Civic Intelligence

Determined to Succeed

990 • Fiscal year 2020 • EIN 82-1454808

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 17, 2020

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

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.05x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

44th percentile

3.3%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

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

Asset Growth

53rd percentile

8.1%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

44th percentile

-5.2%

Faster revenue growth than 44% of similar nonprofits.

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

Assets

Up

$220,236

Up $16,460 (+8.1%) from 2019

Net Assets

Up

$197,550

Up $15,652 (+8.6%) from 2019

Liabilities

Up

$22,686

Up $808 (+3.7%) from 2019

Revenue

Down

$467,412

Down $25,848 (-5.2%) from 2019

Expenses

Up

$451,760

Up $10,959 (+2.5%) from 2019

Net Income

Down

$15,652

Down $36,807 (-70%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$220,236
Liabilities$22,686
Net Assets$197,550

Operations Trend

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

2020

Revenue$467,412
Expenses$451,760
Net Income$15,652
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 17, 2020
Return Version
2019v5.0
Gross Receipts
$535,625
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$198,246$213,235▲ $14,989
Prepaid Expenses and Deferred Charges$5,530$7,001▲ $1,471
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$203,776$220,236▲ $16,460
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$21,878$22,686▲ $808
Total Liabilities$21,878$22,686▲ $808
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,898$182,550▲ $29,652
Net Assets With Donor Restrictions$29,000$15,000▼ $14,000
Total Net Assets Fund Balance$181,898$197,550▲ $15,652
Total Liabilities and Net Assets / Fund Balance$203,776$220,236▲ $16,460
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jessica ReidMemberFT$60,000$60,000
Mimi NeandrossExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Jordan JaffeBoard Chair
Elijah AdamsBoard Member
Heidi HendrixBoard Member
Joe BlackstoneBoard Member
Lauren StewartBoard Member
Peter BartleBoard Member
Sarah MontoyaBoard Member
Jared CohenMember
Revenue and Support

