Civic Intelligence

Southern California Youth Emergency

EIN 84-3166338 • 501(c)3 • Escondido, CA

Profile

Southern California Youth Emergency Services (SoCalYES) provides access to life-changing services for homeless youth 24 hours a day in all regions of San Diego County.

970 W Valley Pkwy 430Escondido, CA 92025

www.socalyes.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

0.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

0.9%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

53%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$52,174

Up $454 (+0.9%) from 2020

Liabilities

Down

$0

Down $3,299 (-100%) from 2020

Net Assets

Up

$52,174

Up $3,753 (+7.8%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Up

$241,506

Up $83,847 (+53%) from 2020

Expenses

Up

$241,055

Up $131,817 (+121%) from 2020

Net Income

Down

$451

Down $47,970 (-99%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$60K$40K$20K$0Assets 2020: $51,720Liabilities 2020: $3,299Net Assets 2020: $48,4212020Assets 2021: $52,174Liabilities 2021: $0Net Assets 2021: $52,1742021

Highlighted filing

2021

Assets$52,174
Liabilities$0
Net Assets$52,174
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0Revenue 2020: $157,659Expenses 2020: $109,238Net Income 2020: $48,4212020Revenue 2021: $241,506Expenses 2021: $241,055Net Income 2021: $4512021

Highlighted filing

2021

Revenue$241,506
Expenses$241,055
Net Income$451
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,174
Liabilities
$0
Net assets
$52,174
Revenue
$241,506
Expenses
$241,055
Net income
$451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.42$2.41$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.48$1.58$1.09$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 2, 2023
Return Version
2021v4.1
Gross Receipts
$241,506
Mission and Program Overview

Mission

Southern California Youth Emergency Services (SoCalYES) provides access to life-changing services for homeless youth 24 hours a day in all regions of San Diego County.

Southern California Youth Emergency Services SoCalYES provides access to life-changing services for homeless youth 24 hours a day in all regions of San Diego County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$51,531$51,531→ $0
Cash and Non-Interest-Bearing Accounts$189$641▲ $452
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$51,720$52,174▲ $454
Other Assets Total-$2-
Liabilities
Other Liabilities$3,299--
Total Liabilities$3,299$0▼ $3,299
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,421$52,174▲ $3,753
Total Net Assets Fund Balance$48,421$52,174▲ $3,753
Total Liabilities and Net Assets / Fund Balance$51,720$52,174▲ $454

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,531-$51,531
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Michael J ShawPresident
Chad HartSecretary
Stephen R WirkusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,506
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$241,506
Change in Net Assets
$451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,055
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
Occupancy$24,827$13,744-$38,571
All Other Expenses$7,218$7,800-$15,018
Insurance$1,311$8,230-$9,541
Other Expenses$7,602--$7,602
Fees for Services Legal-$1,330-$1,330
Advertising-$643-$643
Fees for Services Other-$280-$280
Office Expenses-$30-$30
Total Functional Expenses$208,998$32,057$0$241,055
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Southern California Youth Emergency
EIN
84-3166338
Phone
7608558898
Address
970 W Valley Pkwy 430, Escondido, CA 92025

Signing Officer

Name
Michael Shaw
Title
President
Signed
2023-01-02
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
For Purpose Law Group
Address
408 Nutmeg Street, San Diego, CA 92103
Preparer
May L Harris Esq
Phone
6197803839
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Accounting Adjustment = $3302”

Raw XML Appendix350 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/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092025
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.socalyes.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Shaw
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southern California Youth Emergency
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0843166338
ReturnHeader/Filer/PhoneNum07608558898
ReturnHeader/Filer/USAddress/AddressLine1Txt0970 W Valley Pkwy 430
ReturnHeader/Filer/USAddress/CityNm0Escondido
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452079664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0For Purpose Law Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0408 Nutmeg Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092103
ReturnHeader/PreparerPersonGrp/PhoneNum06197803839
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0May L Harris Esq
ReturnHeader/ReturnTs02023-01-02T05:24:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shaw
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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