Civic Intelligence

Evolve Youth Services

990 • Fiscal year 2024 • EIN 81-2500610

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 15, 2025

Organization ProfileWWW.EVOLVEYOUTHSERVICES.ORG
685 F StreetArcata, CA 95521

(707) 834-4546

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$280,891

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

90th percentile

50%

Faster asset growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

25%

Faster revenue growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$813,046

Up $271,913 (+50%) from 2023

Net Assets

Up

$813,046

Up $271,913 (+50%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin63rd percentile

Revenue

Up

$2,367,916

Up $468,391 (+25%) from 2023

Expenses

Up

$2,096,003

Up $416,227 (+25%) from 2023

Net Income

Up

$271,913

Up $52,164 (+24%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0Assets 2016: $42,222Liabilities 2016: $0Net Assets 2016: $42,2222016Assets 2017: $74,432Liabilities 2017: $4,800Net Assets 2017: $69,6322017Assets 2018: $176,423Liabilities 2018: $0Net Assets 2018: $176,4232018Assets 2019: $277,100Liabilities 2019: $0Net Assets 2019: $277,1002019Assets 2020: $516,297Liabilities 2020: $242Net Assets 2020: $516,0552020Assets 2021: $275,571Liabilities 2021: $0Net Assets 2021: $275,5712021Assets 2022: $346,100Liabilities 2022: $24,716Net Assets 2022: $321,3842022Assets 2023: $541,133Liabilities 2023: $0Net Assets 2023: $541,1332023Assets 2024: $813,046Liabilities 2024: $0Net Assets 2024: $813,0462024

Highlighted filing

2024

Assets$813,046
Liabilities$0
Net Assets$813,046
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $544,809Expenses 2016: $502,587Net Income 2016: $42,2222016Revenue 2017: $942,339Expenses 2017: $914,929Net Income 2017: $27,4102017Revenue 2018: $870,397Expenses 2018: $763,606Net Income 2018: $106,7912018Revenue 2019: $1,016,704Expenses 2019: $916,056Net Income 2019: $100,6482019Revenue 2020: $1,573,378Expenses 2020: $1,334,424Net Income 2020: $238,9542020Revenue 2021: $1,680,173Expenses 2021: $1,920,657Net Income 2021: -$240,4842021Revenue 2022: $1,762,096Expenses 2022: $1,716,284Net Income 2022: $45,8122022Revenue 2023: $1,899,525Expenses 2023: $1,679,776Net Income 2023: $219,7492023Revenue 2024: $2,367,916Expenses 2024: $2,096,003Net Income 2024: $271,9132024

Highlighted filing

2024

Revenue$2,367,916
Expenses$2,096,003
Net Income$271,913
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.2
Gross Receipts
$2,367,916
Mission and Program Overview

Mission

The organization's mission is to provide comprehensive theraputic, academic, recreational and support services to youth in need.

The organizations mission is to provide comprehensive theraputic, academic, recreational and support services to youth in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$541,133$813,046▲ $271,913
Savings and Temporary Cash Investments$451,884$740,291▲ $288,407
Cash and Non-Interest-Bearing Accounts$78,381$61,681▼ $16,700
Land, Buildings, and Equipment, Net$10,868$10,868→ $0
Prepaid Expenses and Deferred Charges-$206-
Total Assets$541,133$813,046▲ $271,913
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$541,133$813,046▲ $271,913
Total Liabilities and Net Assets / Fund Balance$541,133$813,046▲ $271,913

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,868--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alicia Worth--$229,641$64,750$294,391
Alicia WorthExecutive DirectorFT$280,891-$280,891
Autumn Spears--$183,961$27,310$211,271
Autumn SpearsCounseling DirecorFT$205,361-$205,361
Paul RodriguesTreasurer, DirectorPT$35,288-$35,288
Corey LewisPresident, Director-$9,375-$9,375
Grace HurtDirector-$9,375-$9,375
Mary Ann LochSecretary, Director-$9,375-$9,375
Paul MarshDirector-$9,375-$9,375
Revenue and Support

Revenue Composition

Contributions and Grants
$2,322,720
Program Service Revenue
$0
Investment Income
$43,816
Other Revenue
$1,380
All Other Contributions
$4,800
Change in Net Assets
$271,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,190,120
Other Expenses$905,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$447,232$111,808$0$559,040
Other Salaries and Wages$376,820$94,205$0$471,025
All Other Expenses$339,511$21,751$0$361,262
Other Employee Benefits$56,610$14,153$0$70,763
Payroll Taxes$55,828$13,957$0$69,785
Occupancy$34,196$8,549$0$42,745
Office Expenses$0$32,889$0$32,889
Other Expenses$19,580$0$0$19,580
Pension Plan Contributions$15,606$3,901$0$19,507
Travel$17,736$0$0$17,736
Insurance$16,146$0$0$16,146
Information Technology$0$12,475$0$12,475
Conferences and Meetings$3,744$0$0$3,744
Fees for Services Accounting$2,480$620$0$3,100
Advertising$1,665$0$0$1,665
Total Functional Expenses$1,781,695$314,308$0$2,096,003
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Filing and Contact Details

