Civic Intelligence

Determined to Succeed

990 • Fiscal year 2018 • EIN 82-1454808

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization Profilewww.dtsla.org
2525 Ocean Park Blvd Ste 116Santa Monica, CA 90405

(424) 226-9527

Siviq Scores

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

Liabilities / Assets

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

$164,022

No earlier filing loaded for comparison.

Net Assets

$129,439

No earlier filing loaded for comparison.

Liabilities

$34,583

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin85th percentile

Revenue

$395,017

No earlier filing loaded for comparison.

Expenses

$265,578

No earlier filing loaded for comparison.

Net Income

$129,439

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2018: $164,022Liabilities 2018: $34,583Net Assets 2018: $129,4392018Assets 2019: $203,776Liabilities 2019: $21,878Net Assets 2019: $181,8982019Assets 2020: $220,236Liabilities 2020: $22,686Net Assets 2020: $197,5502020Assets 2021: $397,371Liabilities 2021: $33,780Net Assets 2021: $363,5912021Assets 2022: $444,389Liabilities 2022: $34,383Net Assets 2022: $410,0062022Assets 2023: $651,150Liabilities 2023: $39,447Net Assets 2023: $611,7032023Assets 2024: $656,151Liabilities 2024: $62,404Net Assets 2024: $593,7472024Assets 2025: $629,433Liabilities 2025: $55,991Net Assets 2025: $573,4422025

Highlighted filing

2018

Assets$164,022
Liabilities$34,583
Net Assets$129,439
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2018: $395,017Expenses 2018: $265,578Net Income 2018: $129,4392018Revenue 2019: $493,260Expenses 2019: $440,801Net Income 2019: $52,4592019Revenue 2020: $467,412Expenses 2020: $451,760Net Income 2020: $15,6522020Revenue 2021: $604,842Expenses 2021: $438,801Net Income 2021: $166,0412021Revenue 2022: $647,183Expenses 2022: $600,768Net Income 2022: $46,4152022Revenue 2023: $881,840Expenses 2023: $680,148Net Income 2023: $201,6922023Revenue 2024: $800,423Expenses 2024: $833,979Net Income 2024: -$33,5562024Revenue 2025: $813,558Expenses 2025: $833,863Net Income 2025: -$20,3052025

Highlighted filing

2018

Revenue$395,017
Expenses$265,578
Net Income$129,439
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$395,017
Mission and Program Overview

Mission

Determined to Succeed (DTS)is a college access and success program that provides highly motivated, underserved students with comprehensive, year-round support and resources for academics, overall wellness, and social and emotional growth, in order to realize their goals of high school and college graduation and set themselves on the path to fulfilling futures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$158,249-
Prepaid Expenses and Deferred Charges-$5,273-
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$0$164,022▲ $164,022
Other Assets Total-$500-
Liabilities
Accounts Payable and Accrued Expenses-$34,583-
Total Liabilities$0$34,583▲ $34,583
Net Assets / Fund Balance
Unrestricted Net Assets-$129,439-
Total Net Assets Fund Balance$0$129,439▲ $129,439
Total Liabilities and Net Assets / Fund Balance$0$164,022▲ $164,022
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica ReidCo-Exec.Direct.FT$35,000$35,000
Mimi NeandrossCo-Exec.Direct.FT$35,000$35,000

Board Members and Trustees

NameTitle
Diana MonacoBoard Chair
Joe BlackstoneBoard Member
Narda MalakzadBoard Member
Peter BartleBoard Member
Silvestre VallejoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$395,017
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$395,017
Change in Net Assets
$129,439

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial2$25,200Comparable Leases
Other Non Cash Contri Table1$500Fair Market Value (FMV)
Total Noncash Contributions3$25,700-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,699
Other Expenses$86,879
Total Fundraising Expense$39,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,693--$94,693
Current Officers, Directors, Trustees, and Key Employees$30,345$11,566$28,089$70,000
Occupancy$20,000$5,200-$25,200
Payroll Taxes$10,593$988$2,399$13,980
Insurance$3,991$375$912$5,278
Fees for Services Accounting-$4,300-$4,300
Fees for Services Other$2,216$519$821$3,556
Other Expenses$1,251$3$1,903$3,154
Information Technology$1,325$111$270$1,706
All Other Expenses$428$19$183$630
Office Expenses$67$6$14$87
Other Employee Benefits$26--$26
Total Functional Expenses$203,026$23,087$39,465$265,578
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Peter Bartle is Mimi Neandross' Brother-in-law. Mimi is Co-Executive Director and an officer of the organization but not a Board Member. Peter Bartle is a Board Member.”

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

“A copy of form 990 is provided to the Board of Directors and filed after the Board has approved the same through a vote.”

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

“At the Annual Meeting, board members are presented with a list of DTS's vendors and are required to sign a statement declaring any conflicts of interest or that none exist.”

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

“The Board of Directors incorporates a review of salary comparison data into our budget approval process, including Executive compensation data analysis from the independently prepared report of Fair Pay For Northern California Non-Profits.”

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

“Governing documents, financial statements and policies are available for public inspection upon request at the organization's offices. 990 Forms are available online at Guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Determined to Succeed
EIN
82-1454808
Phone
4242269527
Address
2525 Ocean Park Blvd Ste 116, Santa Monica, CA 90405

Signing Officer

Name
Jessica Reid
Title
Secretary/treasurer
Phone
4242269527
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mimi Neandross
Formed
2017
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
Regalia & Associates CPAs
Address
103 Town Country Dr Ste K, Danville, CA 94526
Preparer
Dana Chavarria
Phone
9253140390
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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/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0395017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0395017
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0395017
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0395017
IRS990ScheduleA/Total509Grp/TotalAmt0395017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0395017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0395017
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0500
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt02
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE LEASES
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt025200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Peter Bartle is Mimi Neandross' Brother-in-law. Mimi is Co-Executive Director and an officer of the organization but not a Board Member. Peter Bartle is a Board Member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of form 990 is provided to the Board of Directors and filed after the Board has approved the same through a vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At the Annual Meeting, board members are presented with a list of DTS's vendors and are required to sign a statement declaring any conflicts of interest or that none exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors incorporates a review of salary comparison data into our budget approval process, including Executive compensation data analysis from the independently prepared report of Fair Pay For Northern California Non-Profits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, financial statements and policies are available for public inspection upon request at the organization's offices. 990 Forms are available online at Guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0164022
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0164022
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0395017
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039465
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt034583
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt034583
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129439
IRS990/TotalProgramServiceExpensesAmt0203026
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164022
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0129439
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02525 Ocean Park Blvd Ste 116
IRS990/USAddress/CityNm0Santa Monica
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090405
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.dtsla.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Reid
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04242269527
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Determined to Succeed
ReturnHeader/Filer/BusinessNameControlTxt0DETE
ReturnHeader/Filer/EIN0821454808
ReturnHeader/Filer/PhoneNum04242269527
ReturnHeader/Filer/USAddress/AddressLine1Txt02525 Ocean Park Blvd Ste 116
ReturnHeader/Filer/USAddress/CityNm0Santa Monica
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680260103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Regalia & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 Town Country Dr Ste K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Danville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094526
ReturnHeader/PreparerPersonGrp/PhoneNum09253140390
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dana Chavarria
ReturnHeader/ReturnTs02018-11-14T09:21:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,022
Liabilities
$34,583
Net assets
$129,439
Revenue
$395,017
Expenses
$265,578
Net income
$129,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.56$5.73$8.14$8.34$0.20
2024Detailed filing. Detailed filing data is available for this year.$6.56$0.62$5.94$8.00$8.34$0.34
2023Detailed filing. Detailed filing data is available for this year.$6.51$0.39$6.12$8.82$6.80$2.02
2022Detailed filing. Detailed filing data is available for this year.$4.44$0.34$4.10$6.47$6.01$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.34$3.64$6.05$4.39$1.66
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.23$1.98$4.67$4.52$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.22$1.82$4.93$4.41$0.52
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.35$1.29$3.95$2.66$1.29