Civic Intelligence

Partnership for Success

990 • Fiscal year 2016 • EIN 03-0601031

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

3565 Del Rey Street Ste 204San Diego, CA 92109

(858) 270-1450

Siviq Scores

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

Liabilities / Assets

94th percentile

0.95x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,242

Down $985 (-23%) from 2015

Net Assets

Down

$172

Down $984 (-85%) from 2015

Liabilities

Down

$3,070

Down $1 (-0.0%) from 2015

Revenue

Down

$0

Down $2,000 (-100%) from 2015

Expenses

Down

$984

Down $103 (-9.5%) from 2015

Net Income

Down

-$984

Down $1,897 (-208%) from 2015

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0-$5.0KAssets 2011: $6,450Liabilities 2011: $7,115Net Assets 2011: -$6652011Assets 2012: $5,406Liabilities 2012: $6,359Net Assets 2012: -$9532012Assets 2013: $4,542Liabilities 2013: $5,305Net Assets 2013: -$7632013Assets 2014: $4,314Liabilities 2014: $6,287Net Assets 2014: -$1,9732014Assets 2015: $4,227Liabilities 2015: $3,071Net Assets 2015: $1,1562015Assets 2016: $3,242Liabilities 2016: $3,070Net Assets 2016: $1722016Assets 2017: $2,749Liabilities 2017: $3,070Net Assets 2017: -$3212017Assets 2018: $2,205Liabilities 2018: $3,070Net Assets 2018: -$8652018Assets 2019: $1,900Liabilities 2019: $3,070Net Assets 2019: -$1,1702019Assets 2020: $1,623Liabilities 2020: $2,913Net Assets 2020: -$1,2902020Assets 2021: $1,247Liabilities 2021: $2,913Net Assets 2021: -$1,6662021Assets 2022: $856Liabilities 2022: $2,827Net Assets 2022: -$1,9712022Assets 2023: $120Liabilities 2023: $0Net Assets 2023: $1202023Assets 2024: $120Liabilities 2024: $0Net Assets 2024: $1202024

Highlighted filing

2016

Assets$3,242
Liabilities$3,070
Net Assets$172

Operations Trend

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

$4.0K$2.0K$0-$2.0KRevenue 2011: $716Expenses 2011: $1,860Net Income 2011: -$1,1442011Revenue 2012: $1,200Expenses 2012: $1,488Net Income 2012: -$2882012Revenue 2013: $900Expenses 2013: $710Net Income 2013: $1902013Revenue 2014: $1,950Expenses 2014: $3,160Net Income 2014: -$1,2102014Revenue 2015: $2,000Expenses 2015: $1,087Net Income 2015: $9132015Revenue 2016: $0Expenses 2016: $984Net Income 2016: -$9842016Revenue 2017: $100Expenses 2017: $593Net Income 2017: -$4932017Revenue 2018: $350Expenses 2018: $894Net Income 2018: -$5442018Revenue 2019: $0Expenses 2019: $305Net Income 2019: -$3052019Revenue 2020: $244Expenses 2020: $364Net Income 2020: -$1202020Revenue 2021: $0Expenses 2021: $376Net Income 2021: -$3762021Revenue 2022: $0Expenses 2022: $305Net Income 2022: -$3052022Revenue 2023: $2,091Expenses 2023: $0Net Income 2023: $2,0912023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2016

Revenue$0
Expenses$984
Net Income-$984
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Partner with highschool students to achieve graduation from college in four years or less.partner with business to help promote encourage and support new and intravative ideas for sucessful operation.

