Civic Intelligence

San Joaquin Partnership Inc

990 • Fiscal year 2019 • EIN 94-3140077

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

Organization ProfileN/A
2800 W March LaneStockton, CA 95219

(209) 956-3380

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.08x

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

11th percentile

-12%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$208,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-5.4%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$497,951

Down $70,780 (-12%) from 2018

Net Assets

Down

$441,701

Down $83,121 (-16%) from 2018

Liabilities

Up

$56,250

Up $12,341 (+28%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Down

$686,033

Down $39,481 (-5.4%) from 2018

Expenses

Down

$769,154

Down $15,859 (-2.0%) from 2018

Net Income

Down

-$83,121

Down $23,622 (-40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0-$500KAssets 2011: $513,570Liabilities 2011: $60,801Net Assets 2011: $452,7692011Assets 2012: $552,822Liabilities 2012: $55,544Net Assets 2012: $497,2782012Assets 2013: $686,471Liabilities 2013: $65,185Net Assets 2013: $621,2862013Assets 2014: $748,111Liabilities 2014: $154,460Net Assets 2014: $593,6512014Assets 2015: $782,271Liabilities 2015: $136,469Net Assets 2015: $645,8022015Assets 2016: $759,587Liabilities 2016: $79,486Net Assets 2016: $680,1012016Assets 2017: $661,695Liabilities 2017: $77,374Net Assets 2017: $584,3212017Assets 2018: $568,731Liabilities 2018: $43,909Net Assets 2018: $524,8222018Assets 2019: $497,951Liabilities 2019: $56,250Net Assets 2019: $441,7012019Assets 2020: $342,090Liabilities 2020: $146,402Net Assets 2020: $195,6882020Assets 2021: $349,597Liabilities 2021: $159,032Net Assets 2021: $190,5652021Assets 2022: $223,499Liabilities 2022: $175,182Net Assets 2022: $48,3172022Assets 2023: $185,097Liabilities 2023: $193,873Net Assets 2023: -$8,7762023Assets 2024: $90,027Liabilities 2024: $158,308Net Assets 2024: -$68,2812024

Highlighted filing

2019

Assets$497,951
Liabilities$56,250
Net Assets$441,701
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,044,058Expenses 2011: $949,372Net Income 2011: $94,6862011Revenue 2012: $906,755Expenses 2012: $862,246Net Income 2012: $44,5092012Revenue 2013: $981,185Expenses 2013: $857,177Net Income 2013: $124,0082013Revenue 2014: $882,439Expenses 2014: $910,074Net Income 2014: -$27,6352014Revenue 2015: $911,151Expenses 2015: $859,000Net Income 2015: $52,1512015Revenue 2016: $884,900Expenses 2016: $850,601Net Income 2016: $34,2992016Revenue 2017: $784,833Expenses 2017: $880,613Net Income 2017: -$95,7802017Revenue 2018: $725,514Expenses 2018: $785,013Net Income 2018: -$59,4992018Revenue 2019: $686,033Expenses 2019: $769,154Net Income 2019: -$83,1212019Revenue 2020: $489,887Expenses 2020: $576,422Net Income 2020: -$86,5352020Revenue 2021: $535,284Expenses 2021: $540,407Net Income 2021: -$5,1232021Revenue 2022: $455,827Expenses 2022: $598,075Net Income 2022: -$142,2482022Revenue 2023: $588,826Expenses 2023: $645,919Net Income 2023: -$57,0932023Revenue 2024: $608,442Expenses 2024: $667,947Net Income 2024: -$59,5052024

Highlighted filing

2019

Revenue$686,033
Expenses$769,154
Net Income-$83,121
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.0
Gross Receipts
$686,033
Mission and Program Overview

Mission

The organization's purpose is to promote san joaquin county and facilitate the creation of jobs within the county through its activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$511,522$341,589▼ $169,933
Cash and Non-Interest-Bearing Accounts$35,008$70,078▲ $35,070
Accounts Receivable$4,500$69,000▲ $64,500
Land, Buildings, and Equipment, Net$10,219$12,207▲ $1,988
Prepaid Expenses and Deferred Charges$4,482$2,077▼ $2,405
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-
Inventories for Sale or Use-$0-
Total Assets$568,731$497,951▼ $70,780
Other Assets Total$3,000$3,000→ $0
Liabilities
Deferred Revenue$35,000$51,000▲ $16,000
Accounts Payable and Accrued Expenses$8,909$5,250▼ $3,659
Total Liabilities$43,909$56,250▲ $12,341
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$524,822$441,701▼ $83,121
Total Net Assets Fund Balance$524,822$441,701▼ $83,121
Total Liabilities and Net Assets / Fund Balance$568,731$497,951▼ $70,780

