Civic Intelligence

Social Action Partners

990EZ • Fiscal year 2015 • EIN 27-1689584

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

5443 Overdale DriveLos Angeles, CA 90043

(323) 293-7074

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-124%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$289,154

Down $159,447 (-36%) from 2014

Net Assets

Down

$260,623

Down $181,937 (-41%) from 2014

Liabilities

Up

$28,531

Up $22,490 (+372%) from 2014

Revenue

Down

$146,523

Down $523,863 (-78%) from 2014

Expenses

Up

$328,460

Up $76,404 (+30%) from 2014

Net Income

Down

-$181,937

Down $600,267 (-143%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2012: $16,244Liabilities 2012: $18,158Net Assets 2012: -$1,9142012Assets 2013: $72,636Liabilities 2013: $48,406Net Assets 2013: $24,2302013Assets 2014: $448,601Liabilities 2014: $6,041Net Assets 2014: $442,5602014Assets 2015: $289,154Liabilities 2015: $28,531Net Assets 2015: $260,6232015Assets 2017: $145,580Liabilities 2017: $21,935Net Assets 2017: $123,6452017Assets 2018: $1,008Liabilities 2018: $61,421Net Assets 2018: -$60,4132018Assets 2019: $23,827Liabilities 2019: $9,236Net Assets 2019: $14,5912019

Highlighted filing

2015

Assets$289,154
Liabilities$28,531
Net Assets$260,623

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $349,2202012Revenue 2013: $260,918Expenses 2013: $249,774Net Income 2013: $11,1442013Revenue 2014: $670,386Expenses 2014: $252,056Net Income 2014: $418,3302014Revenue 2015: $146,523Expenses 2015: $328,460Net Income 2015: -$181,9372015Revenue 2017: $363,887Expenses 2017: $227,249Net Income 2017: $136,6382017Revenue 2018: $99,071Expenses 2018: $283,129Net Income 2018: -$184,0582018Revenue 2019: $484,062Expenses 2019: $409,058Net Income 2019: $75,0042019

Highlighted filing

2015

Revenue$146,523
Expenses$328,460
Net Income-$181,937
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$146,523
Mission and Program Overview

Mission

Social Action Partners (SAP) works to strengthen the nonprofit infrastructure in communities of need by forging strategic partnerships and encouraging greater ownership for capacity building using business development models.

Strengthen the nonprofit infrastrature

Program Services

DescriptionGrantsExpenses
PROGRAM SUPPORTS TRAININGTECHNICAL ASSISTANCELEADERSHIP DEVELOPMENT OF LESS EXPERIENCED NONPROFITS4 EVENTS WERE HELD WHICH BENEFITED 41 ORGS 30HRS OF 1-TO-1 ASSISTANCE PROVIDED-$297,787
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRAN JEMMOTTExe DirectorPT$24,000-$24,000
AMELIA DUPRE WILLIAMSONChair-$0--
LILIAN PAOLA CORALVice Chair-$0--
JONATHAN MACARANASTreasurer-$0--
RACHEL MCCALLISTERSecretary-$0--
NINA LIEBERMANDirector-$0--
SHANI CARTY-ANGUSDirector-$0--
GRANT GARRISONDirector-$0--
EFFIE TURNBULL SANDERSDirector-$0--
RYAN SMTIHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Social Action Partners
EIN
27-1689584
Address
5443 OVERDALE DRIVE, LOS ANGELES, CA 90043

Signing Officer

Name
Fran Jemmott
Title
Exe Director
Phone
2137843532
Signed
2016-11-14
Discuss with paid preparer
No

Preparer

Firm
Teri Aranguren CPA CGMA
Address
P O BOX 41-1044, Los Angeles, CA 90041
Preparer
Teri Aranguren
Phone
3233440150
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation 3,526bank charges 243it expenses 750insurance 2,896interest expense 243meetings and conferences 14,304office expense 159payroll processing fees 1,614supplies 3,701professional development 189fees 25telecommunications 5,874travel/mileage/parking 8,747

Description of other assets Part II line 24

Category beginning of year end of yeargrants receivable 355,260 74,000other receivable 22,800 3,174prepaid expense 800 0equipment, net of accum depr 6,721 4,207deposits 700 0

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable & accr exps 6,041 28,531

Raw XML Appendix185 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION 3,526BANK CHARGES 243IT EXPENSES 750INSURANCE 2,896INTEREST EXPENSE 243MEETINGS AND CONFERENCES 14,304OFFICE EXPENSE 159PAYROLL PROCESSING FEES 1,614SUPPLIES 3,701PROFESSIONAL DEVELOPMENT 189FEES 25TELECOMMUNICATIONS 5,874TRAVEL/MILEAGE/PARKING 8,747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARGRANTS RECEIVABLE 355,260 74,000OTHER RECEIVABLE 22,800 3,174PREPAID EXPENSE 800 0EQUIPMENT, NET OF ACCUM DEPR 6,721 4,207DEPOSITS 700 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXE DIRECTOR
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ReturnHeader/Filer/EIN0271689584
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ReturnHeader/ReturnTs02016-11-14T12:52:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings