Civic Intelligence

Positive Alternative Recreation Teambuilding Impacting Program

990 • Fiscal year 2021 • EIN 76-0832431

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 01, 2022

Organization ProfilePARTIPROGRAM.COM 07/07/2006
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

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.15x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$102,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

25th percentile

-1.4%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Revenue Growth

88th percentile

114%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$128,191

Down $3,767 (-2.9%) from 2019

Net Assets

Up

$38,191

Up $13,818 (+57%) from 2019

Liabilities

Down

$90,000

Down $17,585 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin59th percentile

Revenue

Up

$602,115

Up $470,157 (+356%) from 2019

Expenses

Up

$493,882

Up $385,466 (+356%) from 2019

Net Income

Up

$108,233

Up $84,691 (+360%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2021

Assets$128,191
Liabilities$90,000
Net Assets$38,191
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$602,115
Expenses$493,882
Net Income$108,233
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 1, 2022
Return Version
2021v4.1
Gross Receipts
$607,665
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.

HIGH IMPACT: Provided 2-3x a week at participating schools. LEADERSHIP: Connect youth w leaders and mentors, focus on self esteem etc. FUSION: Arts performance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,991$128,191▲ $112,200
Total Assets$15,991$128,191▲ $112,200
Liabilities
Unsecured Notes Loans Payable$0$90,000▲ $90,000
Total Liabilities$0$90,000▲ $90,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,991$38,191▲ $22,200
Total Net Assets Fund Balance$15,991$38,191▲ $22,200
Total Liabilities and Net Assets / Fund Balance$15,991$128,191▲ $112,200
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Winston AshbyExecutive DirectorFT$96,000$6,000$102,000

Board Members and Trustees

NameTitle
Jason StewartPresident
Sungwon KangVice President
Derrick SeaverBoard
Vanessa GrijalvaBoard
Carolyn McardleHonorary Board
Dennis BrownHonorary Board
Milo QuinlanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$585,465
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,650
All Other Contributions
$473,415
Change in Net Assets
$108,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,589
Other Expenses$64,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$319,541--$319,541
Current Officers, Directors, Trustees, and Key Employees$96,000$0$0$96,000
Occupancy$20,319$0$0$20,319
Travel$18,015$0$0$18,015
Payroll Taxes$7,589$0$0$7,589
Office Expenses$6,497$0$0$6,497
Pension Plan Contributions$6,000$0$0$6,000
Conferences and Meetings$5,900$0$0$5,900
Advertising$5,000$0$0$5,000
Information Technology$4,504$0$0$4,504
Fees for Services Accounting$2,709$0$0$2,709
Other Expenses$1,808$0$0$1,808
Total Functional Expenses$493,882$0$0$493,882
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,200
Fundraising Direct Expenses$5,550
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
Doing Business As
Parti

Signing Officer

Name
Winston Ashby
Title
Executive Director
Phone
4085614664
Signed
2022-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Winston Ashby
Formed
2006
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
50

Preparer

Firm
Raymond Young CPA
Address
20900 CORSAIR BLVD, HAYWARD, CA 94545
Preparer
Raymond Young
Phone
5103539575
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board meeting is held to review the financial statements”

Pt VI, Line 12C

“Inquiries are made routinely regarding conflicts of interest”

Pt VI, Line 15A

“Executive Director compensation determined by comparing other nonprofits of similar scope and budget”

Pt VI, Line 15B

“No other officers/directors/personnel are paid”

Form 990, Part III, Line 4D

“Health/wellness program: participants take part in 49388. 0. 60212.”

Raw XML Appendix379 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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IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board meeting is held to review the financial statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Inquiries are made routinely regarding conflicts of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director compensation determined by comparing other nonprofits of similar scope and budget
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No other officers/directors/personnel are paid
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HEALTH/WELLNESS PROGRAM: PARTICIPANTS TAKE PART IN 49388. 0. 60212.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015991
IRS990/TotalAssetsEOYAmt0128191
IRS990/TotalAssetsGrp/BOYAmt015991
IRS990/TotalAssetsGrp/EOYAmt0128191
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IRS990/TotalContributionsAmt0585465
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0493882
IRS990/TotalFunctionalExpensesGrp/TotalAmt0493882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt090000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt090000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038191
IRS990/TotalOtherCompensationAmt06000
IRS990/TotalOtherProgSrvcExpenseAmt049388
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt060212
IRS990/TotalProgramServiceExpensesAmt0493882
IRS990/TotalReportableCompFromOrgAmt096000
IRS990/TotalRevenueGrp/ExclusionAmt016650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0602115
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128191
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IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/TravelGrp/TotalAmt018015
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt090000
IRS990/USAddress/AddressLine1Txt02576 GUMDROP DR
IRS990/USAddress/CityNm0SAN JOSE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095148
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0PARTIPROGRAM.COM 07/07/2006
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WINSTON ASHBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04085614664
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-01
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/PreparerFirmGrp/PreparerFirmEIN0943253603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAYMOND YOUNG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020900 CORSAIR BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAYWARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094545
ReturnHeader/PreparerPersonGrp/PhoneNum05103539575
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND YOUNG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-14T20:00:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WINSTON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ASHBY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,191
Liabilities
$90,000
Net assets
$38,191
Revenue
$602,115
Expenses
$493,882
Net income
$108,233
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
2021Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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