Civic Intelligence

Pro-Youth Inc

990 • Fiscal year 2017 • EIN 77-0337714

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 08, 2018

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

45th percentile

0.17x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

60th percentile

6.0%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$124,482

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

89th percentile

28%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-2.8%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,568,904

Up $568,148 (+28%) from 2016

Net Assets

Up

$2,139,393

Up $692,033 (+48%) from 2016

Liabilities

Down

$429,511

Down $123,885 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin60th percentile

Revenue

Down

$11,500,913

Down $327,926 (-2.8%) from 2016

Expenses

Down

$10,808,880

Down $1,069,106 (-9.0%) from 2016

Net Income

Up

$692,033

Up $741,180 (+1508%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$2,568,904
Liabilities$429,511
Net Assets$2,139,393
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$11,500,913
Expenses$10,808,880
Net Income$692,033
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 8, 2018
Return Version
2016v3.0
Gross Receipts
$11,534,524
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$321,418$1,243,320▲ $921,902
Pledges and Grants Receivable$927,473$742,482▼ $184,991
Savings and Temporary Cash Investments$461,444$355,030▼ $106,414
Land, Buildings, and Equipment, Net$264,688$228,072▼ $36,616
Prepaid Expenses and Deferred Charges$8,982--
Accounts Receivable$3,724$0▼ $3,724
Total Assets$2,000,756$2,568,904▲ $568,148
Other Assets Total$13,027$0▼ $13,027
Liabilities
Accounts Payable and Accrued Expenses$161,008$205,520▲ $44,512
Other Liabilities$257,359$172,467▼ $84,892
Deferred Revenue$135,029$51,524▼ $83,505
Total Liabilities$553,396$429,511▼ $123,885
Net Assets / Fund Balance
Unrestricted Net Assets$1,447,360$2,115,793▲ $668,433
Temporarily Rstr Net Assets-$23,600-
Total Net Assets Fund Balance$1,447,360$2,139,393▲ $692,033
Total Liabilities and Net Assets / Fund Balance$2,000,756$2,568,904▲ $568,148

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$219,282$990,807$1,210,089
Other Land Buildings$8,790$207,483$216,273
Leasehold Improvements$0$46,105$46,105
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daryn DavisChief Executive OfficerFT$124,482$124,482

Board Members and Trustees

NameTitle
Lynn KnudsonPast President
Dahl CleekPresident
Scott JacobsenFirst Vice President
Don GoodyearSecond Vice President
Betty JohnsonBoard Director
Bj PerchBoard Director
Doug BartschBoard Director
Harroll WileyBoard Director
Hon Antonio ReyesBoard Director
Hon Val SaucedoBoard Director
Jd MedinaBoard Director
Mari KalashianBoard Director
Charlie SaponaraExecutive Director at Large
Renee WhitsonCorporate Secretary
David LariTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,190,025
Program Service Revenue
$1,333,654
Investment Income
$927
Other Revenue
$-23,693
All Other Contributions
$229,968
Change in Net Assets
$692,033

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$1,687,736Fair Market Value (FMV)
Other Non Cash Contri Table3$88,557Fair Market Value (FMV)
Total Noncash Contributions6$1,776,293-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,534,524
Revenue Not Reported on Financial Statements
$-33,611
Revenue Not Reported on Form 990
$2,206,045
Other Revenue Adjustments
$-33,611
Total Revenue per Audited Statements
$13,740,569
Total Revenue per Form 990
$11,500,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,627,718
Other Expenses$5,181,162
Total Fundraising Expense$7,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,986,915$725,292$1,840$4,714,047
Other Employee Benefits$348,537$74,528$267$423,332
Payroll Taxes$309,992$55,919$140$366,051
Fees for Services Other$212,451$59,326-$271,777
Travel$199,897$3,366-$203,263
Occupancy$51,104$122,928-$174,032
Other Expenses$139,366$759-$140,125
Current Officers, Directors, Trustees, and Key Employees$98,064$26,224-$124,288
Depreciation Depletion$3,386$99,177-$102,563
Insurance$53,314$22,868-$76,182
Office Expenses$1,141$68,261-$69,402
All Other Expenses$51,464$5,655$1,211$58,330
Information Technology$28,759$11,998-$40,757
Fees for Services Accounting-$38,101-$38,101
Fees for Services Legal-$13,610-$13,610
Advertising-$132$3,636$3,768
Interest-$1,763-$1,763
Total Functional Expenses$9,468,914$1,332,872$7,094$10,808,880

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,048,536
Expenses per Audited Statements$10,808,880
Total Expenses per Form 990$10,808,880
Expenses Not Reported on Form 990$2,239,656
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 Direct Expenses$33,611
Fundraising Gross Income$9,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy Dinner$65,676$9,800$17,641$-7,841
Total Events$65,676$9,800$33,611$-23,811
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$100,830
Payroll Payable$51,175
Capital Lease Obligation$20,462
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 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
5593742030
Address
505 NORTH COURT STREET, VISALIA, CA 93291

Signing Officer

Name
Daryn Davis
Title
CEO
Phone
5593742030
Signed
2018-03-08
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
534
Volunteers
32

Preparer

Firm
Daniells Phillips Vaughan & Bock
Address
300 NEW STINE ROAD, BAKERSFIELD, CA 93309
Preparer
Nancy C Belton 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, 2017 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expense -33,611.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 33,611.”

Raw XML AppendixShowing 400 of 572 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/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
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/TitleTxt15CHIEF EXECUTIVE OFFICER
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IRS990/MissionDesc0DEVELOPING THE CAPACITY OF STUDENTS TO BE SUCCESSFUL IN SCHOOL AND IN LIFE.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01141
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0267
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IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIAL
IRS990/OtherExpensesGrp/Desc2LITERACY LIAISON
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2204
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IRS990/OtherExpensesGrp/ProgramServicesAmt2190519
IRS990/OtherExpensesGrp/ProgramServicesAmt3139366
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IRS990/OtherExpensesGrp/TotalAmt1320064
IRS990/OtherExpensesGrp/TotalAmt2190723
IRS990/OtherExpensesGrp/TotalAmt3140125
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0725292
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03986915
IRS990/OtherSalariesAndWagesGrp/TotalAmt04714047
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0140
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055919
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IRS990/PayrollTaxesGrp/TotalAmt0366051
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08982
IRS990/PrincipalOfficerNm0DARYN DAVIS
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IRS990/PYSalariesCompEmpBnftPaidAmt06352045
IRS990/PYTotalExpensesAmt011877986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011828839
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0692033
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0461444
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,568,904
Liabilities
$429,511
Net assets
$2,139,393
Revenue
$11,500,913
Expenses
$10,808,880
Net income
$692,033
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
2017Detailed filing. Detailed filing data is available for this year.$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