Civic Intelligence

The Partners Program

990 • Fiscal year 2011 • EIN 20-2973102

Jul 01, 2010 to Jun 30, 2011

Oakland, CA
Siviq Scores

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

Liabilities / Assets

69th percentile

0.24x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

89th percentile

1.00x

Higher debt load relative to revenue than 89% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$764,957

No earlier filing loaded for comparison.

Net Assets

$581,070

No earlier filing loaded for comparison.

Liabilities

$183,887

No earlier filing loaded for comparison.

Revenue

$184,053

No earlier filing loaded for comparison.

Expenses

$181,622

No earlier filing loaded for comparison.

Net Income

$2,431

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $764,957Liabilities 2011: $183,887Net Assets 2011: $581,0702011Assets 2012: $804,040Liabilities 2012: $206,631Net Assets 2012: $597,4092012Assets 2013: $950,863Liabilities 2013: $255,655Net Assets 2013: $695,2082013Assets 2014: $1,048,040Liabilities 2014: $283,791Net Assets 2014: $764,2492014Assets 2015: $1,006,303Liabilities 2015: $250,619Net Assets 2015: $755,6842015Assets 2016: $959,140Liabilities 2016: $294,733Net Assets 2016: $664,4072016Assets 2017: $1,238,019Liabilities 2017: $267,385Net Assets 2017: $970,6342017Assets 2018: $1,140,948Liabilities 2018: $216,668Net Assets 2018: $924,2802018Assets 2019: $1,100,576Liabilities 2019: $323,728Net Assets 2019: $776,8482019Assets 2020: $2,208,857Liabilities 2020: $236,376Net Assets 2020: $1,972,4812020Assets 2021: $3,623,727Liabilities 2021: $204,609Net Assets 2021: $3,419,1182021Assets 2022: $3,935,321Liabilities 2022: $246,234Net Assets 2022: $3,689,0872022Assets 2023: $4,179,335Liabilities 2023: $333,781Net Assets 2023: $3,845,5542023Assets 2024: $4,502,781Liabilities 2024: $365,628Net Assets 2024: $4,137,1532024

Highlighted filing

2011

Assets$764,957
Liabilities$183,887
Net Assets$581,070

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $184,053Expenses 2011: $181,622Net Income 2011: $2,4312011Expenses 2012: $279,4862012Expenses 2013: $340,6802013Revenue 2014: $362,757Expenses 2014: $382,112Net Income 2014: -$19,3552014Revenue 2015: $386,622Expenses 2015: $400,562Net Income 2015: -$13,9402015Revenue 2016: $361,526Expenses 2016: $434,420Net Income 2016: -$72,8942016Revenue 2017: $639,568Expenses 2017: $393,726Net Income 2017: $245,8422017Revenue 2018: $320,486Expenses 2018: $397,493Net Income 2018: -$77,0072018Revenue 2019: $311,002Expenses 2019: $461,000Net Income 2019: -$149,9982019Revenue 2020: $1,497,809Expenses 2020: $331,731Net Income 2020: $1,166,0782020Revenue 2021: $1,355,273Expenses 2021: $314,162Net Income 2021: $1,041,1112021Revenue 2022: $1,461,948Expenses 2022: $396,592Net Income 2022: $1,065,3562022Revenue 2023: $453,969Expenses 2023: $482,765Net Income 2023: -$28,7962023Revenue 2024: $560,736Expenses 2024: $517,602Net Income 2024: $43,1342024

Highlighted filing

2011

Revenue$184,053
Expenses$181,622
Net Income$2,431
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Mission and Program Overview

Mission

The purpose of the partners program is to create relevant and responsive programs and partnerships that support nearly 200 low-income oakland unified school district students and their families each year in their quest to find and access high quality college preparatory educational opportunities and eventually to attend and graduate from college. We do this through three programs: a summer academic enrichment program for middle school students (entering its 28th year); an academic year mentoring and tutoring program to support the summer students during the academic year; and, a high school transition program to help 8th graders and their families better understand the process of high school admissions. The goal is to create a pipeline for these students and their families, guiding them through the transitions between school levels (middle to high school) and through academic and personal challenges, all the way to college matriculation.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.37$4.14$0.56$0.52$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.33$3.85$0.45$0.48$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.25$3.69$1.46$0.40$1.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.20$3.42$1.36$0.31$1.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.24$1.97$1.50$0.33$1.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.32$0.78$0.31$0.46$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.22$0.92$0.32$0.40$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.27$0.97$0.64$0.39$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.29$0.66$0.36$0.43$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.25$0.76$0.39$0.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.28$0.76$0.36$0.38$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.26$0.70$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.21$0.60$0.28
2011Summary only. Only limited summary data is available for this year.$0.76$0.18$0.58$0.18$0.18$0.00