Civic Intelligence

Pro-Youth Inc

990 • Fiscal year 2015 • EIN 77-0337714

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 28, 2016

Organization ProfilePROYOUTHHEART.ORG

View Organization Page

505 North Court StreetVisalia, CA 93291

(559) 374-2030

Siviq Scores

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

Liabilities / Assets

60th percentile

0.35x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.07x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$102,341

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

97th percentile

91%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

62%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,311,748

Up $1,101,986 (+91%) from 2014

Net Assets

Up

$1,496,507

Up $645,444 (+76%) from 2014

Liabilities

Up

$815,241

Up $456,542 (+127%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin58th percentile

Revenue

Up

$11,944,965

Up $4,575,143 (+62%) from 2014

Expenses

Up

$11,299,521

Up $4,027,762 (+55%) from 2014

Net Income

Up

$645,444

Up $547,381 (+558%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2015

Assets$2,311,748
Liabilities$815,241
Net Assets$1,496,507
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$11,944,965
Expenses$11,299,521
Net Income$645,444
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$11,954,988
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$679,710$1,367,048▲ $687,338
Savings and Temporary Cash Investments$109,340$387,551▲ $278,211
Cash and Non-Interest-Bearing Accounts$248,648$285,242▲ $36,594
Land, Buildings, and Equipment, Net$148,459$251,154▲ $102,695
Accounts Receivable$2,755$4,010▲ $1,255
Prepaid Expenses and Deferred Charges$12,858$3,716▼ $9,142
Total Assets$1,209,762$2,311,748▲ $1,101,986
Other Assets Total$7,992$13,027▲ $5,035
Liabilities
Accounts Payable and Accrued Expenses$149,982$462,807▲ $312,825
Other Liabilities$159,061$214,429▲ $55,368
Deferred Revenue$49,656$138,005▲ $88,349
Total Liabilities$358,699$815,241▲ $456,542
Net Assets / Fund Balance
Unrestricted Net Assets$851,063$1,465,063▲ $614,000
Temporarily Rstr Net Assets-$31,444-
Total Net Assets Fund Balance$851,063$1,496,507▲ $645,444
Total Liabilities and Net Assets / Fund Balance$1,209,762$2,311,748▲ $1,101,986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$231,682$799,412$1,031,094
Other Land Buildings$10,251$199,712$209,963
Leasehold Improvements$9,221$36,884$46,105
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleBaseTotal
Daryn DavisChief Executive Officer$102,341$102,341

Board Members and Trustees

NameTitle
Hon Val SaucedoPast President
Lynn KnudsonPresident
Dahl CleekVice President
Betty JohnsonBoard Director
Bj PerchBoard Director
Charlie SaponaraBoard Director
Diane HayesBoard Director
Don GillesBoard Director
Hon Antonio ReyesBoard Director
Leticia RefuerzoBoard Director
Paula GoudreauBoard Director
Renee WhitsonBoard Director
Victor GonzalezBoard Director
Scott JacobsenExecutive Director at Large
Don GoodyearCorporate Secretary
David LariTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,380,455
Program Service Revenue
$1,543,612
Investment Income
$394
Other Revenue
$20,504
All Other Contributions
$175,021
Change in Net Assets
$645,444

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$1,777,361Fair Market Value (FMV)
Other Non Cash Contri Table3$122,656Fair Market Value (FMV)
Total Noncash Contributions6$1,900,017-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,954,988
Revenue Not Reported on Financial Statements
$-10,023
Revenue Not Reported on Form 990
$2,268,615
Other Revenue Adjustments
$-10,023
Total Revenue per Audited Statements
$14,223,603
Total Revenue per Form 990
$11,944,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,785,389
Salaries, Compensation, and Employee Benefits$5,514,132
Total Fundraising Expense$10,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,834,342$819,206-$4,653,548
Payroll Taxes$359,084$79,191-$438,275
All Other Expenses$295,431$119,018-$414,449
Fees for Services Other$216,668$150,784-$367,452
Other Employee Benefits$235,567$67,896-$303,463
Other Expenses$160,076-$10,361$160,076
Current Officers, Directors, Trustees, and Key Employees$93,769$25,077-$118,846
Occupancy$33,455$80,195-$113,650
Insurance-$106,082-$106,082
Information Technology$50,941$21,537-$72,478
Depreciation Depletion-$63,380-$63,380
Travel$45,918$9,381-$55,299
Advertising-$3,231-$3,231
Total Functional Expenses$9,744,182$1,544,978$10,361$11,299,521

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,578,159
Expenses per Audited Statements$11,299,521
Total Expenses per Form 990$11,299,521
Expenses Not Reported on Form 990$2,278,638
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,438
Fundraising Direct Expenses$10,023
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy Dinner$36,050$26,050$9,588$16,462
Color Vibe$6,288$4,388-$4,388
Total Events$42,338$30,438$10,023$20,415
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Payable$139,739
Compensated Absences$74,690
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 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 11

“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
5593742030
Address
505 NORTH COURT STREET, VISALIA, CA 93291

Signing Officer

Name
Daryn Davis
Title
CEO
Phone
5593742030
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daryn Davis
Formed
1993
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
533
Volunteers
31

Preparer

Firm
Daniells Phillips Vaughan & Bock
Address
300 NEW STINE ROAD, BAKERSFIELD, CA 93309
Preparer
James H Bock CPA
Phone
6618347411
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Section 1.263(a)-1(f) de minimis safe harbor election for the year ending june 30, 2015 pro-youth, inc. (ein 77-0337714) is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990, Part XII, Line 2C

“The organization has not changed either its oversight process or selection process during the tax year.”

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. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2011.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expense -10,023.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 10,023.”

Raw XML AppendixShowing 400 of 553 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/Form990PartVIISectionAGrp/TitleTxt3CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
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/TitleTxt13BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD DIRECTOR
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IRS990/OtherExpensesGrp/Desc2LITERACY LIAISON
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
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IRS990/OtherExpensesGrp/ProgramServicesAmt1511901
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IRS990/OwnWebsiteInd0X
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IRS990/RelatedOrganizationCtrlEntInd00
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,311,748
Liabilities
$815,241
Net assets
$1,496,507
Revenue
$11,944,965
Expenses
$11,299,521
Net income
$645,444
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits