Civic Intelligence

Senior-Youth Partnership Inc.

990 • Fiscal year 2016 • EIN 94-2903081

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

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

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$36,180

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$294,420

Up $74,326 (+34%) from 2015

Net Assets

Up

$291,146

Up $71,074 (+32%) from 2015

Liabilities

Up

$3,274

Up $3,252 (+14782%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin71st percentile

Revenue

Up

$532,532

Up $127,041 (+31%) from 2015

Expenses

Up

$461,458

Up $50,311 (+12%) from 2015

Net Income

Up

$71,074

Up $76,730 (+1357%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$294,420
Liabilities$3,274
Net Assets$291,146
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$532,532
Expenses$461,458
Net Income$71,074
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$533,033
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$134,806$209,080▲ $74,274
Land, Buildings, and Equipment, Net$79,165$80,976▲ $1,811
Inventories for Sale or Use$3,490$3,490→ $0
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$220,094$294,420▲ $74,326
Other Assets Total$2,633$874▼ $1,759
Liabilities
Other Liabilities$1$3,246▲ $3,245
Accounts Payable and Accrued Expenses$21$28▲ $7
Total Liabilities$22$3,274▲ $3,252
Net Assets / Fund Balance
Unrestricted Net Assets$220,072$291,146▲ $71,074
Total Net Assets Fund Balance$220,072$291,146▲ $71,074
Total Liabilities and Net Assets / Fund Balance$220,094$294,420▲ $74,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,467$5,733$34,200
Land$32,143-$32,143
Other Land Buildings$15,102$11,438$26,540
Equipment$2,876$9,789$12,665
Leasehold Improvements$2,388$7,952$10,340
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen Burns GriffinMemberFT$36,180$36,180

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$532,520
Investment Income
$-488
Other Revenue
$500
Change in Net Assets
$71,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,156
Other Expenses$183,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,147--$218,147
Current Officers, Directors, Trustees, and Key Employees$21,708$14,472-$36,180
Occupancy$18,477$7,244-$25,721
Payroll Taxes$20,221$1,298-$21,519
Insurance$10,327$9,629-$19,956
All Other Expenses$11,145$3,573-$14,718
Depreciation Depletion$5,298$2,845-$8,143
Travel$5,125$2,042-$7,167
Fees for Services Accounting-$5,250-$5,250
Fees for Services Other$4,244--$4,244
Other Expenses$19,663$3,288-$3,288
Other Employee Benefits$1,386$924-$2,310
Advertising$2,277--$2,277
Office Expenses$1,291$571-$1,862
Total Functional Expenses$407,537$53,921$0$461,458
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
Credit Card Papable$3,246
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
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
41

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 470 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/BOYAmt021
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028
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/ProgramServicesAmt02277
IRS990/AdvertisingGrp/TotalAmt02277
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03573
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011145
IRS990/AllOtherExpensesGrp/TotalAmt014718
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/BOYAmt0134806
IRS990/CashNonInterestBearingGrp/EOYAmt0209080
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014472
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021708
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036180
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-488
IRS990/CYOtherExpensesAmt0183302
IRS990/CYOtherRevenueAmt0500
IRS990/CYProgramServiceRevenueAmt0532520
IRS990/CYRevenuesLessExpensesAmt071074
IRS990/CYSalariesCompEmpBnftPaidAmt0278156
IRS990/CYTotalExpensesAmt0461458
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0532532
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02845
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05298
IRS990/DepreciationDepletionGrp/TotalAmt08143
IRS990/Desc0PM CLUB - AFTER SCHOOL TUTORING AND CHILD CARE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0345607
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05250
IRS990/FeesForServicesAccountingGrp/TotalAmt05250
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04244
IRS990/FeesForServicesOtherGrp/TotalAmt04244
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/ReportableCompFromOrgAmt536180
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/GainOrLossGrp/OtherAmt0-501
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0533033
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09629
IRS990/InsuranceGrp/ProgramServicesAmt010327
IRS990/InsuranceGrp/TotalAmt019956
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03490
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03490
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034912
IRS990/LandBldgEquipBasisNetGrp/BOYAmt079165
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080976
IRS990/LandBldgEquipCostOrOtherBssAmt0115888
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0501
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/NetAssetsOrFundBalancesBOYAmt0220072
IRS990/NetAssetsOrFundBalancesEOYAmt0291146
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-501
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-501
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07244
IRS990/OccupancyGrp/ProgramServicesAmt018477
IRS990/OccupancyGrp/TotalAmt025721
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0571
IRS990/OfficeExpensesGrp/ProgramServicesAmt01291
IRS990/OfficeExpensesGrp/TotalAmt01862
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02633
IRS990/OtherAssetsTotalGrp/EOYAmt0874
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01386
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02310
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD COSTS
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23288
IRS990/OtherExpensesGrp/ProgramServicesAmt038473
IRS990/OtherExpensesGrp/ProgramServicesAmt129755
IRS990/OtherExpensesGrp/ProgramServicesAmt219663
IRS990/OtherExpensesGrp/TotalAmt038933
IRS990/OtherExpensesGrp/TotalAmt132080
IRS990/OtherExpensesGrp/TotalAmt219663
IRS990/OtherExpensesGrp/TotalAmt33288
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt03246
IRS990/OtherRevenueMiscGrp/Desc0FASHION SHOW
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS
IRS990/OtherRevenueMiscGrp/Desc2RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218147
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218147
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01298
IRS990/PayrollTaxesGrp/ProgramServicesAmt020221
IRS990/PayrollTaxesGrp/TotalAmt021519
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SEWING
IRS990/ProgramServiceRevenueGrp/Desc1TUTOR & CHILD CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1488481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1488481
IRS990/ProgSrvcAccomActy2Grp/Desc0STAIN GLASS AND SEWING CLASSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061930
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043889
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010065
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0169198
IRS990/PYOtherRevenueAmt0500
IRS990/PYProgramServiceRevenueAmt0394906
IRS990/PYRevenuesLessExpensesAmt0-5656
IRS990/PYSalariesCompEmpBnftPaidAmt0241949
IRS990/PYTotalExpensesAmt0411147
IRS990/PYTotalRevenueAmt0405491
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt071074
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0489132
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010373
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0376
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0532508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0394906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0324494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0316724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0326159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01894791
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0749
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02506
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03506
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt01905164
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0532508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0404971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0324742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0316784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0326159
IRS990ScheduleA/Total509Grp/TotalAmt01905164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0533021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0405491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0324794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0319578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0326535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01909419
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt028467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05733
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt034200
IRS990ScheduleD/EquipmentGrp/BookValueAmt02876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012665
IRS990ScheduleD/LandGrp/BookValueAmt032143
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032143
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02388
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07952
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010340
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015102
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011438
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAPABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080976
IRS990ScheduleD/TotalLiabilityAmt03246
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,420
Liabilities
$3,274
Net assets
$291,146
Revenue
$532,532
Expenses
$461,458
Net income
$71,074
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