Civic Intelligence

Positive Alternative Recreation Teambuilding Impacting Program

990 • Fiscal year 2022 • EIN 76-0832431

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 23, 2023

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

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.13x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$96,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

23rd percentile

-8.9%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

19%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$116,801

Down $11,390 (-8.9%) from 2021

Net Assets

Down

$26,801

Down $11,390 (-30%) from 2021

Liabilities

Flat

$90,000

Flat from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin79th percentile

Revenue

Up

$719,337

Up $117,222 (+19%) from 2021

Expenses

Up

$503,014

Up $9,132 (+1.8%) from 2021

Net Income

Up

$216,323

Up $108,090 (+100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$116,801
Liabilities$90,000
Net Assets$26,801
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$719,337
Expenses$503,014
Net Income$216,323
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 23, 2023
Return Version
2022v5.0
Gross Receipts
$719,337
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$128,191$116,801▼ $11,390
Total Assets$128,191$116,801▼ $11,390
Liabilities
Unsecured Notes Loans Payable$90,000$90,000→ $0
Total Liabilities$90,000$90,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,191$26,801▼ $11,390
Total Net Assets Fund Balance$38,191$26,801▼ $11,390
Total Liabilities and Net Assets / Fund Balance$128,191$116,801▼ $11,390
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Winston AshbyExecutive DirectorFT$72,000$24,000$96,000

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
$719,337
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$651,337
Change in Net Assets
$216,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,682
Salaries, Compensation, and Employee Benefits$145,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$208,465--$208,465
Current Officers, Directors, Trustees, and Key Employees$72,000$0$0$72,000
Insurance$57,556$0$0$57,556
Other Salaries and Wages$42,563$0$0$42,563
Pension Plan Contributions$24,000$0$0$24,000
Travel$23,388$0$0$23,388
Office Expenses$22,400$0$0$22,400
Occupancy$19,142$0$0$19,142
Fees for Services Accounting$11,594$0$0$11,594
Other Expenses$9,694$0$0$9,694
Payroll Taxes$7,304$0$0$7,304
Information Technology$2,202$0$0$2,202
Total Functional Expenses$503,014$0$0$503,014
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 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
2023-02-23
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
2
Volunteers
70

Preparer

Firm
Raymond Young CPA
Address
41829 ALBRAE ST STE 120, FREMONT, CA 94538
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 109437. 128906. 156501.”

Raw XML Appendix399 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/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0719337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0607665
IRS990ScheduleA/Total509Grp/TotalAmt01327002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01327002
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
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 109437. 128906. 156501.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0128191
IRS990/TotalAssetsEOYAmt0116801
IRS990/TotalAssetsGrp/BOYAmt0128191
IRS990/TotalAssetsGrp/EOYAmt0116801
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0719337
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0503014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0503014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090000
IRS990/TotalLiabilitiesEOYAmt090000
IRS990/TotalLiabilitiesGrp/BOYAmt090000
IRS990/TotalLiabilitiesGrp/EOYAmt090000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026801
IRS990/TotalOtherCompensationAmt024000
IRS990/TotalOtherProgSrvcExpenseAmt0109437
IRS990/TotalOtherProgSrvcGrantAmt0128906
IRS990/TotalOtherProgSrvcRevenueAmt0156501
IRS990/TotalProgramServiceExpensesAmt0503014
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0719337
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116801
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt023388
IRS990/TravelGrp/TotalAmt023388
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt090000
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/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WINSTON ASHBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04085614664
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-23
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943253603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAYMOND YOUNG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041829 ALBRAE ST STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094538
ReturnHeader/PreparerPersonGrp/PhoneNum05103539575
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND YOUNG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-29T09:57:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WINSTON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ASHBY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,801
Liabilities
$90,000
Net assets
$26,801
Revenue
$719,337
Expenses
$503,014
Net income
$216,323
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
2022Detailed filing. Detailed filing data is available for this year.$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
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