Civic Intelligence

Cameron Youth Home Facilities Inc.

990 • Fiscal year 2015 • EIN 91-2154865

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 26, 2016

Organization ProfileN/A

View Organization Page

PO Box 11354Bakersfield, CA 93389

(661) 706-0627

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$136,800

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$376,949

Up $87,868 (+30%) from 2014

Net Assets

Up

$343,098

Up $82,560 (+32%) from 2014

Liabilities

Up

$33,851

Up $5,308 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin61st percentile

Revenue

Up

$1,257,738

Up $144,768 (+13%) from 2014

Expenses

Up

$1,175,778

Up $48,457 (+4.3%) from 2014

Net Income

Up

$81,960

Up $96,311 (+671%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0-$500KAssets 2011: $340,865Liabilities 2011: $31,519Net Assets 2011: $309,3462011Assets 2012: $331,386Liabilities 2012: $24,830Net Assets 2012: $306,5562012Assets 2013: $300,803Liabilities 2013: $25,914Net Assets 2013: $274,8892013Assets 2014: $289,081Liabilities 2014: $28,543Net Assets 2014: $260,5382014Assets 2015: $376,949Liabilities 2015: $33,851Net Assets 2015: $343,0982015Assets 2016: $352,257Liabilities 2016: $29,007Net Assets 2016: $323,2502016Assets 2017: $303,512Liabilities 2017: $40,962Net Assets 2017: $262,5502017Assets 2018: $266,551Liabilities 2018: $104,775Net Assets 2018: $161,7762018Assets 2019: $320,261Liabilities 2019: $217,837Net Assets 2019: $102,4242019Assets 2020: $262,420Liabilities 2020: $136,496Net Assets 2020: $125,9242020Assets 2021: $240,975Liabilities 2021: $185,334Net Assets 2021: $55,6412021Assets 2022: $543,409Liabilities 2022: $656,737Net Assets 2022: -$113,3282022Assets 2024: $560,704Liabilities 2024: $795,882Net Assets 2024: -$235,1782024

Highlighted filing

2015

Assets$376,949
Liabilities$33,851
Net Assets$343,098
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,003,2302011Revenue 2012: $1,108,610Expenses 2012: $1,111,400Net Income 2012: -$2,7902012Revenue 2013: $1,101,039Expenses 2013: $1,132,706Net Income 2013: -$31,6672013Revenue 2014: $1,112,970Expenses 2014: $1,127,321Net Income 2014: -$14,3512014Revenue 2015: $1,257,738Expenses 2015: $1,175,778Net Income 2015: $81,9602015Revenue 2016: $1,269,231Expenses 2016: $1,289,079Net Income 2016: -$19,8482016Revenue 2017: $1,285,405Expenses 2017: $1,346,105Net Income 2017: -$60,7002017Revenue 2018: $1,315,646Expenses 2018: $1,416,420Net Income 2018: -$100,7742018Revenue 2019: $1,705,407Expenses 2019: $1,764,759Net Income 2019: -$59,3522019Revenue 2020: $1,810,951Expenses 2020: $1,787,451Net Income 2020: $23,5002020Revenue 2021: $1,899,261Expenses 2021: $1,969,544Net Income 2021: -$70,2832021Revenue 2022: $1,695,670Expenses 2022: $1,864,639Net Income 2022: -$168,9692022Revenue 2024: $1,945,238Expenses 2024: $1,988,000Net Income 2024: -$42,7622024

Highlighted filing

2015

Revenue$1,257,738
Expenses$1,175,778
Net Income$81,960
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 26, 2016
Return Version
2015v2.0
Gross Receipts
$1,258,940
Mission and Program Overview

Mission

To provide a safe, consistently stable, learning and secure enviroment for children with severe emotional and behavioral problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,777$167,216▲ $44,439
Accounts Receivable$110,667$104,048▼ $6,619
Land, Buildings, and Equipment, Net$45,758$90,194▲ $44,436
Prepaid Expenses and Deferred Charges$7,699$13,896▲ $6,197
Savings and Temporary Cash Investments-$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-
Total Assets$289,081$376,949▲ $87,868
Other Assets Total$2,180$1,595▼ $585
Liabilities
Accounts Payable and Accrued Expenses$14,467$21,336▲ $6,869
Other Liabilities$14,076$12,515▼ $1,561
Total Liabilities$28,543$33,851▲ $5,308
Net Assets / Fund Balance
Unrestricted Net Assets$260,538$343,098▲ $82,560
Total Net Assets Fund Balance$260,538$343,098▲ $82,560
Total Liabilities and Net Assets / Fund Balance$289,081$376,949▲ $87,868