Partnering to provide scholarships for education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,009$2,607▼ $402
Savings and Temporary Cash Investments$700$550▼ $150
Cash and Non-Interest-Bearing Accounts$518$85▼ $433
Total Assets$4,227$3,242▼ $985
Liabilities
Accounts Payable and Accrued Expenses$3,071$3,070▼ $1
Total Liabilities$3,071$3,070▼ $1
Net Assets / Fund Balance
Unrestricted Net Assets$1,156$172▼ $984
Total Net Assets Fund Balance$1,156$172▼ $984
Total Liabilities and Net Assets / Fund Balance$4,227$3,242▼ $985

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,607$6,065$8,672
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sheila RaganPresident
Diana AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$984
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
Advertising$532--$532
Depreciation Depletion-$402-$402
Fees for Services Other$25--$25
Office Expenses$25--$25
Total Functional Expenses$582$402$0$984
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
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
No
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
Partnership for Success
EIN
03-0601031
Phone
8582701450
Address
3565 DEL REY STREET STE 204, SAN DIEGO, CA 92109

Signing Officer

Name
Diana Alexander
Title
Treasurer
Phone
8582701450
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Ragan
Formed
2006
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Ocean Point Financial Systems
Address
3565 DEL REY ST STE 204, SAN DIEGO, CA 92109-5703
Preparer
Diana N Alexander
Phone
8582701450
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

PARTNER WITH STUDENT

Raw XML Appendix240 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03071
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03070
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IRS990/ActivityOrMissionDesc0PARTNERING TO PROVIDE SCHOLARSHIPS FOR EDUCATION.
IRS990/AdvertisingGrp/ProgramServicesAmt0532
IRS990/AdvertisingGrp/TotalAmt0532
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OCEAN POINT FINANCIAL SYSTEMS
IRS990/BooksInCareOfDetail/PhoneNum08582701450
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03565 DEL REY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-984
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IRS990/Desc0SCOLARSHIPS
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0SHEILA RAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANA ALEXANDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06065
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03009
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02607
IRS990/LandBldgEquipCostOrOtherBssAmt08672
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PARTNER WITH HIGHSCHOOL STUDENTS TO ACHIEVE GRADUATION FROM COLLEGE IN FOUR YEARS OR LESS.PARTNER WITH BUSINESS TO HELP PROMOTE ENCOURAGE AND SUPPORT NEW AND INTRAVATIVE IDEAS FOR SUCESSFUL OPERATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01156
IRS990/NetAssetsOrFundBalancesEOYAmt0172
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt025
IRS990/OfficeExpensesGrp/TotalAmt025
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHEILA RAGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARTNER WITH STUDENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0582
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01087
IRS990/PYRevenuesLessExpensesAmt0913
IRS990/PYTotalExpensesAmt01087
IRS990/PYTotalRevenueAmt02000
IRS990/ReconcilationRevenueExpnssAmt0-984
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03950
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03950
IRS990ScheduleA/TotalSupportAmt03950
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08672
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02607
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARTNER WITH STUDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04227
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IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
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IRS990/USAddress/CityNm0SAN DIEGO
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IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08582701450
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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ReturnHeader/Filer/EIN0030601031
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ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
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ReturnHeader/PreparerPersonGrp/PhoneNum08582701450
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T15:01:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$120$0$120$0$0$0
2023Detailed filing. Detailed filing data is available for this year.$120$0$120$2,091$0$2,091
2022Detailed filing. Detailed filing data is available for this year.$856$2,827$1,971$0$305$305
2021Detailed filing. Detailed filing data is available for this year.$1,247$2,913$1,666$0$376$376
2020Detailed filing. Detailed filing data is available for this year.$1,623$2,913$1,290$244$364$120
2019Detailed filing. Detailed filing data is available for this year.$1,900$3,070$1,170$0$305$305
2018Detailed filing. Detailed filing data is available for this year.$2,205$3,070$865$350$894$544
2017Detailed filing. Detailed filing data is available for this year.$2,749$3,070$321$100$593$493
2016Detailed filing. Detailed filing data is available for this year.$3,242$3,070$172$0$984$984
2015Detailed filing. Detailed filing data is available for this year.$4,227$3,071$1,156$2,000$1,087$913
2014Summary only. Only limited summary data is available for this year.$4,314$6,287$1,973$1,950$3,160$1,210
2013Summary only. Only limited summary data is available for this year.$4,542$5,305$763$900$710$190
2012Summary only. Only limited summary data is available for this year.$5,406$6,359$953$1,200$1,488$288
2011Summary only. Only limited summary data is available for this year.$6,450$7,115$665$716$1,860$1,144