Civic Intelligence

Pacific Crest Youth Arts Organization

990 • Fiscal year 2017 • EIN 95-4424023

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

Organization ProfileWWW.PACIFIC-CREST.ORG
PO Box 5409Diamond Bar, CA 91765

(909) 287-1310

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$38,115

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.6%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$560,052

Up $26,833 (+5.0%) from 2016

Net Assets

Up

$403,463

Up $34,404 (+9.3%) from 2016

Liabilities

Down

$156,589

Down $7,571 (-4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Up

$1,191,035

Up $94,716 (+8.6%) from 2016

Expenses

Up

$1,156,631

Up $12,225 (+1.1%) from 2016

Net Income

Up

$34,404

Up $82,491 (+172%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$560,052
Liabilities$156,589
Net Assets$403,463
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$1,191,035
Expenses$1,156,631
Net Income$34,404
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$1,305,407
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$374,483$378,451▲ $3,968
Cash and Non-Interest-Bearing Accounts$123,767$83,331▼ $40,436
Accounts Receivable$2,935$45,872▲ $42,937
Pledges and Grants Receivable$16,950$36,300▲ $19,350
Prepaid Expenses and Deferred Charges$3,704$10,866▲ $7,162
Inventories for Sale or Use$11,380$5,232▼ $6,148
Total Assets$533,219$560,052▲ $26,833
Liabilities
Deferred Revenue$67,042$98,665▲ $31,623
Accounts Payable and Accrued Expenses$87,186$29,481▼ $57,705
Unsecured Notes Loans Payable-$22,552-
Other Liabilities$6,831$5,891▼ $940
Mortgage Notes Payable Secured by Investment Property$3,101--
Total Liabilities$164,160$156,589▼ $7,571
Net Assets / Fund Balance
Unrestricted Net Assets$340,857$382,186▲ $41,329
Temporarily Rstr Net Assets$28,202$21,277▼ $6,925
Total Net Assets Fund Balance$369,059$403,463▲ $34,404
Total Liabilities and Net Assets / Fund Balance$533,219$560,052▲ $26,833

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$378,451$189,988$568,439
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stuart PompelExecutive Di-$38,115$38,115
Betty YoderBoard TreasuPT$12,167$12,167

Board Members and Trustees

NameTitle
Adrian RivasBoard Member
Carolyn AndersonBoard Member
Don GundersonBoard Member
George SteeleBoard Member
Jesus HolguinBoard Member
Phil MortensenBoard Member
Rick DissingerBoard Member
Stephan HamiltonBoard Member
Troy BotelloBoard Member
Ron ClarkBoard Presid
Diana Marie HarariSecretary
Gerry VanboovenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$202,150
Program Service Revenue
$908,190
Investment Income
$1,730
Other Revenue
$78,965
All Other Contributions
$168,550
Change in Net Assets
$34,404

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 Table3$26,002Fair Market Value
Total Noncash Contributions3$26,002-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,191,035
Total Revenue per Audited Statements
$1,191,035
Total Revenue per Form 990
$1,191,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$999,073
Salaries, Compensation, and Employee Benefits$157,558
Total Fundraising Expense$31,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$139,343$10,523-$149,866
Occupancy$96,637$18,381$6,916$121,934
Other Salaries and Wages$71,410$19,561-$90,971
Current Officers, Directors, Trustees, and Key Employees-$31,224$19,058$50,282
Depreciation Depletion$46,716$1,480-$48,196
All Other Expenses$14,043$27,753$87$41,883
Other Expenses$27,895$3,831$139$31,726
Information Technology$1,809$18,865-$20,674
Insurance-$20,517-$20,517
Payroll Taxes$8,243$5,862$2,200$16,305
Royalties$1,212$12,137-$13,349
Office Expenses$4,464$5,633$3,207$13,304
Travel$7,730$5,439$12$13,181
Conferences and Meetings$1,945$567$82$2,594
Advertising$178$825$60$1,063
Total Functional Expenses$939,577$185,293$31,761$1,156,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,156,631
Total Expenses per Audited Statements$1,156,631
Total Expenses per Form 990$1,156,631
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,462
Fundraising Direct Expenses$9,152
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$32,612$19,462$2,236$17,226
Total Events$32,612$19,462$9,152$10,310
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$5,891
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

“The organization's board of directors review form 990 and communicate their suggestions to the executive director prior to the filing of the form.”

Form 990, Page 6, Part VI, Line 12C

“Organization regularly and consistently enforces compliance with the policy using board meetings and various forms of communication.”

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
PO BOX 5409, DIAMOND BAR, CA 91765

Signing Officer

Name
Stuart Pompel
Title
Executive Director
Phone
9092871310
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Pompel
Formed
1992
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
16
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, Page 2, Part III, Line 4D

“CORPS AT THE CREST”

Form 990, Part IX, Line 11G

“Professional services 139,343 10,523 0”

Raw XML AppendixShowing 400 of 514 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/OfficeExpensesGrp/FundraisingAmt03207
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05633
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IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
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IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt0402776
IRS990/OtherExpensesGrp/ProgramServicesAmt175706
IRS990/OtherExpensesGrp/ProgramServicesAmt239470
IRS990/OtherExpensesGrp/ProgramServicesAmt327895
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IRS990/OtherExpensesGrp/TotalAmt178102
IRS990/OtherExpensesGrp/TotalAmt239470
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0191963
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08511
IRS990/PYOtherExpensesAmt01011637
IRS990/PYOtherRevenueAmt031963
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IRS990/PYRevenuesLessExpensesAmt0-48087
IRS990/PYSalariesCompEmpBnftPaidAmt0132769
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IRS990/PYTotalRevenueAmt01096319
IRS990/ReconcilationRevenueExpnssAmt034404
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0573633
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt012137
IRS990/RoyaltiesGrp/ProgramServicesAmt01212
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0168440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0848989
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0971963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0927871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0742564
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IRS990ScheduleD/ExpensesSubtotalAmt01156631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05891
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IRS990ScheduleD/TotalExpensesPerForm990Amt01156631
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01156631
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013150
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09152
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019462
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010310
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02236

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Filings

Displayed year

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

Open filing
Assets
$560,052
Liabilities
$156,589
Net assets
$403,463
Revenue
$1,191,035
Expenses
$1,156,631
Net income
$34,404
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits