Civic Intelligence

Pacific Lodge Youth Services

990 • Fiscal year 2012 • EIN 95-1691300

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 10, 2013

Organization ProfileWWW.PLYS.ORG

View Organization Page

4900 Serrania Avenue91364
Siviq Scores

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

Liabilities / Assets

54th percentile

0.25x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

3.9%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$6,793,521

Up $258,055 (+3.9%) from 2011

Net Assets

Up

$5,110,528

Up $405,412 (+8.6%) from 2011

Liabilities

Down

$1,682,993

Down $147,357 (-8.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,283,957

Up $684,420 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,733,452Liabilities 2010: $1,420,389Net Assets 2010: $4,313,0632010Assets 2011: $6,535,466Liabilities 2011: $1,830,350Net Assets 2011: $4,705,1162011Assets 2012: $6,793,521Liabilities 2012: $1,682,993Net Assets 2012: $5,110,5282012Assets 2013: $7,364,512Liabilities 2013: $1,990,374Net Assets 2013: $5,374,1382013Assets 2014: $6,582,770Liabilities 2014: $1,316,359Net Assets 2014: $5,266,4112014Assets 2015: $5,792,571Liabilities 2015: $1,168,496Net Assets 2015: $4,624,0752015Assets 2016: $5,021,457Liabilities 2016: $1,534,963Net Assets 2016: $3,486,4942016Assets 2017: $556,670Liabilities 2017: $0Net Assets 2017: $556,6702017Assets 2018: $556,682Liabilities 2018: $0Net Assets 2018: $556,6822018Assets 2019: $556,694Liabilities 2019: $0Net Assets 2019: $556,6942019Assets 2020: $560,490Liabilities 2020: $0Net Assets 2020: $560,4902020Assets 2021: $559,255Liabilities 2021: $0Net Assets 2021: $559,2552021Assets 2022: $558,263Liabilities 2022: $0Net Assets 2022: $558,2632022Assets 2023: $559,977Liabilities 2023: $0Net Assets 2023: $559,9772023Assets 2024: $558,579Liabilities 2024: $0Net Assets 2024: $558,5792024

Highlighted filing

2012

Assets$6,793,521
Liabilities$1,682,993
Net Assets$5,110,528
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2010: $6,708,561Expenses 2010: $6,054,628Net Income 2010: $653,9332010Expenses 2011: $6,599,5372011Expenses 2012: $7,283,9572012Revenue 2013: $7,940,063Expenses 2013: $7,888,833Net Income 2013: $51,2302013Revenue 2014: $7,536,205Expenses 2014: $7,740,478Net Income 2014: -$204,2732014Revenue 2015: $7,534,252Expenses 2015: $8,094,048Net Income 2015: -$559,7962015Revenue 2016: $4,979,390Expenses 2016: $6,119,480Net Income 2016: -$1,140,0902016Revenue 2017: $12Expenses 2017: $0Net Income 2017: $122017Revenue 2018: $12Expenses 2018: $0Net Income 2018: $122018Revenue 2019: $12Expenses 2019: $0Net Income 2019: $122019Revenue 2020: $5,012Expenses 2020: $1,216Net Income 2020: $3,7962020Revenue 2021: $12Expenses 2021: $1,246Net Income 2021: -$1,2342021Revenue 2022: $12Expenses 2022: $1,004Net Income 2022: -$9922022Revenue 2023: $3,012Expenses 2023: $1,298Net Income 2023: $1,7142023Revenue 2024: $12Expenses 2024: $1,410Net Income 2024: -$1,3982024

Highlighted filing

2012

Revenue-
Expenses$7,283,957
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 10, 2013
Return Version
2012v2.1
Gross Receipts
$7,754,289
Mission and Program Overview

Mission

All ordinary operations of pacific lodge youth services ceased on december 31, 2016 and were assumed by optimist youth homes & family services on january 1, 2017.

Filing and Contact Details

Filer

EIN
95-1691300
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IRS990/Description0PACIFIC LODGE PROVIDES ROUND THE CLOCK RESIDENTIAL INTEGRATED MENTAL HEALTH AND SUBSTANCE USE DISORDERS TREATMENT TO ADOLESCENT MALES BETWEEN THE AGES OF 13-18. THE CURRICULUM OFFERS EACH RESIDENT QUALITY, INDIVIDUALIZED TREATMENT DELIVERED BY A PROFESSIONAL STAFF TEAM IN A THERAPEUTIC ENVIRONMENT. EACH RESIDENT'S TREATMENT PLAN IS BASED ON A COMPREHENSIVE MULTI-DIMENSIONAL ASSESSMENT AND ROUTINE RE-ASSESSMENT, RECOMMENDING A BLEND OF PROVEN, BEST PRACTICE METHODOLOGIES AND EVIDENCE-BASED APPROACHES.PACIFIC LODGE YOUTH SERVICES OVERALL GOAL IS TO PROVIDE CLINICAL EXPERTISE, PEER SUPPORT AND NURTURING ENVIROMENT SO YOUTH CAN FUNCTION INDEPENDENTLY, RESPONSIBLY AND PRODUCTIVELY IN SOCIETY. IN A HIGHLY STRUCTURED ENVIROMENT, THE YOUTH LEARN TO BREAK FREE FROM GENERATIONAL CYCLES OF VIOLENCE AND DESTRUCTIVE BEHAVIORS, ULTIMATELY SELF DIRECTING THEIR PROGRESS TOWARDS IMPROVED OUTCOMES IN HEALTH AND WELL-BEING.
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IRS990/SavingsAndTempCashInvestments/BOY01218911
IRS990/SavingsAndTempCashInvestments/EOY01129227
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07373154
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07004992
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06273638
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05513495
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05760403
IRS990ScheduleA/GiftsGrantsContribReceived170/Total031925682
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0174445
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0140632
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0110961
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0102196
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0119821
IRS990ScheduleA/GrossInvestmentIncome170/Total0648055
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0141837
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0773
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03405
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04072
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0404
IRS990ScheduleA/OtherIncome170/Total08654
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98010
IRS990ScheduleA/PublicSupportTotal170031925682
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07373154
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07004992
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06273638
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05513495
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05760403

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,793,521
Liabilities
$1,682,993
Net assets
$5,110,528
Revenue
-
Expenses
$7,283,957
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.01$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$5.02$1.53$3.49$4.98$6.12$1.14
2015Summary only. Only limited summary data is available for this year.$5.79$1.17$4.62$7.53$8.09$0.56
2014Summary only. Only limited summary data is available for this year.$6.58$1.32$5.27$7.54$7.74$0.20
2013Detailed filing. Detailed filing data is available for this year.$7.36$1.99$5.37$7.94$7.89$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$1.68$5.11$7.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$1.83$4.71$6.60
2010Summary only. Only limited summary data is available for this year.$5.73$1.42$4.31$6.71$6.05$0.65