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,198$79,814$160,012
Other Land Buildings$9,998$40,945$50,943
Buildings$-2$2-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jay WilliamsPresidentFT$136,800$136,800
Melissa WilliamsTreasurer/SecreFT$104,400$104,400
Myron W WilliamsAdministrator-$79,296$79,296

Board Members and Trustees

NameTitle
Alex GalindoMember
Earnie GanzalesMember
Gloria PattersonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,256,940
Investment Income
$798
Other Revenue
$0
Change in Net Assets
$81,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$818,082
Other Expenses$357,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,079--$362,079
Current Officers, Directors, Trustees, and Key Employees-$320,496-$320,496
All Other Expenses$68,926$3,450-$72,376
Other Employee Benefits$31,361$36,888-$68,249
Payroll Taxes$34,247$33,011-$67,258
Occupancy$39,540--$39,540
Other Expenses$31,128$6,323-$37,451
Depreciation Depletion$14,126$3,784-$17,910
Office Expenses-$13,084-$13,084
Fees for Services Accounting-$11,546-$11,546
Insurance$10,960--$10,960
Total Functional Expenses$747,196$428,582$0$1,175,778
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll and Related Liabilities$12,515
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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

“Copy of 990 is shown to board member after filing it.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board approve officers and directors compensation.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cameron Youth Home Facilities Inc
EIN
91-2154865
Phone
6617060627
Address
PO BOX 11354, BAKERSFIELD, CA 93389

Signing Officer

Name
Jay Williams
Title
President
Signed
2016-08-26
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
21

Preparer

Firm
Thornton & Fathy Llp
Address
100 N Citrus St Ste 325, West Covina, CA 91791-6610
Preparer
Mohamed Fathy CPA
Phone
6265688600
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“G/L ADJUSTMENT = $600”

Raw XML Appendix398 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/PYTotalExpensesAmt01127321
IRS990/PYTotalRevenueAmt01112970
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt081960
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01256940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01100495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01101039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01108610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01080578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05647662
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05647662
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01256940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01100495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01101039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01108610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01080578
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05647662
IRS990ScheduleA/TotalSupportAmt05647662
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-2
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02
IRS990ScheduleD/EquipmentGrp/BookValueAmt080198
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160012
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09998
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040945
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND RELATED LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090194
IRS990ScheduleD/TotalLiabilityAmt012515
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 IS SHOWN TO BOARD MEMBER AFTER FILING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVE OFFICERS AND DIRECTORS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3G/L ADJUSTMENT = $600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0289081
IRS990/TotalAssetsEOYAmt0376949
IRS990/TotalAssetsGrp/BOYAmt0289081
IRS990/TotalAssetsGrp/EOYAmt0376949
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0428582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0747196
IRS990/TotalFunctionalExpensesGrp/TotalAmt01175778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028543
IRS990/TotalLiabilitiesEOYAmt033851
IRS990/TotalLiabilitiesGrp/BOYAmt028543
IRS990/TotalLiabilitiesGrp/EOYAmt033851
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0343098
IRS990/TotalProgramServiceExpensesAmt0747196
IRS990/TotalProgramServiceRevenueAmt01256940
IRS990/TotalReportableCompFromOrgAmt0320496
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01257738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01257738
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0289081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0376949
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0260538
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0343098
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMERON YOUTH HOME FACILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CAME
ReturnHeader/Filer/EIN0912154865
ReturnHeader/Filer/PhoneNum06617060627
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11354
ReturnHeader/Filer/USAddress/CityNm0BAKERSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093389
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THORNTON & FATHY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 N Citrus St Ste 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Covina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917916610
ReturnHeader/PreparerPersonGrp/PhoneNum06265688600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mohamed Fathy CPA
ReturnHeader/ReturnTs02016-08-26T15:25:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$376,949
Liabilities
$33,851
Net assets
$343,098
Revenue
$1,257,738
Expenses
$1,175,778
Net income
$81,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.80$0.24$1.95$1.99$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.66$0.11$1.70$1.86$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.19$0.06$1.90$1.97$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.14$0.13$1.81$1.79$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.22$0.10$1.71$1.76$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.10$0.16$1.32$1.42$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$1.29$1.35$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$1.27$1.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.34$1.26$1.18$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$1.11$1.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$1.10$1.13$0.03
2012Summary only. Only limited summary data is available for this year.$0.33$0.02$0.31$1.11$1.11$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$1.00