Civic Intelligence

Community Partnership for Youth

990 • Fiscal year 2020 • EIN 77-0310237

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization Profilewww.cpy.org
P O Box 42Monterey, CA 93942

(831) 394-4279

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.08x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$49,298

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

88th percentile

84%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-6.8%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$45,634

Up $20,815 (+84%) from 2019

Net Assets

Down

$241

Down $10,654 (-98%) from 2019

Liabilities

Up

$45,393

Up $31,469 (+226%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Down

$542,258

Down $39,805 (-6.8%) from 2019

Expenses

Down

$552,912

Down $55,588 (-9.1%) from 2019

Net Income

Up

-$10,654

Up $15,783 (+60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $127,879Liabilities 2011: $0Net Assets 2011: $127,8792011Assets 2012: $92,807Liabilities 2012: $15,043Net Assets 2012: $77,7642012Assets 2013: $57,612Liabilities 2013: $21,407Net Assets 2013: $36,2052013Assets 2014: $70,036Liabilities 2014: $34,732Net Assets 2014: $35,3042014Assets 2015: $115,618Liabilities 2015: $54,348Net Assets 2015: $61,2702015Assets 2016: $93,439Liabilities 2016: $33,573Net Assets 2016: $59,8662016Assets 2017: $150,730Liabilities 2017: $28,774Net Assets 2017: $121,9562017Assets 2018: $54,869Liabilities 2018: $17,537Net Assets 2018: $37,3322018Assets 2019: $24,819Liabilities 2019: $13,924Net Assets 2019: $10,8952019Assets 2020: $45,634Liabilities 2020: $45,393Net Assets 2020: $2412020Assets 2021: $1,242,312Liabilities 2021: $1,093,489Net Assets 2021: $148,8232021Assets 2022: $1,101,276Liabilities 2022: $1,007,366Net Assets 2022: $93,9102022

Highlighted filing

2020

Assets$45,634
Liabilities$45,393
Net Assets$241
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $570,399Expenses 2011: $457,767Net Income 2011: $112,6322011Revenue 2012: $518,299Expenses 2012: $530,501Net Income 2012: -$12,2022012Revenue 2013: $509,029Expenses 2013: $550,254Net Income 2013: -$41,2252013Revenue 2014: $500,478Expenses 2014: $503,304Net Income 2014: -$2,8262014Revenue 2015: $534,653Expenses 2015: $508,687Net Income 2015: $25,9662015Revenue 2016: $555,103Expenses 2016: $556,507Net Income 2016: -$1,4042016Revenue 2017: $740,658Expenses 2017: $678,568Net Income 2017: $62,0902017Revenue 2018: $628,289Expenses 2018: $712,913Net Income 2018: -$84,6242018Revenue 2019: $582,063Expenses 2019: $608,500Net Income 2019: -$26,4372019Revenue 2020: $542,258Expenses 2020: $552,912Net Income 2020: -$10,6542020Revenue 2021: $859,083Expenses 2021: $710,501Net Income 2021: $148,5822021Revenue 2022: $817,035Expenses 2022: $931,996Net Income 2022: -$114,9612022

Highlighted filing

2020

Revenue$542,258
Expenses$552,912
Net Income-$10,654
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$543,203
Mission and Program Overview

Mission

Communuity partnership for youth (cpy)is a prevention program providing positive alternatives to gangs, drugs and violence while reinforning individual strengths. Our vision is to provide our youth with a safe, structured environment that encourages healthy boundaries, positive self-esteem and the ability to make good choices for a full and successful life. Progerams include: afterschool mentor/tutor program; all day 5 week summer program; middle school leadership/life skills program; high school mentor/tutor/life skills/job preparation program; visual and performing arts academy; strengthening families program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,542$14,502▲ $10,960
Savings and Temporary Cash Investments-$9,855-
Prepaid Expenses and Deferred Charges$3,451$3,451→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$24,819$45,634▲ $20,815
Other Assets Total$17,826$17,826→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,774$41,019▲ $27,245
Other Liabilities-$4,374-
Unsecured Notes Loans Payable$150--
Total Liabilities$13,924$45,393▲ $31,469
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,000$10,000→ $0
Net Assets Without Donor Restrictions$895$-9,759▼ $10,654
Total Net Assets Fund Balance$10,895$241▼ $10,654
Total Liabilities and Net Assets / Fund Balance$24,819$45,634▲ $20,815

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,502$8,707$23,209
Other Land Buildings-$1,310$1,310
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shari HasteyExecutive DirectorFT$49,298$49,298

Board Members and Trustees

NameTitle
Diana IngersollPresident
Maurice SolisVice President
Abra TockermanDirector
Edie EllisDirector
Franco PachecoDirector
Michael ChampmanDirector
Monika CampbellDirector
Nancy ZarateDirector
Jessica PiomboSecretary
Yolanda MunozTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$468,078
Program Service Revenue
$61,346
Investment Income
$0
Other Revenue
$12,834
All Other Contributions
$380,179
Change in Net Assets
$-10,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,817
Other Expenses$126,095
Total Fundraising Expense$158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,927$29,770-$297,697
Payroll Taxes$66,070$7,341-$73,411
Occupancy$47,582$5,287-$52,869
Current Officers, Directors, Trustees, and Key Employees$44,368$4,930-$49,298
Insurance$20,588$2,287-$22,875
Other Employee Benefits$5,770$641-$6,411
Office Expenses$4,091$455-$4,546
Depreciation Depletion$3,314$368-$3,682
Travel$3,061$340-$3,401
All Other Expenses$1,231$137$158$1,526
Other Expenses$1,053$117-$1,170
Fees for Services Accounting$900$100-$1,000
Conferences and Meetings$108$12-$120
Interest$1--$1
Total Functional Expenses$500,531$52,223$158$552,912
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,179
Fundraising Direct Expenses$945
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pr Tax Other$1,795
CA Pr Tax$157
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Finance committee reviews and reports to board; copies provided to board for review”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Director's review conflict of interest statements annually”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors reviews and approves compensation annually”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of directors reviews and approves compensation annually”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Community Partnership for Youth
EIN
77-0310237
Phone
8313944279
Address
P O BOX 42, MONTEREY, CA 93942

Signing Officer

Name
Shari Hastey
Title
Executive Director
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
58
Volunteers
363

Preparer

Firm
Grace Cpas Llp
Address
341 1ST ST, HOLLISTER, CA 95023
Preparer
Michael E Grace CPA CVA CFFPFS
Phone
8316377408
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has adopted the provisions related to accounting for uncertainty in income taxes, which defines a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The organization's management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state tax returns are more likely than not to be sustained upon examination. The organization's returns for the years ended june 30, 2017 through 2020 are subject to examination by federal and state taxing authorities, generally for three years after they are filed.”

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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/MissionDesc0COMMUNUITY PARTNERSHIP FOR YOUTH (CPY)IS A PREVENTION PROGRAM PROVIDING POSITIVE ALTERNATIVES TO GANGS, DRUGS AND VIOLENCE WHILE REINFORNING INDIVIDUAL STRENGTHS. OUR VISION IS TO PROVIDE OUR YOUTH WITH A SAFE, STRUCTURED ENVIRONMENT THAT ENCOURAGES HEALTHY BOUNDARIES, POSITIVE SELF-ESTEEM AND THE ABILITY TO MAKE GOOD CHOICES FOR A FULL AND SUCCESSFUL LIFE. PROGERAMS INCLUDE: AFTERSCHOOL MENTOR/TUTOR PROGRAM; ALL DAY 5 WEEK SUMMER PROGRAM; MIDDLE SCHOOL LEADERSHIP/LIFE SKILLS PROGRAM; HIGH SCHOOL MENTOR/TUTOR/LIFE SKILLS/JOB PREPARATION PROGRAM; VISUAL AND PERFORMING ARTS ACADEMY; STRENGTHENING FAMILIES PROGRAM.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05287
IRS990/OccupancyGrp/ProgramServicesAmt047582
IRS990/OccupancyGrp/TotalAmt052869
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0455
IRS990/OfficeExpensesGrp/ProgramServicesAmt04091
IRS990/OfficeExpensesGrp/TotalAmt04546
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0641
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06411
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2117
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IRS990/OtherExpensesGrp/ProgramServicesAmt12894
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IRS990/OtherExpensesGrp/ProgramServicesAmt31053
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IRS990/OtherExpensesGrp/TotalAmt13215
IRS990/OtherExpensesGrp/TotalAmt21170
IRS990/OtherExpensesGrp/TotalAmt31170
IRS990/OtherLiabilitiesGrp/EOYAmt04374
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0267927
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297697
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07341
IRS990/PayrollTaxesGrp/ProgramServicesAmt066070
IRS990/PayrollTaxesGrp/TotalAmt073411
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03451
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IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061346
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0461019
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt096762
IRS990/PYOtherRevenueAmt031558
IRS990/PYProgramServiceRevenueAmt089486
IRS990/PYRevenuesLessExpensesAmt0-26437
IRS990/PYSalariesCompEmpBnftPaidAmt0511738
IRS990/PYTotalExpensesAmt0608500
IRS990/PYTotalRevenueAmt0582063
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10654
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09760
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09760
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0461582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0620513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0544910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0548250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02616780
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0727
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01434
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal509Amt02607020
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09760
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0548977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02618214
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IRS990ScheduleD/EquipmentGrp/BookValueAmt014502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023209
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt02422
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD OTHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CA PR TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PR TAX OTHER
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH DEFINES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS FOR THE YEARS ENDED JUNE 30, 2017 THROUGH 2020 ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014502
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017826
IRS990ScheduleD/TotalLiabilityAmt04374
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,634
Liabilities
$45,393
Net assets
$241
Revenue
$542,258
Expenses
$552,912
Net income
-$10,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.10$1.01$0.09$0.82$0.93$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.24$1.09$0.15$0.86$0.71$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.54$0.55$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.58$0.61$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.04$0.63$0.71$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.74$0.68$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.56$0.56$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.06$0.53$0.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.50$0.50$0.00
2013Summary only. Only limited summary data is available for this year.$0.06$0.02$0.04$0.51$0.55$0.04
2012Summary only. Only limited summary data is available for this year.$0.09$0.02$0.08$0.52$0.53$0.01
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.57$0.46$0.11