Civic Intelligence

Success Institute Inc.

990 • Fiscal year 2016 • EIN 33-0705363

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

Organization Profilesinow.org
10722 Arrow Route Suite 516Rancho Cucamonga, CA 91730

(909) 851-7473

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

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

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

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

98th percentile

$110,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 151.9% of source-year revenue.

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

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$181,277

Up $37,987 (+27%) from 2015

Net Assets

Up

$174,230

Up $43,360 (+33%) from 2015

Liabilities

Down

$7,047

Down $5,373 (-43%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin94th percentile

Revenue

Down

$72,400

Down $12,336 (-15%) from 2015

Expenses

Down

$29,040

Down $20,501 (-41%) from 2015

Net Income

Up

$43,360

Up $8,165 (+23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2016

Assets$181,277
Liabilities$7,047
Net Assets$174,230
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

2016

Revenue$72,400
Expenses$29,040
Net Income$43,360
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$72,400
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 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$128,660$181,277▲ $52,617
Accounts Receivable$14,630$0▼ $14,630
Total Assets$143,290$181,277▲ $37,987
Liabilities
Accounts Payable and Accrued Expenses$12,420$7,047▼ $5,373
Total Liabilities$12,420$7,047▼ $5,373
Net Assets / Fund Balance
Temporarily Rstr Net Assets$78,888$125,888▲ $47,000
Unrestricted Net Assets$50,054$46,414▼ $3,640
Permanently Rstr Net Assets$1,928$1,928→ $0
Total Net Assets Fund Balance$130,870$174,230▲ $43,360
Total Liabilities and Net Assets / Fund Balance$143,290$181,277▲ $37,987

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$80,816$57,750--$127,816
2015$87,066$1,375--$80,816
2014$90,327$2,739--$87,066
2013$1,928$100,779--$90,327
2012$1,928$38,000--$1,928
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Judy TakanoPartner-$110,000$110,000
Teresa TaylorPartner-$110,000$110,000
Cristine HoldawaySecretaryPT$19,057$19,057

Board Members and Trustees

NameTitle
Becky KempPresident
Robin MasiewiczBoard Member
Bonnie LangeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,970
Program Service Revenue
$46,430
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,970
Change in Net Assets
$43,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,290
Grants and Similar Amounts Paid$10,750
Total Fundraising Expense$8,634
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$10,750--$10,750
Other Expenses$6,545-$8,476$6,545
Fees for Services Accounting-$1,375-$1,375
Conferences and Meetings$748$186-$934
Advertising$500-$125$625
Travel$157$6$33$196
Office Expenses-$139-$139
Total Functional Expenses$18,700$1,706$8,634$29,040
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Line 2 explanation - Two board members are sisters, each have voting rights.”

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

“Line 11a explanation - All board members are emailed a copy of the tax return prior to submission.”

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

“Upon written request the Organization will make available all governing documents, policies and financial statements.”

Filing and Contact Details

Filer

Filer Name
Success Institute
EIN
33-0705363
Phone
9098517473
Address
10722 Arrow Route Suite 516, Rancho Cucamonga, CA 91730

Signing Officer

Name
Christine Holdaway
Title
Secretary
Phone
9094810270
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Kemp
Formed
2007
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Smith Marion & Co LPP
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
David B Marion
Phone
9093072323
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The Scholarship Account & the Nancy Nielson Scholarship Account, donors have specified donations are to go toward scholarships for young adults. Funds from the Wilmas grant are to be used for leadership activities in the High Desert areas.”

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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt06000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01928
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100779
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt090327
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt012380
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01928
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt038000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01928
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt038000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.02000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Scholarship Account & the Nancy Nielson Scholarship Account, donors have specified donations are to go toward scholarships for young adults. Funds from the Wilmas grant are to be used for leadership activities in the High Desert areas.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.98000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships, grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1George Burckel
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Individual scholarships & grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Individual scholarships & grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 2 explanation - Two board members are sisters, each have voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 11a explanation - All board members are emailed a copy of the tax return prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At the annual retreat the conflict of interest compliance is reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon written request the Organization will make available all governing documents, policies and financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0330941305
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Career counseling
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Career Institute Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt010722 Arrow Route Suite 204
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Rancho Cucamonga
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd091730
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Career Institute Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Career Institute Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt078888
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0125888
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0143290
IRS990/TotalAssetsEOYAmt0181277
IRS990/TotalAssetsGrp/BOYAmt0143290
IRS990/TotalAssetsGrp/EOYAmt0181277
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025970
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08634
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01706
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018700
IRS990/TotalFunctionalExpensesGrp/TotalAmt029040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012420
IRS990/TotalLiabilitiesEOYAmt07047
IRS990/TotalLiabilitiesGrp/BOYAmt012420
IRS990/TotalLiabilitiesGrp/EOYAmt07047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174230
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt018700
IRS990/TotalProgramServiceRevenueAmt046430
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072400
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181277
IRS990/TotReportableCompRltdOrgAmt0239057
IRS990/TravelGrp/FundraisingAmt033
IRS990/TravelGrp/ManagementAndGeneralAmt06
IRS990/TravelGrp/ProgramServicesAmt0157
IRS990/TravelGrp/TotalAmt0196
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050054
IRS990/UnrestrictedNetAssetsGrp/EOYAmt046414
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010722 Arrow Route Suite 516
IRS990/USAddress/CityNm0Rancho Cucamonga
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091730
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0sinow.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine Holdaway

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$181,277
Liabilities
$7,047
Net assets
$174,230
Revenue
$72,400
Expenses
$29,040
Net income
$43,360
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