Civic Intelligence

Pacific Crest Youth Arts Organization

990 • Fiscal year 2015 • EIN 95-4424023

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 03, 2016

Organization ProfileWWW.PACIFIC-CREST.ORG
21231 Fountain Springs RdDiamond Bar, CA 91765

(909) 287-1310

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$35,500

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$619,319

Up $166,883 (+37%) from 2014

Net Assets

Up

$417,146

Up $46,644 (+13%) from 2014

Liabilities

Up

$202,173

Up $120,239 (+147%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Up

$1,020,506

Up $79,353 (+8.4%) from 2014

Expenses

Up

$973,862

Up $90,061 (+10%) from 2014

Net Income

Down

$46,644

Down $10,708 (-19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $379,308Liabilities 2010: $26,545Net Assets 2010: $352,7632010Assets 2011: $398,059Liabilities 2011: $18,765Net Assets 2011: $379,2942011Assets 2012: $422,237Liabilities 2012: $92,431Net Assets 2012: $329,8062012Assets 2013: $421,851Liabilities 2013: $108,701Net Assets 2013: $313,1502013Assets 2014: $452,436Liabilities 2014: $81,934Net Assets 2014: $370,5022014Assets 2015: $619,319Liabilities 2015: $202,173Net Assets 2015: $417,1462015Assets 2016: $533,219Liabilities 2016: $164,160Net Assets 2016: $369,0592016Assets 2017: $560,052Liabilities 2017: $156,589Net Assets 2017: $403,4632017Assets 2018: $575,589Liabilities 2018: $145,843Net Assets 2018: $429,7462018Assets 2019: $596,396Liabilities 2019: $188,420Net Assets 2019: $407,9762019Assets 2020: $671,153Liabilities 2020: $209,271Net Assets 2020: $461,8822020Assets 2021: $1,573,991Liabilities 2021: $694,772Net Assets 2021: $879,2192021Assets 2022: $1,247,359Liabilities 2022: $582,953Net Assets 2022: $664,4062022Assets 2023: $1,502,351Liabilities 2023: $625,782Net Assets 2023: $876,5692023Assets 2024: $1,424,645Liabilities 2024: $589,128Net Assets 2024: $835,5172024

Highlighted filing

2015

Assets$619,319
Liabilities$202,173
Net Assets$417,146
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $641,9912010Expenses 2011: $679,8542011Expenses 2012: $758,0242012Revenue 2013: $806,236Expenses 2013: $822,892Net Income 2013: -$16,6562013Revenue 2014: $941,153Expenses 2014: $883,801Net Income 2014: $57,3522014Revenue 2015: $1,020,506Expenses 2015: $973,862Net Income 2015: $46,6442015Revenue 2016: $1,096,319Expenses 2016: $1,144,406Net Income 2016: -$48,0872016Revenue 2017: $1,191,035Expenses 2017: $1,156,631Net Income 2017: $34,4042017Revenue 2018: $1,329,149Expenses 2018: $1,302,866Net Income 2018: $26,2832018Revenue 2019: $1,386,347Expenses 2019: $1,408,117Net Income 2019: -$21,7702019Revenue 2020: $470,724Expenses 2020: $416,819Net Income 2020: $53,9052020Revenue 2021: $1,358,026Expenses 2021: $940,689Net Income 2021: $417,3372021Revenue 2022: $1,588,620Expenses 2022: $1,803,433Net Income 2022: -$214,8132022Revenue 2023: $2,141,672Expenses 2023: $1,929,509Net Income 2023: $212,1632023Revenue 2024: $1,836,584Expenses 2024: $1,877,636Net Income 2024: -$41,0522024

Highlighted filing

2015

Revenue$1,020,506
Expenses$973,862
Net Income$46,644
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$1,117,743
Mission and Program Overview