Revenue Composition

Contributions and Grants
$535,550
Program Service Revenue
$75
Investment Income
$0
Other Revenue
$-68,213
All Other Contributions
$332,392
Change in Net Assets
$15,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,559
Other Expenses$114,201
Total Fundraising Expense$63,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,558$3,826$9,291$203,675
Current Officers, Directors, Trustees, and Key Employees$45,745$17,436$42,345$105,526
Payroll Taxes$20,120$1,811$4,398$26,329
Insurance$4,609$3,394$1,011$9,014
Fees for Services Accounting$709$7,235-$7,944
Occupancy$6,240$1,560-$7,800
Information Technology$2,333$3,214$467$6,014
Fees for Services Other$291$5$2,537$2,833
Other Employee Benefits$1,034$730$265$2,029
Other Expenses$75$136$800$875
All Other Expenses$129$153$149$431
Office Expenses-$88-$88
Travel$78--$78
Total Functional Expenses$348,533$39,657$63,570$451,760
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$68,213
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chinese New Year 2020$141,358-$68,213-
Total Events$141,358-$68,213$-68,213
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 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
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
Mimi Neandross
Title
Executive Director
Phone
4242269527
Signed
2020-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mimi Neandross
Formed
2017
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Regalia & Associates CPAs
Address
103 Town Country Dr Ste K, Danville, CA 94526
Preparer
Dana Chavarria
Phone
9253140390
Raw XML AppendixShowing 400 of 473 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021878
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022686
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Determined 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0332392
IRS990/AllOtherExpensesGrp/FundraisingAmt0149
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0153
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0129
IRS990/AllOtherExpensesGrp/TotalAmt0431
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mimi Neandross
IRS990/BooksInCareOfDetail/PhoneNum04242269527
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02525 Ocean Park Blvd Ste 116
IRS990/BooksInCareOfDetail/USAddress/CityNm0Santa Monica
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090405
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0198246
IRS990/CashNonInterestBearingGrp/EOYAmt0213235
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt042345
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017436
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045745
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105526
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0141358
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0535550
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0114201
IRS990/CYOtherRevenueAmt0-68213
IRS990/CYProgramServiceRevenueAmt075
IRS990/CYRevenuesLessExpensesAmt015652
IRS990/CYSalariesCompEmpBnftPaidAmt0337559
IRS990/CYTotalExpensesAmt0451760
IRS990/CYTotalFundraisingExpenseAmt063570
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0467412
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0We provide our students with: Academic support, with an emphasis on mathematics and literacy, through daily after-school study sessions; study skill and executive functioning skill development; individual mental health counseling; topical health and wellness education; college preparation, including college counseling, SAT/ACT test preparation, college application and financial aid application assistance, College Application Boot Camp, local and state-wide college campus visits; robust summer programming, including Bridge to High School, Bridge to College, Health & Wellness Intensive, and Math Boost; and family engagement workshops.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt029000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt015000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0348533
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07235
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0709
IRS990/FeesForServicesAccountingGrp/TotalAmt07944
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt02537
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0291
IRS990/FeesForServicesOtherGrp/TotalAmt02833
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Mimi Neandross
IRS990/Form990PartVIISectionAGrp/PersonNm1Jessica Reid
IRS990/Form990PartVIISectionAGrp/PersonNm2Jordan Jaffe
IRS990/Form990PartVIISectionAGrp/PersonNm3Peter Bartle
IRS990/Form990PartVIISectionAGrp/PersonNm4Joe Blackstone
IRS990/Form990PartVIISectionAGrp/PersonNm5Heidi Hendrix
IRS990/Form990PartVIISectionAGrp/PersonNm6Elijah Adams
IRS990/Form990PartVIISectionAGrp/PersonNm7Sarah Montoya
IRS990/Form990PartVIISectionAGrp/PersonNm8Lauren Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm9Jared Cohen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0141358
IRS990/FundraisingDirectExpensesAmt068213
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt061800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0535625
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0467
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03214
IRS990/InformationTechnologyGrp/ProgramServicesAmt02333
IRS990/InformationTechnologyGrp/TotalAmt06014
IRS990/InsuranceGrp/FundraisingAmt01011
IRS990/InsuranceGrp/ManagementAndGeneralAmt03394
IRS990/InsuranceGrp/ProgramServicesAmt04609
IRS990/InsuranceGrp/TotalAmt09014
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Determined 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0181898
IRS990/NetAssetsOrFundBalancesEOYAmt0197550
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-68213
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0152898
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0182550
IRS990/NoncashContributionsAmt016704
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01560
IRS990/OccupancyGrp/ProgramServicesAmt06240
IRS990/OccupancyGrp/TotalAmt07800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088
IRS990/OfficeExpensesGrp/TotalAmt088
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0265
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0730
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01034
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02029
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Paypal and other fees
IRS990/OtherExpensesGrp/FundraisingAmt01764
IRS990/OtherExpensesGrp/FundraisingAmt1543
IRS990/OtherExpensesGrp/FundraisingAmt2800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1136
IRS990/OtherExpensesGrp/ProgramServicesAmt075258
IRS990/OtherExpensesGrp/ProgramServicesAmt1770
IRS990/OtherExpensesGrp/ProgramServicesAmt2584
IRS990/OtherExpensesGrp/ProgramServicesAmt375
IRS990/OtherExpensesGrp/TotalAmt075258
IRS990/OtherExpensesGrp/TotalAmt12603
IRS990/OtherExpensesGrp/TotalAmt21263
IRS990/OtherExpensesGrp/TotalAmt3875
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190558
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203675
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04398
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01811
IRS990/PayrollTaxesGrp/ProgramServicesAmt020120
IRS990/PayrollTaxesGrp/TotalAmt026329
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07001
IRS990/PrincipalOfficerNm0Mimi Neandross
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CASH BACK ON CREDIT CARDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0399908
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0136196
IRS990/PYOtherRevenueAmt092606
IRS990/PYProgramServiceRevenueAmt0746
IRS990/PYRevenuesLessExpensesAmt052459
IRS990/PYSalariesCompEmpBnftPaidAmt0304605
IRS990/PYTotalExpensesAmt0440801
IRS990/PYTotalRevenueAmt0493260
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015652
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0202972
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0234254
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0311121
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0748347
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0473750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0399908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0395017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01268675
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0118690
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0746
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0746
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0639018
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0202972
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0234254
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0311121
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0748347
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0473825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0518523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0395017
IRS990ScheduleA/Total509Grp/TotalAmt01387365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0473825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0519269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0395017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01388111
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0141358
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0141358
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068213
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Chinese New Year 2020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0141358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0141358
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-68213
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068213
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt068213
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0The Chinese New Year event donations were split with another 501 (c) (3), One Voice (95-3900124). $59,067.50 was contributed to One Voice and is included as an expense of the event. Determined to Succeed share of the contribution revenue for the event was $73,387.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings