Civic Intelligence

The Partners Program

990 • Fiscal year 2013 • EIN 20-2973102

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 11, 2013

6100 Broadway94618
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$950,863

Up $146,823 (+18%) from 2012

Net Assets

Up

$695,208

Up $97,799 (+16%) from 2012

Liabilities

Up

$255,655

Up $49,024 (+24%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$340,680

Up $61,194 (+22%) from 2012

Net Income

-

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

2013

Assets$950,863
Liabilities$255,655
Net Assets$695,208

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

2013

Revenue-
Expenses$340,680
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 11, 2013
Return Version
2012v2.1
Gross Receipts
$354,983
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.

Filing and Contact Details

Filer

EIN
20-2973102
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IRS990/Description0PARTNERS COMPLETED ITS 26TH ANNUAL SUMMER ACADEMY PROGRAM IN 2012, GRADUATING 27 8TH GRADERS AND SERVING 70 STUDENTS IN THE LOWER MIDDLE SCHOOL GRADES. ALL ENTERING STUDENTS ATTEND OAKLAND UNIFIED SCHOOL DISTRICT MIDDLE SCHOOLS, AND 80% GRADUATE INTO PUBLIC HIGH SCHOOLS, SO OUR WORK LARGELY SUPPORTS THE LOCAL PUBLIC EDUCATION SYSTEM. WHILE ATTENDING OUR SUMMER PROGRAM, STUDENTS RECEIVE WHAT IS OFTEN NOT POSSIBLE IN PUBLIC SCHOOLS DUE TO FUNDING CONSTRAINTS: SMALL CLASS SIZES (AVERAGE SIZE: 16 STUDENTS/CLASS), A RICH ARTS COMPONENT FOCUSED ON DANCE AND THE VISUAL ARTS, SEPARATE INSTRUCTION AND SUPPORT IN READING AND WRITING (RATHER THAN ONE COURSE IN LANGUAGE ARTS), MATH SKILLS DEVELOPMENT IN SMALL GROUPS, DAILY MENTORING AND TUTORING FROM HIGH ACHIEVING HIGH SCHOOL STUDENTS (WITH A RATIO OF 1 TUTOR/MENTOR TO 3 MIDDLE SCHOOL STUDENTS), HANDS-ON PROJECTS ACROSS THE CURRICULUM, EXTRA-CURRICULAR ACTIVITIES SUCH AS SCIENCE AND YEARBOOK, AND OUT-OF-TOWN FIELD TRIPS TO MUSEUMS AND CULTURAL INSTITUTIONS. IN ADDITION, SINCE FALL OF 2009, WE HAVE ADDED 3 PROGRAMS TO COMPLEMENT THE SUMMER ACADEMY AND TO SUPPORT OUR MIDDLE SCHOOL STUDENTS YEAR-ROUND, DURING THEIR HIGH SCHOOL YEARS, AND INTO THEIR COLLEGE TRANSITION. THESE ARE, RESPECTIVELY, THE ACADEMIC YEAR MIDDLE SCHOOL PARTNERSHIPS, THE HIGH SCHOOL TRANSITION PROGRAM, AND THE COLLEGE COUNSELING COLLABORATIVE. IN DOING THIS WORK, WE AIM TO BUILD A COMMUNITY OF YOUNG PEOPLE AND ADULTS WHO UNDERSTAND THE DISPARITY IN ACCESS TO COLLEGE AND COLLEGE PREPARATORY PROGRAMS IN OUR SOCIETY, WHO SEE THIS DISPARITY AS A CRITICAL SOCIAL ISSUE FACING OUR CITY, STATE, AND COUNTRY, AND WHO ARE ADDRESSING THIS NEED WITH SPECIFIC ACTIONS AIMED TO CLOSE THE GAP.
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IRS990/MissionDescription0THE PURPOSE OF THE PARTNERS PROGRAM IS TO CREATE PROGRAMS & PARTNERSHIPS THAT SUPPORT NEARLY 300 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 & EVENTUALLY TO ATTEND AND GRADUATE FROM COLLEGE. WE DO THIS THROUGH FOUR PROGRAMS: A SUMMER ACADEMIC ENRICHMENT PROGRAM FOR MIDDLE SCHOOL STUDENTS (ENTERING ITS 27TH YEAR); AN ACADEMIC YEAR TUTORING PROGRAM TO SUPPORT THE SUMMER STUDENTS DURING THE SCHOOL YEAR; A HIGH SCHOOL TRANSITION PROGRAM THAT FACILITATES INFORMATION AND EDUCATION FOR THE 8TH GRADERS & THEIR FAMILIES; & A COLLEGE COUNSELING COLLABORATIVE PROGRAM FOR ALUMNI OF OUR MIDDLE SCHOOL PROGRAMS. THE GOAL IS TO CREATE A PIPELINE FOR THESE STUDENTS & THEIR FAMILIES, GUIDING THEM THROUGH THE TRANSITIONS BETWEEN SCHOOL LEVELS (MIDDLE TO HIGH SCHOOL, HIGH SCHOOL TO COLLEGE) & THROUGH ACADEMIC & PERSONAL STRUGGLES, ALL THE WAY THROUGH TO COLLEGE GRADUATION.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ANNUAL DRAW FROM THE ENDOWMENT FUNDS PROGRAM EXPENDITURES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2013, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2CONSOLIDATED ENTITY REVENUE 14,496,086.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3ELIMINATIONS IN CONSOLIDATION 82,600.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4CONSOLIDATED ENTITY REVENUE 11,877,615.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation5ELIMINATIONS IN CONSOLIDATION 82,600.
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs09750
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MONIQUE DEVANE
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs09149
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0TRUSTEE
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0339229
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1A FULL COPY OF THE RETURN IS EMAILED TO ALL TRUSTEES WITH AN INVITATION TO JOIN A MEETING TO REVIEW THE ENTIRE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2THE POLICY COVERS ALL TRUSTEES AND REQUIRES ANNUAL DISCLOSURE OF AFFILIATIONS WITH ANY GRANTEE, BORROWER, OR OTHER ORGAINZATION WITH WHICH PARTNERS MAY HAVE A FINANCIAL RELATIONSHIP. THE POLICY REQUIRES WRITTEN AFFIRMATION BE RETURNED TO THE CORPORATE SECRETARY ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S FINANCIAL STATEMENTS, FORM 990, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. A NOTICE DESCRIBING AVAILABILITY IS POSTED IN PLAIN VIEW IN THE BUSINESS OFFICE AND THE PARTNERS' OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990, PART VI, LINES 13-14: ALL BUSINESS FUNCTIONS ARE HANDLED BY THE COLLEGE PREPARATORY SCHOOL WHICH DOES HAVE SUCH POLICIES.
IRS990ScheduleO/GeneralExplanation/Explanation5FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine106100 BROADWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0OAKLAND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode094618
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0941492272
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE COLLEGE PREPARATORY SCHOOL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PRIVATE HIGH SCHOOL
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 2
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY076433
IRS990/TemporarilyRestrictedNetAssets/EOY0136733
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106100 BROADWAY

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