Civic Intelligence

Success Stories Program

990 • Fiscal year 2021 • EIN 84-3488479

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profilewww.successstoriesprogram.org
1175 E Baker Street E19Costa Mesa, CA 92626

(202) 746-4446

Siviq Scores

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

Liabilities / Assets

74th percentile

0.21x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.22x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

82nd percentile

48%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-3.8%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$804,658

Up $260,119 (+48%) from 2020

Net Assets

Up

$637,593

Up $171,736 (+37%) from 2020

Liabilities

Up

$167,065

Up $88,383 (+112%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin65th percentile

Revenue

Down

$769,720

Down $30,819 (-3.8%) from 2020

Expenses

Up

$597,984

Up $236,893 (+66%) from 2020

Net Income

Down

$171,736

Down $267,712 (-61%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $61,606Liabilities 2019: $35,197Net Assets 2019: $26,4092019Assets 2020: $544,539Liabilities 2020: $78,682Net Assets 2020: $465,8572020Assets 2021: $804,658Liabilities 2021: $167,065Net Assets 2021: $637,5932021Assets 2022: $743,451Liabilities 2022: $27,444Net Assets 2022: $716,0072022Assets 2023: $1,193,370Liabilities 2023: $45,004Net Assets 2023: $1,148,3662023Assets 2024: $1,553,715Liabilities 2024: $20,185Net Assets 2024: $1,533,5302024

Highlighted filing

2021

Assets$804,658
Liabilities$167,065
Net Assets$637,593
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2019: $45,553Expenses 2019: $19,144Net Income 2019: $26,4092019Revenue 2020: $800,539Expenses 2020: $361,091Net Income 2020: $439,4482020Revenue 2021: $769,720Expenses 2021: $597,984Net Income 2021: $171,7362021Revenue 2022: $1,040,504Expenses 2022: $962,090Net Income 2022: $78,4142022Revenue 2023: $1,520,472Expenses 2023: $1,088,113Net Income 2023: $432,3592023Revenue 2024: $1,570,670Expenses 2024: $1,185,506Net Income 2024: $385,1642024

Highlighted filing

2021

Revenue$769,720
Expenses$597,984
Net Income$171,736
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$769,720
Mission and Program Overview

Mission

Our mission is to provide an alternative to prisons that builds safer communities by delivering feminist programming to people who have caused harm.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$374,870-
Accounts Receivable$301,507$230,000▼ $71,507
Cash and Non-Interest-Bearing Accounts$236,918$194,751▼ $42,167
Prepaid Expenses and Deferred Charges$3,161$1,078▼ $2,083
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$544,539$804,658▲ $260,119
Other Assets Total$2,953$3,959▲ $1,006
Liabilities
Other Liabilities$78,682$167,065▲ $88,383
Total Liabilities$78,682$167,065▲ $88,383
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$165,857$387,593▲ $221,736
Net Assets With Donor Restrictions$300,000$250,000▼ $50,000
Total Net Assets Fund Balance$465,857$637,593▲ $171,736
Total Liabilities and Net Assets / Fund Balance$544,539$804,658▲ $260,119
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chantal CoudouxCo-ED, Sec/TreaFT$72,362-$72,362
Mannie Thomas IIICo-Exec DirectorFT$65,597$550$66,147
Chris JohnsonDirectorFT$37,304$550$37,854
Roy Duran JrCo-Exec DirectorFT$16,598$550$17,148

Board Members and Trustees

NameTitle
Richard ResedaChairman
Amber-Rose HowardDirector
Haewon AsfawDirector
Megyung ChungDirector
Mimi KimDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$757,141
Program Service Revenue
$12,448
Investment Income
$86
Other Revenue
$45
All Other Contributions
$555,949
Change in Net Assets
$171,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$515,222
Total Fundraising Expense$130,686
Other Expenses$82,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,414$38,911$54,065$241,390
Current Officers, Directors, Trustees, and Key Employees$117,961$30,927$42,973$191,861
Other Employee Benefits$28,404$7,447$10,578$46,429
Payroll Taxes$20,930$5,488$7,625$34,043
Fees for Services Other$25,910$2,064$3,014$30,988
Office Expenses$3,646$6,443$551$10,640
Fees for Services Accounting$5,084$1,153$1,852$8,089
Travel$6,653$499$930$8,082
All Other Expenses$1,163$1,474$1,411$4,048
Insurance$1,379$1,748$503$3,630
Other Expenses$1,119$349$357$1,825
Pension Plan Contributions$921$242$336$1,499
Fees for Services Legal$615$161$224$1,000
Information Technology$433$292$243$968
Total Functional Expenses$369,511$97,787$130,686$597,984
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$129,130
Loan Payable PPP$37,087
Other current liabilities$848
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
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

“Form 990 is prepared by an outside tax professional. The form is reviewed bythe organization's management team. The final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.”

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

“Members of the board of directors review all potential conflicts of interest periodically. Board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”

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

“Success Stories Program had no employees for the year ended December 31, 2019.”

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

“Success Stories Program had no employees for the year ended December 31, 2019.”

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

“All of the organization's governing documents, financial statements and other legalfilings are maintained in a secure environment and held available for inspection bytax authorities and the general public. Tax returns are posted annually towww.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office.”

Filing and Contact Details

Filer

Filer Name
Success Stories Program
EIN
84-3488479
Phone
2027464446
Address
1175 E Baker Street E19, Costa Mesa, CA 92626

Signing Officer

Name
Chantal Coudoux
Title
Co-ED/Sec/Treasurer
Phone
2027464446
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Reseda
Formed
2019
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
5
Employees
9
Volunteers
15

Preparer

Firm
Regalia & Associates Cpas
Address
103 TOWN COUNTRY DR STE K, DANVILLE, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1349
IRS990/OtherExpensesGrp/ProgramServicesAmt05616
IRS990/OtherExpensesGrp/ProgramServicesAmt11263
IRS990/OtherExpensesGrp/ProgramServicesAmt21119
IRS990/OtherExpensesGrp/TotalAmt05616
IRS990/OtherExpensesGrp/TotalAmt14499
IRS990/OtherExpensesGrp/TotalAmt23377
IRS990/OtherExpensesGrp/TotalAmt31825
IRS990/OtherLiabilitiesGrp/BOYAmt078682
IRS990/OtherLiabilitiesGrp/EOYAmt0167065
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148414
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241390
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07625
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05488
IRS990/PayrollTaxesGrp/ProgramServicesAmt020930
IRS990/PayrollTaxesGrp/TotalAmt034043
IRS990/PensionPlanContributionsGrp/FundraisingAmt0336
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0242
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0921
IRS990/PensionPlanContributionsGrp/TotalAmt01499
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03161
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01078
IRS990/PrincipalOfficerNm0Richard Reseda
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012448
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0795592
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt065297
IRS990/PYProgramServiceRevenueAmt04947
IRS990/PYRevenuesLessExpensesAmt0439448
IRS990/PYSalariesCompEmpBnftPaidAmt0295794
IRS990/PYTotalExpensesAmt0361091
IRS990/PYTotalRevenueAmt0800539
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0171736
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012493
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0374870
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0757141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0795592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01598286
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01598286
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0757141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0795592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01598286
IRS990ScheduleA/TotalSupportAmt01598372
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2129130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan Payable PPP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other current liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Refundable Advance
IRS990ScheduleD/TotalLiabilityAmt0167065
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS REVIEWED BYTHE ORGANIZATION'S MANAGEMENT TEAM. THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE OF MANAGEMENT AUTHORIZES THE FINAL FORM 990 WHICH IS THEN E-FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL CONFLICTS OF INTEREST PERIODICALLY. BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Success Stories Program had no employees for the year ended December 31, 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Success Stories Program had no employees for the year ended December 31, 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGALFILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BYTAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TOWWW.GUIDESTAR.ORG (WHERE THEY ARE AVAILABLE FOR VIEWING AS ELECTRONIC COPIES) AND ARE ALSO AVAILABLE BY REQUEST FROM THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0544539
IRS990/TotalAssetsEOYAmt0804658
IRS990/TotalAssetsGrp/BOYAmt0544539
IRS990/TotalAssetsGrp/EOYAmt0804658
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0757141
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0130686
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369511
IRS990/TotalFunctionalExpensesGrp/TotalAmt0597984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078682
IRS990/TotalLiabilitiesEOYAmt0167065
IRS990/TotalLiabilitiesGrp/BOYAmt078682

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$804,658
Liabilities
$167,065
Net assets
$637,593
Revenue
$769,720
Expenses
$597,984
Net income
$171,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.53$1.57$1.19$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.05$1.15$1.52$1.09$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.03$0.72$1.04$0.96$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.17$0.64$0.77$0.60$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.08$0.47$0.80$0.36$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.04$0.03$0.05$0.02$0.03