Filer

Filer Name
Evolve Youth Services
EIN
81-2500610
Phone
7078344546
Address
685 F Street, ARCATA, CA 95521

Signing Officer

Name
Paul L Rodrigues
Title
Treasurer, Director
Phone
7078344546
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Rodrigues
Formed
2016
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
0

Preparer

Firm
Paul Rodrigues CPA
Address
3129 Kodiak Street, Antioch, CA 94531
Preparer
Paul Rodrigues
Phone
7074994343
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members review the form 990 at one of the board meetings and vote on approval.”

Pt VI, Line 12C

“Independent board members review and vote on issues that include a potential conflict.”

Pt VI, Line 15A

“Independent board members review comparable market compensations and vote on the compensation for the officers.”

Pt VI, Line 15B

“Independent board members review comparable market compensations and vote on the compensation for the officers.”

Pt VI, Line 19

“Documents are provided by postal mail or email upon request.”

Form 990, Part IX, Line 24E

“Creative and physical activities 62169. 62169. 0. 0.”

Form 990, Part IX, Line 24E

“Family support services 20010. 20010. 0. 0.”

Form 990, Part IX, Line 24E

“Administrative meals and entertainment 459. 0. 459. 0.”

Form 990, Part IX, Line 24E

“Client incentives 22050. 22050. 0. 0.”

Form 990, Part IX, Line 24E

“Client scholarships 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Admin & program supplies 97204. 77763. 19441. 0.”

Form 990, Part IX, Line 24E

“Respite (child care) 37204. 37204. 0. 0.”

Form 990, Part IX, Line 24E

“Academic tutoring 4867. 4867. 0. 0.”

Form 990, Part IX, Line 24E

“VAN EXPENSES 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes and licenses 550. 0. 550. 0.”

Form 990, Part IX, Line 24E

“Community events, training and outreach 4627. 4627. 0. 0.”

Form 990, Part IX, Line 24E

“Client medical services 2147. 2147. 0. 0.”

Form 990, Part IX, Line 24E

“Employee incentives 24502. 24502. 0. 0.”

Form 990, Part IX, Line 24E

“Software licensing and use 19320. 19320. 0. 0.”

Form 990, Part IX, Line 24E

“Cell phone 11376. 11376. 0. 0.”

Form 990, Part IX, Line 24E

“Cfs mileage 48861. 48861. 0. 0.”

Form 990, Part IX, Line 24E

“Workers compensation insurance 5769. 4615. 1154. 0.”

Form 990, Part IX, Line 24E

“Adminstrative mileage 147. 0. 147. 0.”

Raw XML AppendixShowing 400 of 478 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/PYTotalExpensesAmt01679776
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01758906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01672918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01572028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08935097
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW THE FORM 990 AT ONE OF THE BOARD MEETINGS AND VOTE ON APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDEPENDENT BOARD MEMBERS REVIEW AND VOTE ON ISSUES THAT INCLUDE A POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT BOARD MEMBERS REVIEW COMPARABLE MARKET COMPENSATIONS AND VOTE ON THE COMPENSATION FOR THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDEPENDENT BOARD MEMBERS REVIEW COMPARABLE MARKET COMPENSATIONS AND VOTE ON THE COMPENSATION FOR THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE PROVIDED BY POSTAL MAIL OR EMAIL UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREATIVE AND PHYSICAL ACTIVITIES 62169. 62169. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FAMILY SUPPORT SERVICES 20010. 20010. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADMINISTRATIVE MEALS AND ENTERTAINMENT 459. 0. 459. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLIENT INCENTIVES 22050. 22050. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLIENT SCHOLARSHIPS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADMIN & PROGRAM SUPPLIES 97204. 77763. 19441. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RESPITE (CHILD CARE) 37204. 37204. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACADEMIC TUTORING 4867. 4867. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VAN EXPENSES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAXES AND LICENSES 550. 0. 550. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COMMUNITY EVENTS, TRAINING AND OUTREACH 4627. 4627. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CLIENT MEDICAL SERVICES 2147. 2147. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EMPLOYEE INCENTIVES 24502. 24502. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SOFTWARE LICENSING AND USE 19320. 19320. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CELL PHONE 11376. 11376. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CFS MILEAGE 48861. 48861. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21WORKERS COMPENSATION INSURANCE 5769. 4615. 1154. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ADMINSTRATIVE MILEAGE 147. 0. 147. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$813,046
Liabilities
$0
Net assets
$813,046
Revenue
$2,367,916
Expenses
$2,096,003
Net income
$271,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$2.37$2.10$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$1.90$1.68$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.32$1.76$1.72$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.68$1.92$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.57$1.33$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.02$0.92$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.87$0.76$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.94$0.91$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.54$0.50$0.04