Civic Intelligence

Principles of Success Motivational Programs

990EZ • Fiscal year 2018 • EIN 47-2816016

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

136%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$36,646

Up $21,087 (+136%) from 2017

Net Assets

Up

$36,646

Up $21,087 (+136%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$64,157

Up $7,909 (+14%) from 2017

Expenses

Down

$43,470

Down $7,119 (-14%) from 2017

Net Income

Up

$20,687

Up $15,028 (+266%) from 2017

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

2018

Assets$36,646
Liabilities-
Net Assets$36,646

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

2018

Revenue$64,157
Expenses$43,470
Net Income$20,687
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$64,157
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.-$43,000
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--
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
2019-05-13
Discuss with paid preparer
No

Preparer

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

Additional Explanations

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

Supplies 2,561

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

Meal - Sessions 1,218

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

Other expenses 480

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

Culmination Luncheon 7,398

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

Bank charges 60

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

Space rental 1,095

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

Other operational expenses 258

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

Scholarship 8,800

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

In-kind contributions 21,600

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

Accounts Receivable Beginning of year 0, End of year 13,000

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

Equipment Beginning of year 0, End of year 12,710

Raw XML Appendix161 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tarzana
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0913570926
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4003.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Delone Ellick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jawell Samilton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Wayne Bragg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Otho Day
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025710
IRS990EZ/OtherExpensesTotalAmt043470
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt064157
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042557
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 2,561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meal - Sessions 1,218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other expenses 480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Culmination Luncheon 7,398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Space rental 1,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other operational expenses 258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Scholarship 8,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8In-kind contributions 21,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable Beginning of year 0, End of year 13,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment Beginning of year 0, End of year 12,710
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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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
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T06:17:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings