Civic Intelligence

Principles of Success Motivational Programs

990EZ • Fiscal year 2016 • EIN 47-2816016

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

5048 Brewster DriveTarzana, CA 91356

(213) 706-9591

Siviq Scores

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

Liabilities / Assets

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

97th percentile

372%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Up

$19,900

Up $15,688 (+372%) from 2015

Net Assets

Up

$9,900

Up $5,688 (+135%) from 2015

Liabilities

$10,000

No earlier filing loaded for comparison.

Revenue

Up

$37,418

Up $11,535 (+45%) from 2015

Expenses

Up

$31,730

Up $9,907 (+45%) from 2015

Net Income

Up

$5,688

Up $1,628 (+40%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $4,212Net Assets 2015: $4,2122015Assets 2016: $19,900Liabilities 2016: $10,000Net Assets 2016: $9,9002016Assets 2017: $15,559Net Assets 2017: $15,5592017Assets 2018: $36,646Net Assets 2018: $36,6462018Assets 2019: $44,900Net Assets 2019: $44,9002019Assets 2020: $70,126Net Assets 2020: $70,1262020Assets 2021: $68,444Net Assets 2021: $68,4442021Assets 2022: $57,374Net Assets 2022: $57,3742022Assets 2023: $62,245Net Assets 2023: $62,2452023Assets 2024: $39,489Net Assets 2024: $39,4892024

Highlighted filing

2016

Assets$19,900
Liabilities$10,000
Net Assets$9,900

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $25,883Expenses 2015: $21,823Net Income 2015: $4,0602015Revenue 2016: $37,418Expenses 2016: $31,730Net Income 2016: $5,6882016Revenue 2017: $56,248Expenses 2017: $50,589Net Income 2017: $5,6592017Revenue 2018: $64,157Expenses 2018: $43,470Net Income 2018: $20,6872018Revenue 2019: $32,373Expenses 2019: $24,119Net Income 2019: $8,2542019Revenue 2020: $32,045Expenses 2020: $6,819Net Income 2020: $25,2262020Revenue 2021: $3,000Expenses 2021: $4,682Net Income 2021: -$1,6822021Revenue 2022: $1,762Expenses 2022: $8,177Net Income 2022: -$6,4152022Revenue 2023: $18,070Expenses 2023: $21,216Net Income 2023: -$3,1462023Revenue 2024: $37,532Expenses 2024: $46,536Net Income 2024: -$9,0042024

Highlighted filing

2016

Revenue$37,418
Expenses$31,730
Net Income$5,688
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$37,418
Mission and Program Overview

Mission

An outreach and motivational program for African American young men

Program Services

DescriptionGrantsExpenses
The Principles of Success outreach and motivational program is designed to help young African American men achieve success in all facets of their lives.$37,418$31,730
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ollie B HadleyPresident-$0--
Don DyerChairmanPT$0--
Delone EllickTreasurer-$0--
Jawell SamiltonSecretary-$0--
Wayne BraggMember-$0--
Otho DayMember-$0--
Governance and Compliance

Governance Explanations

Form 990-EZ, Part VI, Line 11B

Organizations Process to Review Form - The tax return is reviewed by the board chairman before it is signed. The board chairman shares the results of their review ith the res of the board mailing the tax return.

Form 990-EZ, Part VI, Line 12C

Enforcement of Conflict Policy - All conflics of interest are addressed on an as-needed basis.

Filing and Contact Details

Filer

Filer Name
Principles of Success Motivational Programs
EIN
47-2816016
Phone
2137069591
Address
5048 Brewster Drive, Tarzana, CA 91356

Signing Officer

Name
Don Dyer
Title
Executive DirectorChairman
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
MTB Accountancy Group
Address
5120 Goldleaf Circle Suite 180, Los Angeles, CA 90056
Preparer
Samyr Codio
Phone
3232964366
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 2,303

Form 990-EZ, Part I, Line 16, Other Expenses

Meal - Sessions 1,162

Form 990-EZ, Part I, Line 16, Other Expenses

Participant Stipend 17,900

Form 990-EZ, Part I, Line 16, Other Expenses

Culmination Luncheon 9,231

Form 990-EZ, Part I, Line 16, Other Expenses

Bank charges 71

Form 990-EZ, Part I, Line 16, Other Expenses

Office Expenses 102

Form 990-EZ, Part I, Line 16, Other Expenses

Other General and Admin Expenses 910

Form 990-EZ, Part I, Line 16, Other Expenses

PayPal Service Fees 41

Form 990-EZ, Part I, Line 16, Other Expenses

Taxes Licenses 10

Form 990-EZ, Part II, Line 24, Other Assets

Accounts Receivable Beginning of year 0, End of year 7,500

Form 990-EZ, Part II, Line 26, Liabilities

Loan Payable Beginning of year 0, End of year 10,000

Raw XML Appendix191 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/ExplanationTxt3Culmination Luncheon 9,231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges 71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses 102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other General and Admin Expenses 910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PayPal Service Fees 41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes Licenses 10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Organizations Process to Review Form - The tax return is reviewed by the board chairman before it is signed. The board chairman shares the results of their review ith the res of the board mailing the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Enforcement of Conflict Policy - All conflics of interest are addressed on an as-needed basis.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part VI, Line 12c
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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