revenue 2018: $13,281,543Expenses 2018: $12,506,034Net Income 2018: $775,5092018Revenue 2019: $13,308,069Expenses 2019: $12,394,999Net Income 2019: $913,0702019Revenue 2020: $12,367,102Expenses 2020: $11,940,452Net Income 2020: $426,6502020Revenue 2021: $9,422,917Expenses 2021: $8,837,278Net Income 2021: $585,6392021Revenue 2022: $14,221,003Expenses 2022: $12,359,559Net Income 2022: $1,861,4442022Revenue 2023: $22,828,429Expenses 2023: $22,169,525Net Income 2023: $658,9042023

Highlighted filing

2023

Revenue$22,828,429
Expenses$22,169,525
Net Income$658,904
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$9,027,873
Liabilities
$1,667,264
Net assets
$7,360,609
Revenue
$22,828,429
Expenses
$22,169,525
Net income
$658,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.03$1.67$7.36$22.8$22.2$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$1.80$6.70$14.2$12.4$1.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$1.00$4.84$9.42$8.84$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.59$4.25$12.4$11.9$0.43
2019Summary only. Only limited summary data is available for this year.$4.63$0.80$3.83$13.3$12.4$0.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.74$2.91$13.3$12.5$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.43$2.14$11.5$10.8$0.69
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.55$1.45$11.8$11.9$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.82$1.50$11.9$11.3$0.65
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.36$0.85$7.37$7.27$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.21$0.75$5.92
2012Summary only. Only limited summary data is available for this year.$1.30$0.46$0.85$7.01$6.98$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.66$0.82$6.56
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 24, 2022
Return Version
2020v4.2
Gross Receipts
$9,458,204
Mission and Program Overview

Mission

Developing the capacity of students to be successful in school and in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,379,893$2,380,520▲ $1,000,627
Savings and Temporary Cash Investments$738,278$1,111,246▲ $372,968
Cash and Non-Interest-Bearing Accounts$2,475,554$1,052,057▼ $1,423,497
Land, Buildings, and Equipment, Net$249,371$320,112▲ $70,741
Prepaid Expenses and Deferred Charges-$58,435-
Total Assets$4,843,096$5,841,467▲ $998,371
Other Assets Total$0$919,097▲ $919,097
Liabilities
Accounts Payable and Accrued Expenses$481,033$567,260▲ $86,227
Deferred Revenue-$291,267-
Other Liabilities$107,441$142,679▲ $35,238
Total Liabilities$588,474$1,001,206▲ $412,732
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,254,622$4,840,261▲ $585,639
Total Net Assets Fund Balance$4,254,622$4,840,261▲ $585,639
Total Liabilities and Net Assets / Fund Balance$4,843,096$5,841,467▲ $998,371

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$141,821$890,912$1,032,733
Leasehold Improvements$177,376-$177,376
Other Land Buildings$915$61,339$62,254
Other Assets Org$919,097--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marie PintoChief Executive OfficerFT$136,774$136,774

Board Members and Trustees

NameTitle
Renee WhitsonPast President
Scott JacobsenPresident
Greg PriceVice President
Bj PerchBoard Director
Chief Robert MastersonBoard Director
Doug BartschBoard Director
Ernie HernandezBoard Director
Hon Nathan LeedyBoard Director
Irene GallegosBoard Director
Mari Luise KalashianBoard Director
Sam SigalBoard Director
Graciela Soto-perezCorporate Secretary
Harroll WileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,333,138
Program Service Revenue
$1,122,297
Investment Income
$-32,518
Other Revenue
$0
All Other Contributions
$27,462
Change in Net Assets
$585,639