Mission

Provide superior educational and competitive arts programs that change the lives of young people in the greater southern california region and prepare them for leadership in a fast-moving world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$317,432$408,096▲ $90,664
Cash and Non-Interest-Bearing Accounts$79,577$107,885▲ $28,308
Pledges and Grants Receivable$13,700$33,900▲ $20,200
Accounts Receivable$24,074$33,808▲ $9,734
Prepaid Expenses and Deferred Charges$2,600$20,304▲ $17,704
Inventories for Sale or Use$15,053$15,326▲ $273
Total Assets$452,436$619,319▲ $166,883
Liabilities
Accounts Payable and Accrued Expenses$14,084$116,042▲ $101,958
Deferred Revenue$46,633$70,816▲ $24,183
Mortgage Notes Payable Secured by Investment Property$17,458$10,430▼ $7,028
Other Liabilities$3,759$4,885▲ $1,126
Total Liabilities$81,934$202,173▲ $120,239
Net Assets / Fund Balance
Unrestricted Net Assets$351,708$377,484▲ $25,776
Temporarily Rstr Net Assets$18,794$39,662▲ $20,868
Total Net Assets Fund Balance$370,502$417,146▲ $46,644
Total Liabilities and Net Assets / Fund Balance$452,436$619,319▲ $166,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$408,096$164,000$572,096
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stuart PompelExecutive DiPT$35,500$35,500
Betty YoderBoard TreasuPT$17,500$17,500

Board Members and Trustees

NameTitle
Jamie FoxBoard Histor
Adrian RivasBoard Member
Don GundersonBoard Member
George SteeleBoard Member
Gerry VanboovenBoard Member
Howard HsuBoard Member
Stephan HamiltonBoard Member
Terry BlackleyBoard Member
Troy BotelloBoard Member
Wayne NelsonBoard Member
Phil MortensenBoard Presid
Diana Marie HarariSecretary
Ron ClarkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$154,530
Program Service Revenue
$828,698
Investment Income
$-6,608
Other Revenue
$43,886
All Other Contributions
$126,795
Change in Net Assets
$46,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$851,615
Salaries, Compensation, and Employee Benefits$122,247
Total Fundraising Expense$26,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$127,273$14,801$2,255$144,329
Occupancy$105,167$15,068-$120,235
Other Salaries and Wages$47,900$12,000$16,500$76,400
Depreciation Depletion$38,505$3,805-$42,310
Current Officers, Directors, Trustees, and Key Employees-$35,500-$35,500
All Other Expenses$9,381$7,663$2,087$19,131
Insurance-$18,587-$18,587
Other Expenses$37,573$14,929$39$14,968
Travel$8,191$4,602-$12,793
Royalties$1,188$9,523-$10,711
Payroll Taxes$4,429$4,392$1,526$10,347
Information Technology-$7,605-$7,605
Office Expenses$2,792$820$3,299$6,911
Conferences and Meetings$1,318$1,331-$2,649
Advertising$995$1,140-$2,135
Total Functional Expenses$788,814$158,891$26,157$973,862
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,126
Fundraising Direct Expenses$10,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$34,161$22,126$3,155$18,971
Total Events$34,161$22,126$10,760$11,366
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$4,885
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pacific Crest Youth Arts
EIN
95-4424023
Phone
9092871310
Address
21231 FOUNTAIN SPRINGS RD, DIAMOND BAR, CA 91765

Signing Officer

Name
Stuart Pompel
Title
Executive Director
Phone
9092871310
Signed
2016-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Pompel
Formed
1992
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
10
Volunteers
50

Preparer

Firm
Bentson Vuona & Westersten Llp
Address
17 GODDARD, IRVINE, CA 92618
Preparer
John F Vuona CPA
Phone
9497891050
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services 127,273 14,801 2,255”

Raw XML AppendixShowing 400 of 493 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/MissionDesc0PROVIDE SUPERIOR EDUCATIONAL AND COMPETITIVE ARTS PROGRAMS THAT CHANGE THE LIVES OF YOUNG PEOPLE IN THE GREATER SOUTHERN CALIFORNIA REGION AND PREPARE THEM FOR LEADERSHIP IN A FAST-MOVING WORLD.
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IRS990/OtherExpensesGrp/ProgramServicesAmt150703
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IRS990/PYOtherRevenueAmt029342
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/ManagementAndGeneralAmt09523
IRS990/RoyaltiesGrp/ProgramServicesAmt01188
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$619,319
Liabilities
$202,173
Net assets
$417,146
Revenue
$1,020,506
Expenses
$973,862
Net income
$46,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.59$0.84$1.84$1.88$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.63$0.88$2.14$1.93$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.58$0.66$1.59$1.80$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.69$0.88$1.36$0.94$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.21$0.46$0.47$0.42$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.19$0.41$1.39$1.41$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.15$0.43$1.33$1.30$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.16$0.40$1.19$1.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.16$0.37$1.10$1.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.20$0.42$1.02$0.97$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$0.94$0.88$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.11$0.31$0.81$0.82$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.09$0.33$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.03$0.35$0.64