Civic Intelligence

Partners of Parks

990 • Fiscal year 2016 • EIN 33-0104238

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 01, 2017

Organization ProfileWWW.PARTNERSOFPARKS.ORG
2760 N Studebaker RoadLong Beach, CA 90815

(562) 570-3209

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

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

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$461,518

Up $6,811 (+1.5%) from 2015

Net Assets

Up

$460,726

Up $6,019 (+1.3%) from 2015

Liabilities

Up

$792

Up $792 from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

Up

$482,928

Up $109,111 (+29%) from 2015

Expenses

Up

$470,091

Up $64,464 (+16%) from 2015

Net Income

Up

$12,837

Up $44,647 (+140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $485,958Liabilities 2014: $0Net Assets 2014: $485,9582014Assets 2015: $454,707Liabilities 2015: $0Net Assets 2015: $454,7072015Assets 2016: $461,518Liabilities 2016: $792Net Assets 2016: $460,7262016Assets 2017: $475,089Liabilities 2017: $689Net Assets 2017: $474,4002017Assets 2019: $835,316Liabilities 2019: $1,443Net Assets 2019: $833,8732019Assets 2020: $741,443Liabilities 2020: $792Net Assets 2020: $740,6512020Assets 2021: $804,462Liabilities 2021: $792Net Assets 2021: $803,6702021Assets 2022: $1,546,712Liabilities 2022: $2,727Net Assets 2022: $1,543,9852022Assets 2024: $1,504,902Liabilities 2024: $16,785Net Assets 2024: $1,488,1172024

Highlighted filing

2016

Assets$461,518
Liabilities$792
Net Assets$460,726
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $421,975Expenses 2014: $1,406,965Net Income 2014: -$984,9902014Revenue 2015: $373,817Expenses 2015: $405,627Net Income 2015: -$31,8102015Revenue 2016: $482,928Expenses 2016: $470,091Net Income 2016: $12,8372016Revenue 2017: $383,416Expenses 2017: $372,270Net Income 2017: $11,1462017Revenue 2019: $962,178Expenses 2019: $529,294Net Income 2019: $432,8842019Revenue 2020: $553,428Expenses 2020: $646,650Net Income 2020: -$93,2222020Revenue 2021: $513,103Expenses 2021: $450,084Net Income 2021: $63,0192021Revenue 2022: $1,738,148Expenses 2022: $925,437Net Income 2022: $812,7112022Revenue 2024: $1,127,524Expenses 2024: $1,072,067Net Income 2024: $55,4572024

Highlighted filing

2016

Revenue$482,928
Expenses$470,091
Net Income$12,837
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$482,928
Mission and Program Overview

Mission

To assist in the promotion and support of public parks, recreation and marine programs, activities and facilities sponsored by the city of long beach, parks, recreation and marine department under the supervision of the city of long beach parks, recreation and marine department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,304$70,355▲ $14,051
Other Notes and Loans Receivable, Net$23,000$23,000→ $0
Savings and Temporary Cash Investments$15,872$15,876▲ $4
Prepaid Expenses and Deferred Charges$6,908$0▼ $6,908
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$454,707$461,518▲ $6,811
Other Assets Total$352,623$352,287▼ $336
Liabilities
Accounts Payable and Accrued Expenses-$792-
Total Liabilities$0$792▲ $792
Net Assets / Fund Balance
Temporarily Rstr Net Assets$361,176$430,697▲ $69,521
Unrestricted Net Assets$93,531$30,029▼ $63,502
Total Net Assets Fund Balance$454,707$460,726▲ $6,019
Total Liabilities and Net Assets / Fund Balance$454,707$461,518▲ $6,811

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,859$2,859
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Drew SatarianoExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Trina SchoonmakerPresident
Jennifer VaughnVice President
Ericka GutierrezMember
Randy ZarnMember
Ron AntoneteteMember
Lillian ParkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$482,851
Program Service Revenue
$0
Investment Income
$77
Other Revenue
$0
All Other Contributions
$482,851
Change in Net Assets
$12,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,342
Salaries, Compensation, and Employee Benefits$56,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,000$25,000-$50,000
Payroll Taxes$3,375$3,374-$6,749
All Other Expenses$3,010$3,206-$6,216
Fees for Services Accounting-$5,000-$5,000
Other Expenses$3,269$1,089-$4,358
Insurance$1,512$1,511-$3,023
Conferences and Meetings$928$1,467-$2,395
Office Expenses$1,624--$1,624
Total Functional Expenses$426,628$43,463$0$470,091
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The board of directors review and approve tax return before mailing to irs.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board members review and approve personnel's salary and compare to other personnel's salary within the same industry.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, tax return, and financial statements are available via fax, email, or in person.”

Filing and Contact Details

Filer

Filer Name
Partners of Parks
EIN
33-0104238
Phone
5625703209
Address
2760 N STUDEBAKER ROAD, LONG BEACH, CA 90815

Signing Officer

Name
Randy Zarn
Title
Executive Director
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
7

Preparer

Firm
Guzman & Gray Certified Public Accountants
Address
4510 E Pacific Coast Highway Suite, Long Beach, CA 90804
Preparer
Patrick S Guzman CPA
Phone
5624980997
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02859
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW AND APPROVE TAX RETURN BEFORE MAILING TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW AND APPROVE PERSONNEL'S SALARY AND COMPARE TO OTHER PERSONNEL'S SALARY WITHIN THE SAME INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, TAX RETURN, AND FINANCIAL STATEMENTS ARE AVAILABLE VIA FAX, EMAIL, OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.PARTNERSOFPARKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY ZARN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERS OF PARKS
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0330104238
ReturnHeader/Filer/PhoneNum05625703209
ReturnHeader/Filer/USAddress/AddressLine1Txt02760 N STUDEBAKER ROAD
ReturnHeader/Filer/USAddress/CityNm0LONG BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Guzman & Gray Certified Public Accountants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04510 E Pacific Coast Highway Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Long Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,518
Liabilities
$792
Net assets
$460,726
Revenue
$482,928
Expenses
$470,091
Net income
$12,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.02$1.49$1.13$1.07$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.54$1.74$0.93$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.51$0.45$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.55$0.65$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.83$0.96$0.53$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.47$0.38$0.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.48$0.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.37$0.41$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.42$1.41$0.98
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits