Civic Intelligence

Determined to Succeed

990 • Fiscal year 2022 • EIN 82-1454808

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 03, 2023

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

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.05x

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

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

Net Margin

52nd percentile

7.2%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$61,484

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

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

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

49th percentile

7.0%

Faster revenue growth than 49% of similar nonprofits.

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

Assets

Up

$444,389

Up $47,018 (+12%) from 2021

Net Assets

Up

$410,006

Up $46,415 (+13%) from 2021

Liabilities

Up

$34,383

Up $603 (+1.8%) from 2021

Revenue

Up

$647,183

Up $42,341 (+7.0%) from 2021

Expenses

Up

$600,768

Up $161,967 (+37%) from 2021

Net Income

Down

$46,415

Down $119,626 (-72%) from 2021

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

2022

Assets$444,389
Liabilities$34,383
Net Assets$410,006

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

2022

Revenue$647,183
Expenses$600,768
Net Income$46,415
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 3, 2023
Return Version
2021v4.1
Gross Receipts
$647,183
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$291,254$331,127▲ $39,873
Savings and Temporary Cash Investments$100,002$100,183▲ $181
Investments in Publicly Traded Securities-$10,116-
Prepaid Expenses and Deferred Charges$6,115$2,963▼ $3,152
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$397,371$444,389▲ $47,018
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$33,780$34,383▲ $603
Total Liabilities$33,780$34,383▲ $603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$350,200$399,986▲ $49,786
Net Assets With Donor Restrictions$13,391$10,020▼ $3,371
Total Net Assets Fund Balance$363,591$410,006▲ $46,415
Total Liabilities and Net Assets / Fund Balance$397,371$444,389▲ $47,018
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mimi NeandrossExecutive DirectorFT$60,000$1,484$61,484
Diana MonacoPhilanthropyPT$34,639$573$35,212

Board Members and Trustees

NameTitle
Jordana JaffeBoard Chair
Abdiel GarciaBoard Member
Elijah AdamsBoard Member
Heidi HendrixBoard Member
Jamie PhillipsBoard Member
Jared CohenBoard Member
Jessica ReidBoard Member
Joe BlackstoneBoard Member
Katherine CalderonBoard Member
Kim GoldsteinBoard Member
Kyle HarimotoBoard Member
Peter BartleBoard Member
Sarah MontoyaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$646,887
Program Service Revenue
$0
Investment Income
$296
Other Revenue
$0
All Other Contributions
$550,976
Change in Net Assets
$46,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,829
Other Expenses$181,939
Total Fundraising Expense$68,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,470$8,944$7,988$250,402
Current Officers, Directors, Trustees, and Key Employees$58,346$9,597$46,774$114,717
Payroll Taxes$23,568$1,497$4,423$29,488
Other Employee Benefits$19,311$1,306$3,605$24,222
Other Expenses$10,653$5,719$5,417$21,789
Fees for Services Accounting-$8,075-$8,075
Fees for Services Other$2,756$906$219$3,881
Total Functional Expenses$496,298$36,044$68,426$600,768
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 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 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
2023-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mimi Neandross
Formed
2017
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
7

Preparer

Firm
Regalia & Associates Cpas
Address
103 TOWN COUNTRY DR STE K, DANVILLE, CA 94526
Preparer
Dana Chavarria
Phone
9253140390
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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Peter Bartle is Mimi Neandross' Brother-in-law. Mimi is Executive Director and an officer of the organization but not a Board Member. Peter Bartle is a Board Member.

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