Civic Intelligence

Isla Vista Youth Projects Inc DBA Leap Learnengageadvocatepartner

990 • Fiscal year 2018 • EIN 95-3007419

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 17, 2018

Organization Profilewww.ivyp.org

View Organization Page

6842 Phelps RoadGoleta, CA 93117

(805) 968-0488

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$99,697

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,930,981

Up $244,831 (+15%) from 2017

Net Assets

Up

$1,275,765

Up $57,989 (+4.8%) from 2017

Liabilities

Up

$655,216

Up $186,842 (+40%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin38th percentile

Revenue

Down

$2,126,203

Down $332,723 (-14%) from 2017

Expenses

Up

$2,136,070

Up $104,410 (+5.1%) from 2017

Net Income

Down

-$9,867

Down $437,133 (-102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $749,963Liabilities 2011: $175,114Net Assets 2011: $574,8492011Assets 2012: $948,067Liabilities 2012: $245,665Net Assets 2012: $702,4022012Assets 2013: $2,138,933Liabilities 2013: $1,419,181Net Assets 2013: $719,7522013Assets 2014: $1,868,268Liabilities 2014: $1,119,443Net Assets 2014: $748,8252014Assets 2015: $1,639,572Liabilities 2015: $918,883Net Assets 2015: $720,6892015Assets 2016: $1,603,910Liabilities 2016: $798,810Net Assets 2016: $805,1002016Assets 2017: $1,686,150Liabilities 2017: $468,374Net Assets 2017: $1,217,7762017Assets 2018: $1,930,981Liabilities 2018: $655,216Net Assets 2018: $1,275,7652018Assets 2019: $1,733,743Liabilities 2019: $538,075Net Assets 2019: $1,195,6682019Assets 2020: $1,977,462Liabilities 2020: $985,365Net Assets 2020: $992,0972020Assets 2021: $2,450,770Liabilities 2021: $757,272Net Assets 2021: $1,693,4982021Assets 2022: $2,824,579Liabilities 2022: $493,503Net Assets 2022: $2,331,0762022Assets 2023: $3,511,157Liabilities 2023: $990,180Net Assets 2023: $2,520,9772023Assets 2024: $4,959,061Liabilities 2024: $1,242,805Net Assets 2024: $3,716,2562024Assets 2025: $7,128,628Liabilities 2025: $2,199,776Net Assets 2025: $4,928,8522025

Highlighted filing

2018

Assets$1,930,981
Liabilities$655,216
Net Assets$1,275,765
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,670,108Expenses 2011: $1,631,123Net Income 2011: $38,9852011Revenue 2012: $1,675,399Expenses 2012: $1,533,447Net Income 2012: $141,9522012Revenue 2013: $1,657,019Expenses 2013: $1,638,660Net Income 2013: $18,3592013Revenue 2014: $1,787,290Expenses 2014: $1,809,439Net Income 2014: -$22,1492014Revenue 2015: $1,844,521Expenses 2015: $1,844,951Net Income 2015: -$4302015Revenue 2016: $2,152,680Expenses 2016: $2,066,375Net Income 2016: $86,3052016Revenue 2017: $2,458,926Expenses 2017: $2,031,660Net Income 2017: $427,2662017Revenue 2018: $2,126,203Expenses 2018: $2,136,070Net Income 2018: -$9,8672018Revenue 2019: $2,472,140Expenses 2019: $2,553,417Net Income 2019: -$81,2772019Revenue 2020: $3,037,050Expenses 2020: $3,241,802Net Income 2020: -$204,7522020Revenue 2021: $3,943,719Expenses 2021: $3,602,856Net Income 2021: $340,8632021Revenue 2022: $3,952,556Expenses 2022: $3,358,985Net Income 2022: $593,5712022Revenue 2023: $4,721,008Expenses 2023: $4,475,012Net Income 2023: $245,9962023Revenue 2024: $5,898,492Expenses 2024: $4,703,213Net Income 2024: $1,195,2792024Revenue 2025: $7,810,498Expenses 2025: $6,597,902Net Income 2025: $1,212,5962025

Highlighted filing

2018

Revenue$2,126,203
Expenses$2,136,070
Net Income-$9,867
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 17, 2018
Return Version
2017v2.2
Gross Receipts
$2,126,203
Mission and Program Overview

Mission

Vision:We envision a community where children are loved, valued, and respected; and families are able to reach their highest potential.Core Beliefs:All children benefit when:- they have as many loving, responsive, safe (and consistent) adults as possible intheir lives, because children become resilient through relationships.- they have equal access to educational, social, and recreational opportunities.- they are in diverse economic, social, and cultural environments.- parents are engaged in their childs school and community, when they know howto navigate and advocate for their children, resulting in positive academicoutcomes.All families benefit when:- our teachers, family advocates and staff assume that caregivers want the best fortheir children- they develop social connections with multiple individuals, organizations and oneanother- they are supported to build relationships in diverse economic, social, and cultural environments in which they can feel safe, valued and wholeAll commun

The Isla Vista Youth Projects, Inc. strengthens our community through diverse educational, recreational and social programs for children and families regardless of income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,155,038$1,282,890▲ $127,852
Pledges and Grants Receivable$316,608$400,576▲ $83,968
Cash and Non-Interest-Bearing Accounts$202,581$166,970▼ $35,611
Savings and Temporary Cash Investments-$57,230-
Prepaid Expenses and Deferred Charges$9,723$8,426▼ $1,297
Accounts Receivable$2,200$200▼ $2,000
Other Notes and Loans Receivable, Net-$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$1,686,150$1,930,981▲ $244,831
Other Assets Total-$14,689-
Liabilities
Mortgage Notes Payable Secured by Investment Property$293,949$477,141▲ $183,192
Accounts Payable and Accrued Expenses$128,221$143,981▲ $15,760
Other Liabilities$46,204$34,094▼ $12,110
Total Liabilities$468,374$655,216▲ $186,842
Net Assets / Fund Balance
Unrestricted Net Assets$1,217,776$1,245,164▲ $27,388
Temporarily Rstr Net Assets-$30,601-
Total Net Assets Fund Balance$1,217,776$1,275,765▲ $57,989
Total Liabilities and Net Assets / Fund Balance$1,686,150$1,930,981▲ $244,831

Asset Categories

AssetBook ValueDepreciationBasis
Land$838,133-$838,133
Buildings$393,824$263,944$657,768
Leasehold Improvements$50,933$151,803$202,736
Other Land Buildings-$91,033$91,033
Equipment-$70,806$70,806
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
LuAnn MillerFormer Ex. DirectorFT$99,697$99,697
Lucia PerezFormerParentRep-$38,514$38,514

Board Members and Trustees

NameTitle
Yonie HarrisPresident
Wenda PagliaroVice President
Eileen MonahanDirector
Nancy Maynez CaseyDirector
Nicole DominguezDirector
Lori GoodmanExecutive Director
Annie AzizFormer Director
Elvia GarciaFormer Director
Gerardo GuerreroFormer Director
Arthur KennedySecretary
Carolyn BufordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,928,083
Program Service Revenue
$189,808
Investment Income
$1
Other Revenue
$8,311
All Other Contributions
$276,089
Change in Net Assets
$-9,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,126,203
Revenue Not Reported on Form 990
$1,782
Total Revenue per Audited Statements
$2,127,985
Total Revenue per Form 990
$2,126,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,631,916
Other Expenses$504,154
Total Fundraising Expense$548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,193,006$43,913-$1,236,919
Current Officers, Directors, Trustees, and Key Employees$149,040--$149,040
Payroll Taxes$118,551$14,087-$132,638
Other Employee Benefits$125,061$-11,742-$113,319
All Other Expenses$58,108$18,678$548$77,334
Fees for Services Accounting$19,782$27,504-$47,286
Other Expenses$36,065$284-$36,349
Depreciation Depletion$35,005$1,180-$36,185
Occupancy$30,763$2,745-$33,508
Insurance$17,219$3,450-$20,669
Office Expenses$8,377$8,410-$16,787
Travel$5,578$1,089-$6,667
Advertising$1,794$2,311-$4,105
Conferences and Meetings$3,254$485-$3,739
Interest-$2,937-$2,937
Total Functional Expenses$1,970,939$164,583$548$2,136,070

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,136,070
Total Expenses per Audited Statements$2,136,070
Total Expenses per Form 990$2,136,070
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lucia PerezOffice ManagerSalaryNo$38,514

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
CDE Reserve Account$18,736
Government Owned Assets$15,358
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
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

“After review by staff, the document goes to the full Board of Directors for review and comment.”

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

“Queried all local non-profit organizations.”

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

“Queried all local non-profit organizations.”

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

“Board Meetings are open to the public. Policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Isla Vista Youth Projects Inc
EIN
95-3007419
Phone
8059680488
Address
6842 Phelps Road, Goleta, CA 93117

Signing Officer

Name
Lori Goodman
Title
Executive Director
Signed
2018-12-17
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
74
Volunteers
85

Preparer

Firm
Vasin Heyn & Company
Address
5000 N Parkway Calabasas 201, Calabasas, CA 91302
Preparer
Rolland Vasin
Phone
8182223500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4:”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Government Funded Asset Depreciation = $1180”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Net Assets Reinstatement = $602”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Net assets Rounding = -$1”

Financial Statement Notes

Part X : FIN48 Footnote

“Isla Vista Youth Projects (IVYP) is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi).IVYP has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2018, IVYP had no material unrecognized tax benefits, tax penalties or interest. IVYPs Forms 990, Return of Organization Exempt from Income Tax, for each of the tax years ended June 30, 2017, 2016, and 2015, are subject to examination by the IRS, generally for 3 years after they were filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Government funded assets depreciation $1180 Net assets reinstatement $602”

Raw XML AppendixShowing 400 of 542 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/Desc0Isla Vista Children's Center, the state-licensed, nationally accredited component of the Isla Vista Youth Projects, provides full day, year round early care & education and nutrition services for children between the ages of 3 months to 6-years, including children with special needs.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Former Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Former Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Former Director
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The Isla Vista Youth Projects, Inc. strengthens our community through diverse educational, recreational and social programs for children and families regardless of income.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125061
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1284
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014087
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118551
IRS990/PayrollTaxesGrp/TotalAmt0132638
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0316608
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IRS990/ProgSrvcAccomActy2Grp/Desc0IVYPs Family Resource Center uses the five protective factors to strengthen families, prevent child abuse, and grow a healthy community. Specific programs and resources include, but are not limited to: resource and referral, family and individual counseling, parenting classes, budgeting classes, translation support, emergency food pantry and other concrete support. The Family Resource Center serves more than 2,000 individuals each year. Childcare is provided for all classes.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0202624
IRS990/ProgSrvcAccomActy3Grp/Desc0IVYPs School Aged Enrichment Program provides after school and summer care and activities at Isla Vista Elementary School. During the school year, 150 children receive homework support, grade level specific tutoring, and enrichment classes. During the summer, a full day of activities, both academic and recreational are provided. Throughout the year, children are provided with food through our school nutrition program.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt074482
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,930,981
Liabilities
$655,216
Net assets
$1,275,765
Revenue
$2,126,203
Expenses
$2,136,070
Net income
-$9,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$2.20$4.93$7.81$6.60$1.21
2024Summary only. Only limited summary data is available for this year.$4.96$1.24$3.72$5.90$4.70$1.20
2023Summary only. Only limited summary data is available for this year.$3.51$0.99$2.52$4.72$4.48$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.49$2.33$3.95$3.36$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.76$1.69$3.94$3.60$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.99$0.99$3.04$3.24$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.54$1.20$2.47$2.55$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.66$1.28$2.13$2.14$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.47$1.22$2.46$2.03$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.80$0.81$2.15$2.07$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.92$0.72$1.84$1.84$0.00
2014Summary only. Only limited summary data is available for this year.$1.87$1.12$0.75$1.79$1.81$0.02
2013Summary only. Only limited summary data is available for this year.$2.14$1.42$0.72$1.66$1.64$0.02
2012Summary only. Only limited summary data is available for this year.$0.95$0.25$0.70$1.68$1.53$0.14
2011Summary only. Only limited summary data is available for this year.$0.75$0.18$0.57$1.67$1.63$0.04