Civic Intelligence

Pleasantview Industries Inc. Fka Pleasantview Achievement Ctr

990 • Fiscal year 2017 • EIN 95-3006805

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization Profilewww.pleasantview1.org
27921 Urbandale AveSanta Clarita, CA 91350

(661) 296-6700

Siviq Scores

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

Liabilities / Assets

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

19th percentile

-7.3%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-1.4%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$503,591

Down $39,871 (-7.3%) from 2016

Net Assets

Down

$470,985

Down $40,040 (-7.8%) from 2016

Liabilities

Up

$32,606

Up $169 (+0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin26th percentile

Revenue

Down

$717,630

Down $9,822 (-1.4%) from 2016

Expenses

Up

$757,670

Up $11,603 (+1.6%) from 2016

Net Income

Down

-$40,040

Down $21,425 (-115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $428,137Liabilities 2011: $1,814Net Assets 2011: $426,3232011Assets 2013: $544,297Liabilities 2013: $2,634Net Assets 2013: $541,6632013Assets 2014: $596,811Liabilities 2014: $27,464Net Assets 2014: $569,3472014Assets 2015: $554,994Liabilities 2015: $25,354Net Assets 2015: $529,6402015Assets 2016: $543,462Liabilities 2016: $32,437Net Assets 2016: $511,0252016Assets 2017: $503,591Liabilities 2017: $32,606Net Assets 2017: $470,9852017Assets 2018: $449,210Liabilities 2018: $20,354Net Assets 2018: $428,8562018Assets 2019: $445,806Liabilities 2019: $0Net Assets 2019: $445,8062019Assets 2020: $544,916Liabilities 2020: $0Net Assets 2020: $544,9162020Assets 2021: $631,517Liabilities 2021: $79,016Net Assets 2021: $552,5012021Assets 2022: $807,143Liabilities 2022: $42,186Net Assets 2022: $764,9572022Assets 2023: $957,278Liabilities 2023: $70,380Net Assets 2023: $886,8982023Assets 2024: $1,221,834Liabilities 2024: $68,412Net Assets 2024: $1,153,4222024

Highlighted filing

2017

Assets$503,591
Liabilities$32,606
Net Assets$470,985
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $576,827Expenses 2011: $623,930Net Income 2011: -$47,1032011Expenses 2013: $670,6422013Revenue 2014: $639,029Expenses 2014: $709,372Net Income 2014: -$70,3432014Revenue 2015: $696,238Expenses 2015: $735,945Net Income 2015: -$39,7072015Revenue 2016: $727,452Expenses 2016: $746,067Net Income 2016: -$18,6152016Revenue 2017: $717,630Expenses 2017: $757,670Net Income 2017: -$40,0402017Revenue 2018: $641,877Expenses 2018: $684,006Net Income 2018: -$42,1292018Revenue 2019: $736,802Expenses 2019: $719,852Net Income 2019: $16,9502019Revenue 2020: $848,325Expenses 2020: $749,215Net Income 2020: $99,1102020Revenue 2021: $845,737Expenses 2021: $812,155Net Income 2021: $33,5822021Revenue 2022: $1,268,008Expenses 2022: $1,126,587Net Income 2022: $141,4212022Revenue 2023: $1,123,983Expenses 2023: $1,145,458Net Income 2023: -$21,4752023Revenue 2024: $1,367,115Expenses 2024: $1,262,833Net Income 2024: $104,2822024

Highlighted filing

2017

Revenue$717,630
Expenses$757,670
Net Income-$40,040
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$717,630
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide work services, supported employment and other support services for adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$223,312$202,905▼ $20,407
Land, Buildings, and Equipment, Net$171,901$144,639▼ $27,262
Accounts Receivable$78,104$103,902▲ $25,798
Other Notes and Loans Receivable, Net$54,000$36,000▼ $18,000
Prepaid Expenses and Deferred Charges$16,145$16,145→ $0
Savings and Temporary Cash Investments-$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$543,462$503,591▼ $39,871
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$32,437$32,606▲ $169
Total Liabilities$32,437$32,606▲ $169
Net Assets / Fund Balance
Unrestricted Net Assets$457,025$434,985▼ $22,040
Temporarily Rstr Net Assets$54,000$36,000▼ $18,000
Total Net Assets Fund Balance$511,025$470,985▼ $40,040
Total Liabilities and Net Assets / Fund Balance$543,462$503,591▼ $39,871