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 AmountValuation Method
Food Inventory3$220,294Fair Market Value (FMV)
Total Noncash Contributions3$220,294-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,422,917
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,259,386
Total Revenue per Audited Statements
$10,682,303
Total Revenue per Form 990
$9,422,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,301,803
Other Expenses$2,535,475
Total Fundraising Expense$837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,235,869$718,910-$4,954,779
Other Employee Benefits$591,506$157,231-$748,737
Occupancy$446,386$123,382-$569,768
Payroll Taxes$396,901$64,612-$461,513
All Other Expenses$117,696$69,495-$187,191
Current Officers, Directors, Trustees, and Key Employees$120,135$16,639-$136,774
Information Technology$69,206$29,660-$98,866
Depreciation Depletion$4,942$76,820-$81,762
Fees for Services Other$40,176$40,176-$80,352
Other Expenses$18,543$53,342$837$71,885
Insurance$42,085$26,700-$68,785
Fees for Services Accounting$15,050$15,050-$30,100
Travel$17,594$6,838-$24,432
Fees for Services Legal$3,898$3,898-$7,796
Advertising-$1,070-$1,070
Total Functional Expenses$7,401,076$1,435,365$837$8,837,278

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,096,662
Expenses per Audited Statements$9,756,373
Total Expenses per Form 990$8,837,278
Expenses Not Reported on Form 990$340,289
Expenses Not Reported on Financial Statements$-919,095
Other Expense Adjustments$-919,095
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
Compensated Absences$142,679
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“Form 990 is prepared by the outside accountant, reviewed by the executive director and staff and then provided to the board of directors for their review prior to filing.”

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

“If the board or committee has reasonable cause to believe that a member has failed to disclose actual or possible conflicts of interest or duality of interest, it shall inform the member of the basis of such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the response of the member and making further investigation, the board or committee determines that the member has in fact failed to disclose an actual or possible conflict of interest, it shall take the appropriate disciplinary and corrective action.”

Form 990, Part VI, Section C, Line 19

“Provide copies upon request.”

Filing and Contact Details

Filer

Filer Name
Pro-youth Inc
EIN
77-0337714
Phone
5596245810
Address
505 NORTH COURT STREET, VISALIA, CA 93291

Signing Officer

Name
Marie Pinto
Title
CEO
Phone
5596245810
Signed
2022-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Pinto
Formed
1993
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
483
Volunteers
0

Preparer

Firm
Daniells Phillips Vaughan & Bock
Address
300 NEW STINE ROAD, BAKERSFIELD, CA 93309
Preparer
Marianne Diaz Ea
Phone
6618347411
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the organization's tax positions and concluded that they had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Employee retention credit 919,097.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Employee retention credit -919,095.”

Raw XML AppendixShowing 400 of 507 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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IRS990/AdvertisingGrp/ManagementAndGeneralAmt01070
IRS990/AdvertisingGrp/TotalAmt01070
IRS990/AllOtherContributionsAmt027462
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IRS990/DepreciationDepletionGrp/TotalAmt081762
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
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IRS990/FormationYr01993
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09458204
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOPING THE CAPACITY OF STUDENTS TO BE SUCCESSFUL IN SCHOOL AND IN LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04254622
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIAL
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2LITERACY LIAISON
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153342
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IRS990/OtherExpensesGrp/ProgramServicesAmt1437737
IRS990/OtherExpensesGrp/ProgramServicesAmt2226235
IRS990/OtherExpensesGrp/ProgramServicesAmt318543
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IRS990/OtherExpensesGrp/TotalAmt1437737
IRS990/OtherExpensesGrp/TotalAmt2226235
IRS990/OtherExpensesGrp/TotalAmt371885
IRS990/OtherLiabilitiesGrp/BOYAmt0107441
IRS990/OtherLiabilitiesGrp/EOYAmt0142679
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0718910
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IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0MARIE PINTO
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0HEART/HEART READS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122486
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01122297
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0738278
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08413732
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0118
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0340289
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IRS990ScheduleD/ExpensesNotReportedAmt0340289
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-919095
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0919097
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE RETENTION CREDIT RECEIVABLE
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0915
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IRS990ScheduleD/RevenueNotReportedAmt01259386
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THEY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EMPLOYEE RETENTION CREDIT 919,097.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE RETENTION CREDIT -919,095.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0320112
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0919097

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