Civic Intelligence

Partners of Parks

990 • Fiscal year 2017 • EIN 33-0104238

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 16, 2018

Organization ProfileWWW.PARTNERSOFPARKS.ORG
1150 East 4th StreetLong Beach, CA 90802

(562) 570-3209

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$25,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.9%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$475,089

Up $13,571 (+2.9%) from 2016

Net Assets

Up

$474,400

Up $13,674 (+3.0%) from 2016

Liabilities

Down

$689

Down $103 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin49th percentile

Revenue

Down

$383,416

Down $99,512 (-21%) from 2016

Expenses

Down

$372,270

Down $97,821 (-21%) from 2016

Net Income

Down

$11,146

Down $1,691 (-13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$475,089
Liabilities$689
Net Assets$474,400
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$383,416
Expenses$372,270
Net Income$11,146
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 16, 2018
Return Version
2016v3.0
Gross Receipts
$399,764
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
Investments in Publicly Traded Securities$352,287$183,213▼ $169,074
Cash and Non-Interest-Bearing Accounts$70,355$148,062▲ $77,707
Other Notes and Loans Receivable, Net$23,000$0▼ $23,000
Savings and Temporary Cash Investments$15,876$15,878▲ $2
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$461,518$475,089▲ $13,571
Other Assets Total-$127,936-
Liabilities
Accounts Payable and Accrued Expenses$792$689▼ $103
Total Liabilities$792$689▼ $103
Net Assets / Fund Balance
Temporarily Rstr Net Assets$430,697$471,184▲ $40,487
Unrestricted Net Assets$30,029$3,216▼ $26,813
Total Net Assets Fund Balance$460,726$474,400▲ $13,674
Total Liabilities and Net Assets / Fund Balance$461,518$475,089▲ $13,571

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,859$2,859
Other Assets Org$1--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016-$125,000▲ $3,733-$127,935
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Drew SatarianoPrior EdFT$25,000$25,000
Randall D ZarnCurrent EdFT$3,000$3,000

Board Members and Trustees

NameTitle
Ron AntonettePresident
David ZanattaVice President
Ericka GutierrezMember
Lillian ParkerMember
Trina SchoonmakerMember
Mark HadisonSecretary
Kathy FishkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375,984
Program Service Revenue
$0
Investment Income
$7,432
Other Revenue
$0
All Other Contributions
$375,984
Change in Net Assets
$11,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,019
Salaries, Compensation, and Employee Benefits$8,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,952$8,832-$15,784
Fees for Services Accounting-$15,175-$15,175
Current Officers, Directors, Trustees, and Key Employees$3,600$3,600-$7,200
Advertising$3,500$2,266-$5,766
Other Expenses$5,325$7,274-$5,325
Conferences and Meetings$4,523--$4,523
Insurance$1,552$1,552-$3,104
Office Expenses$425$799-$1,224
Fees for Service Investment Mgmnt Fees-$737-$737
Payroll Taxes$275$275-$550
Other Employee Benefits$251$250-$501
Total Functional Expenses$331,510$40,760$0$372,270
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
1150 EAST 4TH STREET, LONG BEACH, CA 90802

Signing Officer

Name
Randall D Zarn
Title
Current Ed
Signed
2018-04-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
6

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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IRS990/OtherExpensesGrp/TotalAmt35325
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt023000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0275
IRS990/PayrollTaxesGrp/ProgramServicesAmt0275
IRS990/PayrollTaxesGrp/TotalAmt0550
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0482851
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt077
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0413342
IRS990/PYRevenuesLessExpensesAmt012837
IRS990/PYSalariesCompEmpBnftPaidAmt056749
IRS990/PYTotalExpensesAmt0470091
IRS990/PYTotalRevenueAmt0482928
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011146
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0376164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0482851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0373814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0421956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01438422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03093207
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07263
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66110
IRS990ScheduleA/PublicSupportPY170Pct00.61610
IRS990ScheduleA/PublicSupportTotal170Amt02049783
IRS990ScheduleA/SubstantialContributorsTotAmt01043424
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0376164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0482851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0373814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0421956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01438422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03093207
IRS990ScheduleA/TotalSupportAmt03100470
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0798
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0125000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0127935
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03733
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02859
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02859
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0127936
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0430697
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0471184
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0461518
IRS990/TotalAssetsEOYAmt0475089
IRS990/TotalAssetsGrp/BOYAmt0461518
IRS990/TotalAssetsGrp/EOYAmt0475089
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0375984
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0792
IRS990/TotalLiabilitiesEOYAmt0689
IRS990/TotalLiabilitiesGrp/BOYAmt0792
IRS990/TotalLiabilitiesGrp/EOYAmt0689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0460726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0474400
IRS990/TotalProgramServiceExpensesAmt0331510
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,089
Liabilities
$689
Net assets
$474,400
Revenue
$383,416
Expenses
$372,270
Net income
$11,146
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
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.47$0.38$0.37$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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