Civic Intelligence

Senior-Youth Partnership Inc.

990 • Fiscal year 2015 • EIN 94-2903081

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 14, 2016

Organization ProfileN/A
81 N Washington StreetSonora, CA 95370

(209) 533-5641

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-2.7%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$220,094

Down $6,109 (-2.7%) from 2014

Net Assets

Down

$220,072

Down $5,656 (-2.5%) from 2014

Liabilities

Down

$22

Down $453 (-95%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Up

$405,491

Up $50,509 (+14%) from 2014

Expenses

Up

$411,147

Up $33,364 (+8.8%) from 2014

Net Income

Up

-$5,656

Up $17,145 (+75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $303,352Liabilities 2011: $3,381Net Assets 2011: $299,9712011Assets 2012: $258,374Liabilities 2012: $2,834Net Assets 2012: $255,5402012Assets 2013: $250,166Liabilities 2013: $1,637Net Assets 2013: $248,5292013Assets 2014: $226,203Liabilities 2014: $475Net Assets 2014: $225,7282014Assets 2015: $220,094Liabilities 2015: $22Net Assets 2015: $220,0722015Assets 2016: $294,420Liabilities 2016: $3,274Net Assets 2016: $291,1462016Assets 2017: $294,245Liabilities 2017: $38Net Assets 2017: $294,2072017Assets 2018: $396,941Liabilities 2018: $354Net Assets 2018: $396,5872018Assets 2019: $461,627Liabilities 2019: $454Net Assets 2019: $461,1732019Assets 2020: $557,117Liabilities 2020: $225,630Net Assets 2020: $331,4872020Assets 2021: $731,765Liabilities 2021: $120,201Net Assets 2021: $611,5642021Assets 2022: $994,200Liabilities 2022: $113,191Net Assets 2022: $881,0092022Assets 2023: $1,278,423Liabilities 2023: $100,084Net Assets 2023: $1,178,3392023Assets 2024: $1,535,908Liabilities 2024: $115,760Net Assets 2024: $1,420,1482024

Highlighted filing

2015

Assets$220,094
Liabilities$22
Net Assets$220,072
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $381,3292011Expenses 2012: $370,9662012Revenue 2013: $319,578Expenses 2013: $326,589Net Income 2013: -$7,0112013Revenue 2014: $354,982Expenses 2014: $377,783Net Income 2014: -$22,8012014Revenue 2015: $405,491Expenses 2015: $411,147Net Income 2015: -$5,6562015Revenue 2016: $532,532Expenses 2016: $461,458Net Income 2016: $71,0742016Revenue 2017: $573,292Expenses 2017: $570,231Net Income 2017: $3,0612017Revenue 2018: $746,250Expenses 2018: $643,870Net Income 2018: $102,3802018Revenue 2019: $781,073Expenses 2019: $716,487Net Income 2019: $64,5862019Revenue 2020: $436,208Expenses 2020: $565,894Net Income 2020: -$129,6862020Revenue 2021: $919,527Expenses 2021: $639,450Net Income 2021: $280,0772021Revenue 2022: $967,749Expenses 2022: $698,304Net Income 2022: $269,4452022Revenue 2023: $1,222,024Expenses 2023: $924,694Net Income 2023: $297,3302023Revenue 2024: $1,210,973Expenses 2024: $969,164Net Income 2024: $241,8092024

Highlighted filing

2015

Revenue$405,491
Expenses$411,147
Net Income-$5,656
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 14, 2016
Return Version
2015v2.0
Gross Receipts
$405,491
Mission and Program Overview

Mission

The goal of senior/youth partnership is to reactivate the senior community by infusing their roles as elders by working with school aged children. Special emphasis is put on low income seniors and at risk youth.

SYP offers extended programs in after school child-care, apprenticeship classes in sewing/apparel design and academic tutorial services. The program has won numerous awards in delinquency prevention,Public/Private Partnership and on job training enterprises.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$147,758$134,806▼ $12,952
Land, Buildings, and Equipment, Net$75,481$79,165▲ $3,684
Inventories for Sale or Use$2,090$3,490▲ $1,400
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$226,203$220,094▼ $6,109
Other Assets Total$874$2,633▲ $1,759
Liabilities
Accounts Payable and Accrued Expenses$474$21▼ $453
Other Liabilities$1$1→ $0
Total Liabilities$475$22▼ $453
Net Assets / Fund Balance
Unrestricted Net Assets$225,728$220,072▼ $5,656
Total Net Assets Fund Balance$225,728$220,072▼ $5,656
Total Liabilities and Net Assets / Fund Balance$226,203$220,094▼ $6,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,194$4,006$34,200
Land$32,143-$32,143
Other Land Buildings$11,657$6,862$18,519
Leasehold Improvements$3,628$9,205$12,833
Equipment$1,543$8,688$10,231
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robert VancePresident
Richard CloseVice President
James WilleyDirector
Sam TaylorEx Officio
Karen Burns GriffinMember
Martin BlakeSecretary
Ellen StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,065
Program Service Revenue
$394,906
Investment Income
$20
Other Revenue
$500
All Other Contributions
$10,065
Change in Net Assets
$-5,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,949
Other Expenses$169,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,734--$182,734
Office Expenses$39,554$6,814-$46,368
Current Officers, Directors, Trustees, and Key Employees$22,587$15,058-$37,645
Occupancy$16,539$7,242-$23,781
Payroll Taxes$17,647$1,375-$19,022
Insurance$6,063$12,168-$18,231
All Other Expenses$9,934$5,004-$14,938
Depreciation Depletion$3,927$2,623-$6,550
Fees for Services Accounting-$4,700-$4,700
Other Expenses$2,636$100-$2,736
Other Employee Benefits$1,529$1,019-$2,548
Advertising$1,374--$1,374
Interest$18$105-$123
Total Functional Expenses$354,854$56,293$0$411,147
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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 11B: Form 990 Review Process

“The President of the Board reviews the 990 with the ED, then it is presented to the full board for overview, feedback, and acceptance. All directors are provided a copy of the 990 after it has been filed.”

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

“Directors review each January.”

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

“Directors determine and review the compensation of the executive director and the operations manager annually.”

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

“Compensation is reviewed annually by the directors and is based on the pay for child-care givers locally.”

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

“All governing documents and financial statements are available to the public at the corporate offices upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Youth Partnership Inc
EIN
94-2903081
Phone
2095335641
Address
81 N WASHINGTON STREET, SONORA, CA 95370

Signing Officer

Name
Robert Vance
Title
President
Signed
2016-10-14
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
29

Preparer

Firm
Wheeler & Egger Cpas Llp
Address
133 OLD WARDS FERRY RD STE J, SONORA, CA 95370-7822
Preparer
E Samuel Wheeler CPA
Phone
2095361218
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/BOYAmt0474
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SYP offers extended programs in after school child-care, apprenticeship classes in sewing/apparel design and academic tutorial services. The program has won numerous awards in delinquency prevention,Public/Private Partnership and on job training enterprises.
IRS990/AdvertisingGrp/ProgramServicesAmt01374
IRS990/AdvertisingGrp/TotalAmt01374
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt010065
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05004
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09934
IRS990/AllOtherExpensesGrp/TotalAmt014938
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WHEELER EGGER CPAS LLP
IRS990/BooksInCareOfDetail/PhoneNum02095361218
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0133 OLD WARDS FERRY RD STE J
IRS990/BooksInCareOfDetail/USAddress/CityNm0SONORA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095370
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0147758
IRS990/CashNonInterestBearingGrp/EOYAmt0134806
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015058
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022587
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037645
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010065
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt0169198
IRS990/CYOtherRevenueAmt0500
IRS990/CYProgramServiceRevenueAmt0394906
IRS990/CYRevenuesLessExpensesAmt0-5656
IRS990/CYSalariesCompEmpBnftPaidAmt0241949
IRS990/CYTotalExpensesAmt0411147
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0405491
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02623
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03927
IRS990/DepreciationDepletionGrp/TotalAmt06550
IRS990/Desc0PM CLUB - AFTER SCHOOL TUTORING AND CHILD CARE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0294064
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04700
IRS990/FeesForServicesAccountingGrp/TotalAmt04700
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTIN BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLEN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES WILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD CLOSE
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN BURNS GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm6SAM TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0405491
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012168
IRS990/InsuranceGrp/ProgramServicesAmt06063
IRS990/InsuranceGrp/TotalAmt018231
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0105
IRS990/InterestGrp/ProgramServicesAmt018
IRS990/InterestGrp/TotalAmt0123
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02090
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03490
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028761
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075481
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079165
IRS990/LandBldgEquipCostOrOtherBssAmt0107926
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE GOAL OF SENIOR/YOUTH PARTNERSHIP IS TO REACTIVATE THE SENIOR COMMUNITY BY INFUSING THEIR ROLES AS ELDERS BY WORKING WITH SCHOOL AGED CHILDREN. SPECIAL EMPHASIS IS PUT ON LOW INCOME SENIORS AND AT RISK YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0225728
IRS990/NetAssetsOrFundBalancesEOYAmt0220072
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07242
IRS990/OccupancyGrp/ProgramServicesAmt016539
IRS990/OccupancyGrp/TotalAmt023781
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06814
IRS990/OfficeExpensesGrp/ProgramServicesAmt039554
IRS990/OfficeExpensesGrp/TotalAmt046368
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0874
IRS990/OtherAssetsTotalGrp/EOYAmt02633
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01019
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01529
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02548
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2TAXES, LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/ProgramServicesAmt030612
IRS990/OtherExpensesGrp/ProgramServicesAmt116646
IRS990/OtherExpensesGrp/ProgramServicesAmt23054
IRS990/OtherExpensesGrp/ProgramServicesAmt32636
IRS990/OtherExpensesGrp/TotalAmt030612
IRS990/OtherExpensesGrp/TotalAmt116646
IRS990/OtherExpensesGrp/TotalAmt23139
IRS990/OtherExpensesGrp/TotalAmt32736
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0FASHION SHOW
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS
IRS990/OtherRevenueMiscGrp/Desc2RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182734
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182734
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01375
IRS990/PayrollTaxesGrp/ProgramServicesAmt017647
IRS990/PayrollTaxesGrp/TotalAmt019022
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SEWING
IRS990/ProgramServiceRevenueGrp/Desc1TUTOR & CHILD CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1361453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1361453
IRS990/ProgSrvcAccomActy2Grp/Desc0STAIN GLASS AND SEWING CLASSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060790
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033453
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0248
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0149557
IRS990/PYProgramServiceRevenueAmt0354682
IRS990/PYRevenuesLessExpensesAmt0-22801
IRS990/PYSalariesCompEmpBnftPaidAmt0228226
IRS990/PYTotalExpensesAmt0377783
IRS990/PYTotalRevenueAmt0354982
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5656
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0361453
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010373
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01102
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0394906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0324494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0316724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0326159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0352510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01714793
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01838
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02506
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03006
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt01725166
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0404971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0324742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0316784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0326159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0352510
IRS990ScheduleA/Total509Grp/TotalAmt01725166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0405491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0324794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0319578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0326535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0353612
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01730010
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/BuildingsGrp/BookValueAmt030194
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04006
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt034200
IRS990ScheduleD/EquipmentGrp/BookValueAmt01543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010231
IRS990ScheduleD/LandGrp/BookValueAmt032143
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032143
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03628
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09205
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012833
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011657
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06862
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079165
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President of the Board reviews the 990 with the ED, then it is presented to the full board for overview, feedback, and acceptance. All directors are provided a copy of the 990 after it has been filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors review each January.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors determine and review the compensation of the executive director and the operations manager annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is reviewed annually by the directors and is based on the pay for child-care givers locally.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents and financial statements are available to the public at the corporate offices upon request.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,094
Liabilities
$22
Net assets
$220,072
Revenue
$405,491
Expenses
$411,147
Net income
-$5,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.12$1.42$1.21$0.97$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.10$1.18$1.22$0.92$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.11$0.88$0.97$0.70$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.12$0.61$0.92$0.64$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.23$0.33$0.44$0.57$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.78$0.72$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.75$0.64$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.57$0.57$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.53$0.46$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.41$0.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.35$0.38$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.32$0.33$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.38