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$122,424$295,291$417,715
Equipment$22,215$75,039$97,254
Buildings-$21,067$21,067
Other Land Buildings-$7,336$7,336
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bill AlonsoPresident
Ed ColleyVice President
Emily OwensDirector
Yvette MossontteDirector
Gerry HowardExecutive Director
Lynda RickSecretary
Robin ChoppeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,271
Program Service Revenue
$610,359
Investment Income
$0
Other Revenue
$0
All Other Contributions
$107,271
Change in Net Assets
$-40,040

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$78,641Fair Market Value (FMV)
Total Noncash Contributions1$78,641-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$551,096
Other Expenses$206,574
Total Fundraising Expense$1,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$459,404$24,179-$483,583
All Other Expenses$42,891$10,469$1,955$55,315
Payroll Taxes$36,198$4,022-$40,220
Other Employee Benefits$24,564$2,729-$27,293
Other Expenses$12,646$13,631-$12,646
Total Functional Expenses$641,704$114,011$1,955$757,670
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Form 990 is prepared by a certified public accountant specializing in npo compliance reporting. It is also reviewed by the executive director, gerry howard, and discussed with the cpa. Once approved by gerry howard for filing, the informational return form 990 and related state filings are executed by him and the cpa.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Executive director reviews interim financials and budget with the board of directors and all business relationships must be pre-approved.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation packages offered and periodically changed for officers, directors and key eemployees must be brought before the board of directors, voted upon and confirmed by majority vote, all such activity is documented in the board minutes.”

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

“Compensation to officers, directors and key employees is reviewed and approved by the board and documented in the board minutes”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“All financial and tax compliance information and filings are available upon request.”

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

“All governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Pleasantview Industries Inc
EIN
95-3006805
Phone
6612966700
Address
27921 Urbandale Ave, Santa Clarita, CA 91350

Signing Officer

Name
Mr Gerry Howard
Title
Executive Director
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
96
Volunteers
6

Preparer

Firm
Robert J Pacheco CPA
Address
27201 TOURNEY RD STE 201G, VALENCIA, CA 91355-1804
Preparer
Robert J Pacheco
Phone
6264823468
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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2344526
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0135704
IRS990/PYProgramServiceRevenueAmt0550480
IRS990/PYRevenuesLessExpensesAmt0-18615
IRS990/PYSalariesCompEmpBnftPaidAmt0610363
IRS990/PYTotalExpensesAmt0746067
IRS990/PYTotalRevenueAmt0727452
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-40040
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170890
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt02982
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99250
IRS990ScheduleA/PublicSupportTotal170Amt0834104
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0834104
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021067
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021067
IRS990ScheduleD/EquipmentGrp/BookValueAmt022215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097254
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0122424
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0295291
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0417715
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07336
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07336
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144639
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT SPECIALIZING IN NPO COMPLIANCE REPORTING. IT IS ALSO REVIEWED BY THE EXECUTIVE DIRECTOR, GERRY HOWARD, AND DISCUSSED WITH THE CPA. ONCE APPROVED BY GERRY HOWARD FOR FILING, THE INFORMATIONAL RETURN FORM 990 AND RELATED STATE FILINGS ARE EXECUTED BY HIM AND THE CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWS INTERIM FINANCIALS AND BUDGET WITH THE BOARD OF DIRECTORS AND ALL BUSINESS RELATIONSHIPS MUST BE PRE-APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PACKAGES OFFERED AND PERIODICALLY CHANGED FOR OFFICERS, DIRECTORS AND KEY EEMPLOYEES MUST BE BROUGHT BEFORE THE BOARD OF DIRECTORS, VOTED UPON AND CONFIRMED BY MAJORITY VOTE, ALL SUCH ACTIVITY IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION TO OFFICERS, DIRECTORS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD AND DOCUMENTED IN THE BOARD MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL FINANCIAL AND TAX COMPLIANCE INFORMATION AND FILINGS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0641704
IRS990/TotalFunctionalExpensesGrp/TotalAmt0757670
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt032437
IRS990/TotalLiabilitiesGrp/EOYAmt032606
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0511025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0470985
IRS990/TotalProgramServiceExpensesAmt0641704
IRS990/TotalProgramServiceRevenueAmt0610359

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$503,591
Liabilities
$32,606
Net assets
$470,985
Revenue
$717,630
Expenses
$757,670
Net income
-$40,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.07$1.15$1.37$1.26$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.07$0.89$1.12$1.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.76$1.27$1.13$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.55$0.85$0.81$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.85$0.75$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.74$0.72$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.64$0.68$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.72$0.76$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$0.73$0.75$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.53$0.70$0.74$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.64$0.71$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.67
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.58$0.62$0.05