Civic Intelligence

Pacific Lodge Youth Services

990 • Fiscal year 2022 • EIN 95-1691300

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 07, 2023

Organization ProfileWWW.PLYS.ORG

View Organization Page

4900 Serrania AvenueWoodland Hills, CA 91364

(818) 347-1577

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

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

Liabilities / Revenue

31st percentile

0.00x

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

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

Net Margin

1st percentile

-8267%

Higher net margin than 1% 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

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

0.0%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$558,263

Down $992 (-0.2%) from 2021

Net Assets

Down

$558,263

Down $992 (-0.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin1st percentile

Revenue

Flat

$12

Flat from 2021

Expenses

Down

$1,004

Down $242 (-19%) from 2021

Net Income

Up

-$992

Up $242 (+20%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2022

Assets$558,263
Liabilities$0
Net Assets$558,263
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

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

2022

Revenue$12
Expenses$1,004
Net Income-$992
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 7, 2023
Return Version
2022v5.0
Gross Receipts
$12
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.

All ordinary operations of pacific lodge youth services ceased on december 31, 2016all 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$556,658$556,658→ $0
Cash and Non-Interest-Bearing Accounts$2,597$1,533▼ $1,064
Accounts Receivable-$72-
Total Assets$559,255$558,263▼ $992
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$559,255$558,263▼ $992
Total Net Assets Fund Balance$559,255$558,263▼ $992
Total Liabilities and Net Assets / Fund Balance$559,255$558,263▼ $992

Asset Categories

AssetBook ValueDepreciationBasis
Land$556,658-$556,658
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Michael BekinsChair
Leslie KingVice President
David DickerBoard Member
Deborah Kent ClarkBoard Member
Denise Di NoviBoard Member
Jerry LevineBoard Member
Michael SeibertBoard Member
Jonathan RudnickSecretary
Charles BestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12
Change in Net Assets
$-992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,004
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 Accounting-$979-$979
Other Expenses-$25-$25
Total Functional Expenses$0$1,004$0$1,004
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
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
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 B, Line 11B

“Prior to filing, form 990 will be forwarded to the finance committee for their review and approval. A copy of the form 990 will be provided to all board members before filing.”

Form 990, Part VI, Section B, Line 12C

“Compliance of the conflict of interest policy is monitored through an annual statement that must be signed by all board members, officers and key employees. The board secretary monitors and enforces the policy. If a conflict should arise, the governing board and the executive committee shall take the appropriate disciplinary and corrective action.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Pacific Lodge Youth Services
EIN
95-1691300
Phone
8183471577
Address
4900 SERRANIA AVENUE, WOODLAND HILLS, CA 91364

Signing Officer

Name
Michael D Bekins
Title
Chair
Phone
8183471577
Signed
2023-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael D Bekins
Formed
1923
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Grobstein Teeple Llp
Address
23832 ROCKFIELD BLVD STE 245, LAKE FOREST, CA 92630
Preparer
Kermith Boffill CPA
Phone
8185321020
Raw XML Appendix323 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING, FORM 990 WILL BE FORWARDED TO THE FINANCE COMMITTEE FOR THEIR REVIEW AND APPROVAL. A COPY OF THE FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE OF THE CONFLICT OF INTEREST POLICY IS MONITORED THROUGH AN ANNUAL STATEMENT THAT MUST BE SIGNED BY ALL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES. THE BOARD SECRETARY MONITORS AND ENFORCES THE POLICY. IF A CONFLICT SHOULD ARISE, THE GOVERNING BOARD AND THE EXECUTIVE COMMITTEE SHALL TAKE THE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalProgramServiceExpensesAmt01004
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0559255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0558263
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04900 SERRANIA AVENUE
IRS990/USAddress/CityNm0WOODLAND HILLS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091364
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.PLYS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL D BEKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08183471577
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC LODGE YOUTH SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0951691300
ReturnHeader/Filer/PhoneNum08183471577
ReturnHeader/Filer/USAddress/AddressLine1Txt04900 SERRANIA AVENUE
ReturnHeader/Filer/USAddress/CityNm0WOODLAND HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091364
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461955807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROBSTEIN TEEPLE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023832 ROCKFIELD BLVD STE 245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE FOREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092630
ReturnHeader/PreparerPersonGrp/PhoneNum08185321020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERMITH BOFFILL CPA
ReturnHeader/ReturnTs02023-07-27T12:57:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEKINS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$558,263
Liabilities
$0
Net assets
$558,263
Revenue
$12
Expenses
$1,004
Net income
-$992
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