Civic Intelligence

Guiding Our Youth

EIN 91-2157392 • 501(c)3 • Simi Valley, CA

Profile

The purpose of the organization is to assist in the rehabilitation of children by providing a structured enviroment based upon basic behavioral principles. The organization intergrates counseling and treatement care which includes roll modeling and developmental counseling. Also they focus on reunite children with their biological families by providing family counseling.

1197 Los Angeles Ave C-338Simi Valley, CA 93065

www.guidingouryouth.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.92x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.71x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

320%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,929,632

Up $423,395 (+28%) from 2022

Liabilities

Up

$1,437,498

Up $54,388 (+3.9%) from 2022

Net Assets

Up

$492,134

Up $369,007 (+300%) from 2022

Operations
Liabilities / Revenue85th percentileNet Margin44th percentile

Revenue

Down

$1,585,524

Down $367,556 (-19%) from 2022

Expenses

Down

$1,216,517

Down $701,421 (-37%) from 2022

Net Income

Up

$369,007

Up $333,865 (+950%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $175,400Liabilities 2010: $103,382Net Assets 2010: $72,0182010Assets 2011: $406,443Liabilities 2011: $272,614Net Assets 2011: $133,8292011Assets 2012: $320,499Liabilities 2012: $200,009Net Assets 2012: $120,4902012Assets 2013: $337,897Liabilities 2013: $163,464Net Assets 2013: $174,4332013Assets 2014: $134,062Liabilities 2014: $125,976Net Assets 2014: $8,0862014Assets 2015: $130,638Liabilities 2015: $63,681Net Assets 2015: $66,9572015Assets 2016: $148,233Liabilities 2016: $74,490Net Assets 2016: $73,7432016Assets 2017: $158,811Liabilities 2017: $115,716Net Assets 2017: $43,0952017Assets 2018: $174,043Liabilities 2018: $167,292Net Assets 2018: $6,7512018Assets 2019: $114,273Liabilities 2019: $284,322Net Assets 2019: -$170,0492019Assets 2020: $241,213Liabilities 2020: $221,555Net Assets 2020: $19,6582020Assets 2021: $358,499Liabilities 2021: $270,514Net Assets 2021: $87,9852021Assets 2022: $1,506,237Liabilities 2022: $1,383,110Net Assets 2022: $123,1272022Assets 2023: $1,929,632Liabilities 2023: $1,437,498Net Assets 2023: $492,1342023

Highlighted filing

2023

Assets$1,929,632
Liabilities$1,437,498
Net Assets$492,134
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,512,157Expenses 2010: $1,517,848Net Income 2010: -$5,6912010Expenses 2011: $1,572,0072011Expenses 2012: $1,661,8922012Revenue 2013: $1,515,654Expenses 2013: $1,461,711Net Income 2013: $53,9432013Revenue 2014: $1,182,659Expenses 2014: $1,349,006Net Income 2014: -$166,3472014Revenue 2015: $1,180,319Expenses 2015: $1,121,448Net Income 2015: $58,8712015Revenue 2016: $1,366,674Expenses 2016: $1,359,888Net Income 2016: $6,7862016Revenue 2017: $1,424,724Expenses 2017: $1,455,372Net Income 2017: -$30,6482017Revenue 2018: $1,471,615Expenses 2018: $1,507,959Net Income 2018: -$36,3442018Revenue 2019: $1,386,834Expenses 2019: $1,563,634Net Income 2019: -$176,8002019Revenue 2020: $1,579,379Expenses 2020: $1,389,400Net Income 2020: $189,9792020Revenue 2021: $1,713,919Expenses 2021: $1,645,592Net Income 2021: $68,3272021Revenue 2022: $1,953,080Expenses 2022: $1,917,938Net Income 2022: $35,1422022Revenue 2023: $1,585,524Expenses 2023: $1,216,517Net Income 2023: $369,0072023

Highlighted filing

2023

Revenue$1,585,524
Expenses$1,216,517
Net Income$369,007
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,929,632
Liabilities
$1,437,498
Net assets
$492,134
Revenue
$1,585,524
Expenses
$1,216,517
Net income
$369,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.93$1.44$0.49$1.59$1.22$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.51$1.38$0.12$1.95$1.92$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.27$0.09$1.71$1.65$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.22$0.02$1.58$1.39$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.28$0.17$1.39$1.56$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.01$1.47$1.51$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.12$0.04$1.42$1.46$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.07$1.37$1.36$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.07$1.18$1.12$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.01$1.18$1.35$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.16$0.17$1.52$1.46$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.20$0.12$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.27$0.13$1.57
2010Summary only. Only limited summary data is available for this year.$0.18$0.10$0.07$1.51$1.52$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Jun 30, 2023
Signed
Jul 3, 2024
Return Version
2023v5.1
Gross Receipts
$1,585,524
Mission and Program Overview

Mission

The purpose of the organization is to assist in the rehabilitation of children by providing a structured enviroment based upon basic behavioral principles. The organization intergrates counseling and treatement care which includes roll modeling and developmental counseling. Also they focus on reunite children with their biological families by providing family counseling.

The organization is a residential care facility licensed by the state of california to provide services to children who are awarded to the court because of their need for specialized treatment, such as social work, psychological and psychiatrist services.the organization operated three group homes serving approximately eighteen children per month. The organization integrates counseling and treatment care which includes role modeling and developmental counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$211,663$663,422▲ $451,759
Cash and Non-Interest-Bearing Accounts$148,760$178,000▲ $29,240
Prepaid Expenses and Deferred Charges$13,534$28,491▲ $14,957
Land, Buildings, and Equipment, Net$24,521$18,964▼ $5,557
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$1,506,237$1,929,632▲ $423,395
Other Assets Total$1,107,759$1,040,755▼ $67,004
Liabilities
Other Liabilities$1,169,848$1,099,684▼ $70,164
Mortgage Notes Payable Secured by Investment Property$180,000$190,000▲ $10,000
Accounts Payable and Accrued Expenses$33,262$147,814▲ $114,552
Total Liabilities$1,383,110$1,437,498▲ $54,388
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$123,127$492,134▲ $369,007
Total Net Assets Fund Balance$123,127$492,134▲ $369,007
Total Liabilities and Net Assets / Fund Balance$1,506,237$1,929,632▲ $423,395

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,964$193,577$212,541
Other Assets Org$1,036,844--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Andrew LangAdministratorFT$60,000$60,000

Board Members and Trustees

NameTitle
Salpy BoyajianBoard Chair
Pateel BoyajianLegal Chair
Shatony SargeantPresident
Ivan UrlichVice President
Melissa MartireCFO
Jaclyn BalianMember
Lena HarutunianMember
Lorena GarciaMember
Maral SultanianMember
Natalie YahiayanMember
Rena CharchianMember
Tania TchakerianMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,067,315
Investment Income
$0
Other Revenue
$518,209
Change in Net Assets
$369,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,585,524
Total Revenue per Audited Statements
$1,585,524
Total Revenue per Form 990
$1,585,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$746,927
Other Expenses$469,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$571,745$39,692-$611,437
Fees for Services Other$135,770$47,237-$183,007
Occupancy$68,250$8,106-$76,356
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Payroll Taxes$53,640$2,931-$56,571
All Other Expenses$41,923$2,028-$43,951
Other Expenses$25,227$120-$25,227
Insurance$23,188--$23,188
Other Employee Benefits$17,680$1,239-$18,919
Office Expenses$7,897$3,811-$11,708
Depreciation Depletion$5,500--$5,500
Interest-$2,063-$2,063
Total Functional Expenses$1,109,290$107,227$0$1,216,517

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,216,517
Total Expenses per Audited Statements$1,216,517
Total Expenses per Form 990$1,216,517
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
Operating Lease Liability - Lt.$900,897
Operating Lease Liability- Cl$135,947
Payroll Liabilities$58,263
Accrued Expenses$4,577
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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, Section B, Line 11B

“A copy of the annual form 990 is provided to all board members for review and approval before the reports are filed.”

Form 990, Part VI, Section B, Line 15A

“The board of directors approves compensation to top management.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization makes available copies of tax returns and finanical statements to any individual requesting them. Requests can be made at the office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Guiding Our Youth
EIN
91-2157392
Phone
8055778782
Address
1197 LOS ANGELES AVE C-338, SIMI VALLEY, CA 93065

Signing Officer

Name
Andrew Lang
Title
Administrator
Signed
2024-07-03
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
52

Preparer

Firm
Elite Financial Solutions
Address
301 E FOOTHILL BLVD STE 201, ARCADIA, CA 91006
Preparer
William A Harris III CPA
Phone
6262561400
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