Civic Intelligence

Positive Alternative Recreation Teambuilding Impacting Program

990EZ • Fiscal year 2016 • EIN 76-0832431

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

Organization Profilewww.partiprogram.com
2576 Gumdrop DrSan Jose, CA 95148

(408) 561-4664

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

75th percentile

18%

Higher net margin than 75% 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

92nd percentile

118%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$13,303

Up $10,501 (+375%) from 2014

Net Assets

$13,303

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Down

$72,066

Down $69,790 (-49%) from 2014

Expenses

Down

$58,763

Down $83,900 (-59%) from 2014

Net Income

Up

$13,303

Up $14,110 (+1748%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0Assets 2010: $578Liabilities 2010: $02010Assets 2011: $6,419Net Assets 2011: $6,4192011Assets 2012: $1,209Net Assets 2012: $1,2092012Assets 2013: $4,527Net Assets 2013: $4,5272013Assets 2014: $2,802Liabilities 2014: $02014Assets 2016: $13,303Liabilities 2016: $0Net Assets 2016: $13,3032016Assets 2017: $3,591Liabilities 2017: $0Net Assets 2017: $3,5912017Assets 2018: $1,616Liabilities 2018: $0Net Assets 2018: $1,6162018Assets 2019: $131,958Liabilities 2019: $107,585Net Assets 2019: $24,3732019Assets 2021: $128,191Liabilities 2021: $90,000Net Assets 2021: $38,1912021Assets 2022: $116,801Liabilities 2022: $90,000Net Assets 2022: $26,8012022Assets 2023: $100,000Liabilities 2023: $100,000Net Assets 2023: $02023Assets 2024: $206,134Liabilities 2024: $206,134Net Assets 2024: $02024

Highlighted filing

2016

Assets$13,303
Liabilities$0
Net Assets$13,303
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $76,091Expenses 2010: $80,789Net Income 2010: -$4,6982010Revenue 2011: $81,473Expenses 2011: $75,632Net Income 2011: $5,8412011Revenue 2012: $61,437Expenses 2012: $66,647Net Income 2012: -$5,2102012Revenue 2013: $106,865Expenses 2013: $103,547Net Income 2013: $3,3182013Revenue 2014: $141,856Expenses 2014: $142,663Net Income 2014: -$8072014Revenue 2016: $72,066Expenses 2016: $58,763Net Income 2016: $13,3032016Revenue 2017: $120,568Expenses 2017: $124,000Net Income 2017: -$3,4322017Revenue 2018: $69,909Expenses 2018: $62,257Net Income 2018: $7,6522018Revenue 2019: $131,958Expenses 2019: $108,416Net Income 2019: $23,5422019Revenue 2021: $602,115Expenses 2021: $493,882Net Income 2021: $108,2332021Revenue 2022: $719,337Expenses 2022: $503,014Net Income 2022: $216,3232022Revenue 2023: $820,000Expenses 2023: $820,000Net Income 2023: $02023Revenue 2024: $593,716Expenses 2024: $0Net Income 2024: $593,7162024

Highlighted filing

2016

Revenue$72,066
Expenses$58,763
Net Income$13,303
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$72,066
Mission and Program Overview

Mission

the PARTI Program is a non-partisan, non-sectarian 501(c)(3), non-profit organization with the primary mission of enhancing youth critical thinking skills.

Program Services

DescriptionGrantsExpenses
High Impact Program We provide our High Impact Program 2 to 3 times a week at participating schools. We target locations that are dealing with high issues of violence, bullying, and poor school morale. We serve 15 to 25 students per school. We measure success every 4 weeks by evaluating grades, attendance, and disciplinary referrals. We monitor the participants community service involvement every 6 months. We know that we are successful if students can improve their grades, stay out of trouble, and become contributors to their school and community. Phase 1: Focuses on character (social-emotional) development. Phase 2: Focuses on life skills and college/career readiness. Phase 3: Focuses on community asset connections and employability preparation.$24,000$14,000
Fusion Program The target population is low-income youth and the Fusion Program teaches various forms of performing arts such as Stepping (a form of African Dance), Polynesian Dance, Spoken Word, Hip Hop Dance, etc. The Fusion Program allows them to perform in the community and offers them ways to engage in other artistic and cultural traditions. We provide novice and advance performing groups and avenues for participants to explore Digital Arts, Event and Music Production. We focus on exploring youth culture and allow participants to integrate it into their performances and presentations. We value the chance to provide new cultural and artistic possibilities for our participants. Typically, we meet 10 sessions. We host up to 3 sessions a year with opportunities for participants to travel outside their community.$15,000$15,000
Leadership & Mentoring Program We connect youth with leadership classes and volunteer opportunities that focus on addressing core youth issues which include increased self-esteem and confidence and increased connections to caring adults. Through partnerships with civic, corporate, and community supporters, we have developed a program that works with young people and addresses three important areas: Business Savvy: Building 21st century career development skills; having the ability to leverage opportunities with integrity and innovation, and learning to make good decisions through meaningful involvement and achieve results. Social Conscience: Valuing the impact an individual and enterprise can have on the community. We provide resources and training to help young people find their voice, take action, and make an impact on vital community issues. Collaborative Communication: Engaging others in an inclusive manner across teams, functions, and cultures; ability to leverage new and creative ways of communication. By having youth take on tasks, with the support and direction of professional mentors, participants navigate through roles in Research and Development, Logistics and Inventory, Finance and Administration, and Marketing and Promotions.$2,500$2,500
PARTI Health Program Participants take part in obstacle courses, running, agility training, interactive football, and conditioning programs. Activities are competitive and introduce teambuilding concepts utilizing Character Counts evidence-based model. Participants also have the opportunity to join in additional physical fitness activities (a different activity every Friday) such as basketball, softball, rock climbing, soccer, volleyball, and weight-training. These activities have an impact on academic and social development. Our objective is to improve physical fitness, generate an active lifestyle, and introduce participants to healthy eating. We huddle together and tackle health issues ranging from Diabetes, STDs, HIV-AIDS awareness, Health Disparities, Drugs and Alcohol to Obesity, Self-Worth and Stress. Youth also interact with leaders of the Fusion Program.$2,500$2,500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Winston AshbyExecutive DirectorFT$0--
William WheatDevelopment StaffPT$0--
Pamela SpringsAdministrative StaffPT$0--
Filing and Contact Details

Filer

Filer Name
Positive Alternative Recreation Teambuilding Impacting Program
EIN
76-0832431
Phone
4085614664
Address
2576 Gumdrop Dr, San Jose, CA 95148

Signing Officer

Name
Winston Ashby
Title
Executive Director
Phone
4085614664
Signed
2017-05-31
Discuss with paid preparer
Yes

Preparer

Preparer
Winston Ashby
Phone
4085614664
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Advertising 69.58 Bank Charges 120.00 Commissions & fees 1,556.98 Insurance 781.89 Insurance - Liability 324.62 Job Materials 802.75 Meals and Entertainment 1,858.60 Office Expenses 2,774.76 Other General and Admin Expenses 1,463.93 PayPal Fees 19.50 Postage And Delivery 400.07 Shipping and delivery expense 9.09 Stationery & Printing 105.75 Taxes & Licenses 33.00 Travel 1,357.66 Travel Meals 947.70 Program/project Expenditure 43,676.38 Utilities 600.00”

Part II, Line 26

“December $10,000 reimbursement payment from Points of Light for Services performed from August 1, 2016 to November 1, 2016.”

Part III, Line 31

“PARTI Health Program Participants take part in obstacle courses, running, agility training, interactive football, and conditioning programs. Activities are competitive and introduce teambuilding concepts utilizing Character Counts evidence-based model. Participants also have the opportunity to join in additional physical fitness activities (a different activity every Friday) such as basketball, softball, rock climbing, soccer, volleyball, and weight-training. These activities have an impact on academic and social development. Our objective is to improve physical fitness, generate an active lifestyle, and introduce participants to healthy eating. We huddle together and tackle health issues ranging from Diabetes, STDs, HIV-AIDS awareness, Health Disparities, Drugs and Alcohol to Obesity, Self-Worth and Stress. Youth also interact with leaders of the Fusion Program.”

Raw XML Appendix270 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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081475
IRS990ScheduleA/Total509Grp/TotalAmt0444349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081475
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0444349
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 69.58 Bank Charges 120.00 Commissions & fees 1,556.98 Insurance 781.89 Insurance - Liability 324.62 Job Materials 802.75 Meals and Entertainment 1,858.60 Office Expenses 2,774.76 Other General and Admin Expenses 1,463.93 PayPal Fees 19.50 Postage And Delivery 400.07 Shipping and delivery expense 9.09 Stationery & Printing 105.75 Taxes & Licenses 33.00 Travel 1,357.66 Travel Meals 947.70 Program/project Expenditure 43,676.38 Utilities 600.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1December $10,000 reimbursement payment from Points of Light for Services performed from August 1, 2016 to November 1, 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARTI Health Program Participants take part in obstacle courses, running, agility training, interactive football, and conditioning programs. Activities are competitive and introduce teambuilding concepts utilizing Character Counts evidence-based model. Participants also have the opportunity to join in additional physical fitness activities (a different activity every Friday) such as basketball, softball, rock climbing, soccer, volleyball, and weight-training. These activities have an impact on academic and social development. Our objective is to improve physical fitness, generate an active lifestyle, and introduce participants to healthy eating. We huddle together and tackle health issues ranging from Diabetes, STDs, HIV-AIDS awareness, Health Disparities, Drugs and Alcohol to Obesity, Self-Worth and Stress. Youth also interact with leaders of the Fusion Program.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III, Line 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Winston Ashby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04085614664
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Positive Alternative Recreation Teambuilding Impacting Program
ReturnHeader/Filer/BusinessNameControlTxt0POSI
ReturnHeader/Filer/EIN0760832431
ReturnHeader/Filer/PhoneNum04085614664
ReturnHeader/Filer/USAddress/AddressLine1Txt02576 Gumdrop Dr
ReturnHeader/Filer/USAddress/CityNm0San Jose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095148
ReturnHeader/PreparerPersonGrp/PhoneNum04085614664
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Winston Ashby
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-18T09:46:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,303
Liabilities
$0
Net assets
$13,303
Revenue
$72,066
Expenses
$58,763
Net income
$13,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$2.06$0.00$5.94$0.00$5.94
2023Summary only. Only limited summary data is available for this year.$1.00$1.00$0.00$8.20$8.20$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.90$0.27$7.19$5.03$2.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.90$0.38$6.02$4.94$1.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.08$0.24$1.32$1.08$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.70$0.62$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.21$1.24$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.72$0.59$0.13
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$1.42$1.43$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.07$1.04$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.61$0.67$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.81$0.76$0.06
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$0.76$0.81$0.05