Civic Intelligence

Success Institute Inc.

990 • Fiscal year 2013 • EIN 33-0705363

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization Profilesinow.org
10722 Arrow Route Suite 51691730

(909) 481-0270

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.18x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$350

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$104,634

No earlier filing loaded for comparison.

Net Assets

$83,614

No earlier filing loaded for comparison.

Liabilities

$21,020

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin93rd percentile

Revenue

$116,405

No earlier filing loaded for comparison.

Expenses

$50,441

No earlier filing loaded for comparison.

Net Income

$65,964

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2013: $104,634Liabilities 2013: $21,020Net Assets 2013: $83,6142013Assets 2014: $101,305Liabilities 2014: $5,630Net Assets 2014: $95,6752014Assets 2015: $143,290Liabilities 2015: $12,420Net Assets 2015: $130,8702015Assets 2016: $181,277Liabilities 2016: $7,047Net Assets 2016: $174,2302016Assets 2017: $199,551Liabilities 2017: $0Net Assets 2017: $199,5512017Assets 2018: $218,525Liabilities 2018: $0Net Assets 2018: $218,5252018Assets 2019: $187,763Liabilities 2019: $0Net Assets 2019: $187,7632019Assets 2020: $158,736Liabilities 2020: $0Net Assets 2020: $158,7362020Assets 2021: $126,557Liabilities 2021: $0Net Assets 2021: $126,5572021Assets 2022: $18,477Liabilities 2022: $0Net Assets 2022: $18,4772022Assets 2023: $5,704Liabilities 2023: $0Net Assets 2023: $5,7042023Assets 2024: $10,141Liabilities 2024: $0Net Assets 2024: $10,1412024

Highlighted filing

2013

Assets$104,634
Liabilities$21,020
Net Assets$83,614
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2013: $116,405Expenses 2013: $50,441Net Income 2013: $65,9642013Revenue 2014: $65,920Expenses 2014: $53,859Net Income 2014: $12,0612014Revenue 2015: $84,736Expenses 2015: $49,541Net Income 2015: $35,1952015Revenue 2016: $72,400Expenses 2016: $29,040Net Income 2016: $43,3602016Revenue 2017: $74,460Expenses 2017: $49,139Net Income 2017: $25,3212017Revenue 2018: $44,211Expenses 2018: $25,237Net Income 2018: $18,9742018Revenue 2019: $23,171Expenses 2019: $53,933Net Income 2019: -$30,7622019Revenue 2020: $16,313Expenses 2020: $45,340Net Income 2020: -$29,0272020Revenue 2021: $40,224Expenses 2021: $72,403Net Income 2021: -$32,1792021Revenue 2022: $21,024Expenses 2022: $129,104Net Income 2022: -$108,0802022Revenue 2023: $2,826Expenses 2023: $15,599Net Income 2023: -$12,7732023Revenue 2024: $18,000Expenses 2024: $13,563Net Income 2024: $4,4372024

Highlighted filing

2013

Revenue$116,405
Expenses$50,441
Net Income$65,964
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.0
Gross Receipts
$116,405
Mission and Program Overview

Mission

To provide at-risk and disadvantaged young adults practical and life skills, education, training and character development that will lead them to acheive self-sufficiency and increasing levels of authentic success.

To provide at-risk and disadvantaged young adults practical career and life skills, education, training and character development that will lead them to achieve self sufficiency and increasing levels of authentic success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,650$104,634▲ $86,984
Total Assets$17,650$104,634▲ $86,984
Liabilities
Accounts Payable and Accrued Expenses-$21,020-
Total Liabilities$0$21,020▲ $21,020
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$80,799▲ $80,799
Permanently Rstr Net Assets$1,928$1,928→ $0
Unrestricted Net Assets$15,722$887▼ $14,835
Total Net Assets Fund Balance$17,650$83,614▲ $65,964
Total Liabilities and Net Assets / Fund Balance$17,650$104,634▲ $86,984

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,928$100,779→ $0$0$90,327
2012$1,928$18,055→ $0$0$-18,017
2011$1,928$51,340→ $0$0$38,268
2010$1,928$175→ $0$0$-9,897
2009$1,928$3,285→ $0$0$-3,787
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cristine HoldawaySecretaryPT$350$350

Board Members and Trustees

NameTitle
Becky KempPresident
Robin MasiewiczBoard Member
Bonnie LangeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,555
Program Service Revenue
$103,850
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,555
Change in Net Assets
$65,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,441
Grants and Similar Amounts Paid$18,000
Total Fundraising Expense$901
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$27,963$0$0$27,963
Grants to Domestic Orgs$18,000--$18,000
Travel-$753-$753
Conferences and Meetings-$727-$727
Advertising--$716$716
Fees for Services Accounting-$350-$350
Office Expenses-$62-$62
Total Functional Expenses$47,563$1,977$901$50,441
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
33-0941305--To conduct Leadership Connections in the Apple Valley and Barstow areas for up to 50 young adults.$18,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Business owned by family members of OfficersContract to provide servicesNo$9,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Bonnie Lange and Robin Masiewicz are sisters”

Form 990, Part VI, Section B, Line 11B

“All board members were emailed a copy of the 990 prior to filing”

Form 990, Part VI, Section B, Line 12C

“At the annual retreat, the conflict of interest compliance is reviewed”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are available upon written request”

Filing and Contact Details

Filer

EIN
33-0705363
Phone
9094810270

Signing Officer

Name
Cristine Holdaway
Title
Secretary
Phone
9094810270
Signed
2014-08-14

Organization Details

Principal Officer
Bonnie Lange
Formed
2007
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
30
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 28C

“Success Institute contracted in the amount of $9000 with Career Institute to provide services to young adults. Career Institute is owned by family members of two Success Institute officers”

Form 990, Part XI, Line 9

“Changes due to change from cash basis to accrual basis of reporting for 2013”

Form 990, Part XII, Line 1

“Success Institute changed methods of accounting from cash to accrual to more accurately reflect the financial standing of the organization”

Financial Statement Notes

Schedule D, Part V, Line 4

“The permanent endowment fund is to be used for scholarships for at-risk or disadvantaged young adults to attend college or training schools. The temporary endowment funds are to be used in leadership skill development, work maturity training, communication skill training and development”

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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01928
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100779
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt090327
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt012380
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01928
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt018055
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0-18017
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt038000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01928
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt051340
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt038268
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01928
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0175
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0-9897
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt012000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01928
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03285
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0-3787
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt09000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt019980
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt019980
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01928
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01928
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0103850
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt014164
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt0102706
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0102706
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.02
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The permanent endowment fund is to be used for scholarships for at-risk or disadvantaged young adults to attend college or training schools. The temporary endowment funds are to be used in leadership skill development, work maturity training, communication skill training and development
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.98
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt018000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To conduct Leadership Connections in the Apple Valley and Barstow areas for up to 50 young adults.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Career Institute Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0330941305
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1010722 Arrow Route Suite 808
IRS990ScheduleI/RecipientTable/USAddress/City0Rancho Cucamonga
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode091730
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A proposal is brought before the board of directors to assist with a training program or assistance. The proposal is discussed and evaluated, then voted upon. Grants or assistance are then awarded or training programs put in place. After the program is completed or assistance is given an evaluation of the program or award takes place.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt023
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10Career Institute Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Business owned by family members of Officers
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Contract to provide services
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Judy Takano owner of Career Institute is the sister of an officer of Success Institute Teresa Taylor owner of Career Institute is the sister of an officer of Success Institute Success Institute contracted with Career Institute $9000 to provide leadership training for 50 young adults
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part IV
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Success Institute contracted in the amount of $9000 with Career Institute to provide services to young adults. Career Institute is owned by family members of two Success Institute officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bonnie Lange and Robin Masiewicz are sisters
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All board members were emailed a copy of the 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3At the annual retreat, the conflict of interest compliance is reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents, policies and financial statements are available upon written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Changes due to change from cash basis to accrual basis of reporting for 2013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Success Institute changed methods of accounting from cash to accrual to more accurately reflect the financial standing of the organization
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Line 28c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt080799
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017650
IRS990/TotalAssetsEOYAmt0104634
IRS990/TotalAssetsGrp/BOYAmt017650
IRS990/TotalAssetsGrp/EOYAmt0104634
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012555
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0901
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01977
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047563
IRS990/TotalFunctionalExpensesGrp/TotalAmt050441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt021020
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt021020

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,634
Liabilities
$21,020
Net assets
$83,614
Revenue
$116,405
Expenses
$50,441
Net income
$65,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.18$0.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.03$0.16$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.21$1.29$1.08
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.40$0.72$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.16$0.45$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.23$0.54$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.44$0.25$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.74$0.49$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.07$1.74$0.72$0.29$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.12$1.31$0.85$0.50$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.96$0.66$0.54$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.21$0.84$1.16$0.50$0.66