Civic Intelligence

Determined to Succeed

990 • Fiscal year 2024 • EIN 82-1454808

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 08, 2024

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

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

30th percentile

-4.2%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$80,368

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

41st percentile

0.8%

Faster asset growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-9.2%

Faster revenue growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$656,151

Up $5,001 (+0.8%) from 2023

Net Assets

Down

$593,747

Down $17,956 (-2.9%) from 2023

Liabilities

Up

$62,404

Up $22,957 (+58%) from 2023

Revenue

Down

$800,423

Down $81,417 (-9.2%) from 2023

Expenses

Up

$833,979

Up $153,831 (+23%) from 2023

Net Income

Down

-$33,556

Down $235,248 (-117%) from 2023

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

2024

Assets$656,151
Liabilities$62,404
Net Assets$593,747

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

2024

Revenue$800,423
Expenses$833,979
Net Income-$33,556
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$835,080
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
Savings and Temporary Cash Investments$392,327$546,438▲ $154,111
Cash and Non-Interest-Bearing Accounts$232,389$70,643▼ $161,746
Investments in Publicly Traded Securities$21,028$22,124▲ $1,096
Prepaid Expenses and Deferred Charges$5,401$5,004▼ $397
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$651,150$656,151▲ $5,001
Other Assets Total$5$11,942▲ $11,937
Liabilities
Accounts Payable and Accrued Expenses$39,447$62,404▲ $22,957
Total Liabilities$39,447$62,404▲ $22,957
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$611,703$589,247▼ $22,456
Net Assets With Donor Restrictions-$4,500-
Total Net Assets Fund Balance$611,703$593,747▼ $17,956
Total Liabilities and Net Assets / Fund Balance$651,150$656,151▲ $5,001
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Emmanuel MendezExecutive DirectorFT$80,368$80,368
Diana MonacoProgram ManagerFT$70,583$70,583
Mimi NeandrossPhilanthropyFT$70,583$70,583
Krystal BrisenoProgram CoordinatoFT$63,929$63,929
Gabriela HernandezBoard ChairFT$52,234$52,234

Board Members and Trustees

NameTitle
Abdiel GarciaBoard Member
Elijah AdamsBoard Member
Jamie PhillipsBoard Member
Jared CohenBoard Member
Joe BlackstoneBoard Member
Jordana JaffeBoard Member
Katherine CalderonBoard Member
Kim GoldsteinBoard Member
Kyle HarimotoBoard Member
Peter BartleBoard Member
Elizabeth Odabashian-
Revenue and Support

Revenue Composition

Contributions and Grants
$769,278
Program Service Revenue
$0
Investment Income
$23,207
Other Revenue
$7,938
All Other Contributions
$487,569
Change in Net Assets
$-33,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$560,308
Other Expenses$273,671
Total Fundraising Expense$67,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,724$9,017$223$341,964
Current Officers, Directors, Trustees, and Key Employees$85,770$12,679$50,717$149,166
Payroll Taxes$33,391$1,731$4,064$39,186
Other Employee Benefits$25,448$2,170$2,374$29,992
Occupancy-$15,600-$15,600
Fees for Services Accounting-$8,800-$8,800
Information Technology$6,636$330$726$7,692
Insurance$5,078$1,066$610$6,754
Fees for Services Other$5,526$1,203$13$6,742
Office Expenses$2,470$1,474-$3,944
Other Expenses$41$52$1,869$1,962
All Other Expenses$658$5$273$936
Travel$149--$149
Total Functional Expenses$712,430$54,334$67,215$833,979
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,385
Fundraising Direct Expenses$34,657
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School's Out for Summer$322,094$40,385$34,657$5,728
Total Events$322,094$40,385$34,657$5,728
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, Section A, Line 2

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, Section B, Line 11B

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, Section B, Line 12C

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, Section B, Line 15A

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, Section C, Line 19

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
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mimi Neandross
Formed
2017
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
9

Preparer

Firm
Regalia & Associates CPAS
Address
103 Town and Country Drive Suite 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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