Civic Intelligence

P Towne

990 • Fiscal year 2022 • EIN 83-1363618

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

Organization ProfileN/A
2510 Supply StreetPomona, CA 91767

(909) 599-0760

Siviq Scores

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

Liabilities / Assets

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

49th percentile

5.7%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

$54,409

No earlier filing loaded for comparison.

Net Assets

$48,709

No earlier filing loaded for comparison.

Liabilities

$5,700

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin49th percentile

Revenue

$518,643

No earlier filing loaded for comparison.

Expenses

$488,843

No earlier filing loaded for comparison.

Net Income

$29,800

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2022: $54,409Liabilities 2022: $5,700Net Assets 2022: $48,7092022Assets 2023: $3,901Liabilities 2023: $5,637Net Assets 2023: -$1,7362023Assets 2024: $5,894Liabilities 2024: $85Net Assets 2024: $5,8092024

Highlighted filing

2022

Assets$54,409
Liabilities$5,700
Net Assets$48,709
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2022: $518,643Expenses 2022: $488,843Net Income 2022: $29,8002022Revenue 2023: $46,442Expenses 2023: $96,887Net Income 2023: -$50,4452023Revenue 2024: $33,217Expenses 2024: $25,672Net Income 2024: $7,5452024

Highlighted filing

2022

Revenue$518,643
Expenses$488,843
Net Income$29,800
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$518,643
Mission and Program Overview

Mission

Provide a safe, creative space where youth will thrive by developing healthy relationships and contribute to transforming the community of pomona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,909$54,409▲ $35,500
Rtn Earn Endowment Incm Other Fnds$18,909$48,709▲ $29,800
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$18,909$54,409▲ $35,500
Liabilities
Accounts Payable and Accrued Expenses$0$5,700▲ $5,700
Total Liabilities$0$5,700▲ $5,700
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,909$48,709▲ $29,800
Total Liabilities and Net Assets / Fund Balance$18,909$54,409▲ $35,500
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Sal PerezDirector
Ray AdamykCEO
Shannon WardSecretary - as of 8/22/22
Joseph GraeveSecretary / CFO - Until 8/21/22
Revenue and Support

Revenue Composition

Contributions and Grants
$467,761
Program Service Revenue
$50,882
Investment Income
$0
Other Revenue
$0
All Other Contributions
$467,761
Change in Net Assets
$29,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$488,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$301,289--$301,289
Advertising$112,038--$112,038
Insurance$1,018--$1,018
Information Technology$713--$713
Other Expenses$3,776$278-$278
Office Expenses-$190-$190
Total Functional Expenses$471,380$17,463$0$488,843
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
No
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
Yes
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 A, Line 4

“Articles of incorporation were amended to change the name of the organization from the village pomona to p towne.”

Form 990, Part VI, Section B, Line 11B

“Each member has been provided with a form 990 and it has been reviewed together by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes all of its governing documents, conflict of interest policy, and financial statements available to the general public upon request at the organization office.”

Filing and Contact Details

Filer

Filer Name
P Towne
EIN
83-1363618
Phone
9095990760
Address
2510 SUPPLY STREET, POMONA, CA 91767

Signing Officer

Name
Ray Adamyk
Title
CEO
Phone
9095990760
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Adamyk
Formed
2018
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Moss Adams Llp
Address
2040 MAIN STREET SUITE 900, IRVINE, CA 92614
Preparer
Alan Villanueva
Phone
9492214000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 48,530. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,530. Talent: program service expenses 226,459. Management and general expenses 0. Fundraising expenses 0. Total expenses 226,459. Outside labor: program service expenses 26,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,300.”

Raw XML Appendix352 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/TitleTxt1SECRETARY / CFO - UNTIL 8/21/22
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY - AS OF 8/22/22
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARTICLES OF INCORPORATION WERE AMENDED TO CHANGE THE NAME OF THE ORGANIZATION FROM THE VILLAGE POMONA TO P TOWNE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER HAS BEEN PROVIDED WITH A FORM 990 AND IT HAS BEEN REVIEWED TOGETHER BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ALL OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AT THE ORGANIZATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING FEES: PROGRAM SERVICE EXPENSES 48,530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,530. TALENT: PROGRAM SERVICE EXPENSES 226,459. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 226,459. OUTSIDE LABOR: PROGRAM SERVICE EXPENSES 26,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,300.
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,409
Liabilities
$5,700
Net assets
$48,709
Revenue
$518,643
Expenses
$488,843
Net income
$29,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.33$0.26$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.02$0.46$0.97$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.49$5.19$4.89$0.30