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,207$70,563$82,770
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael AmmannPresident & CEOFT$196,000$12,000$208,000

Board Members and Trustees

NameTitle
Bob GutierrezPresident & CEO
SUSAN DELL'OSSOVice Chairman
Bob JohnsonExec. Committee
David Nelson SrExecutive comm
Lewis GaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$681,995
Program Service Revenue
$0
Investment Income
$4,038
Other Revenue
$0
All Other Contributions
$681,995
Change in Net Assets
$-83,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$686,033
Total Revenue per Audited Statements
$686,033
Total Revenue per Form 990
$686,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$509,460
Other Expenses$259,694
Total Fundraising Expense$24,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$167,600$24,720$15,680$208,000
Other Salaries and Wages$84,980$109,102$4,996$199,078
Occupancy$31,510$31,509-$63,019
All Other Expenses$36,932$19,415-$56,347
Other Employee Benefits$3,824$36,537$163$40,524
Pension Plan Contributions$22,033$12,853$1,836$36,722
Conferences and Meetings$30,283--$30,283
Payroll Taxes$15,081$8,798$1,257$25,136
Other Expenses$14,430$1,698$849$16,977
Insurance-$7,189-$7,189
Fees for Services Accounting-$6,345-$6,345
Office Expenses$2,520$1,680-$4,200
Depreciation Depletion$1,924$1,924-$3,848
Advertising$1,924--$1,924
Total Functional Expenses$455,793$288,580$24,781$769,154

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$769,154
Total Expenses per Audited Statements$769,154
Total Expenses per Form 990$769,154
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
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
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Reviewed by president and executive committee.”

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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
San Joaquin Partnership Inc
EIN
94-3140077
Phone
2099563380
Address
2800 W MARCH LANE, STOCKTON, CA 95219

Signing Officer

Name
Bob Gutierrez
Title
President & CEO
Signed
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
20
Independent Board Members
20
Employees
4

Preparer

Firm
Schwartz Giannini Lantsberger & Adamson
Address
3461 Brookside Road Suite E, Stockton, CA 95219
Preparer
Philip Lantsberger
Phone
2094741084
Raw XML Appendix382 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.

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IRS990/PYOtherExpensesAmt0313913
IRS990/PYRevenuesLessExpensesAmt0-59499
IRS990/PYSalariesCompEmpBnftPaidAmt0471100
IRS990/PYTotalExpensesAmt0785013
IRS990/PYTotalRevenueAmt0725514
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-83121
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0511522
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0341589
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082770
IRS990ScheduleD/ExpensesSubtotalAmt0769154
IRS990ScheduleD/RevenueSubtotalAmt0686033
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012207
IRS990ScheduleD/TotalExpensesPerForm990Amt0769154
IRS990ScheduleD/TotalRevenuePerForm990Amt0686033
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0686033
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0769154
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0196000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt012000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL AMMANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0208000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY PRESIDENT AND EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0497951
IRS990/TotalAssetsGrp/BOYAmt0568731
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IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0681995
IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0769154
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt043909
IRS990/TotalLiabilitiesGrp/EOYAmt056250
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0497951
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02800 W MARCH LANE 470
IRS990/USAddress/CityNm0STOCKTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095219
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB GUTIERREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN JOAQUIN PARTNERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0943140077
ReturnHeader/Filer/PhoneNum02099563380
ReturnHeader/Filer/USAddress/AddressLine1Txt02800 W MARCH LANE
ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680290029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schwartz Giannini Lantsberger & Adamson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03461 Brookside Road Suite E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stockton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095219
ReturnHeader/PreparerPersonGrp/PhoneNum02094741084
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip Lantsberger
ReturnHeader/ReturnTs02020-07-07T07:43:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$497,951
Liabilities
$56,250
Net assets
$441,701
Revenue
$686,033
Expenses
$769,154
Net income
-$83,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.16$0.07$0.61$0.67$0.06
2023Summary only. Only limited summary data is available for this year.$0.19$0.19$0.01$0.59$0.65$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.18$0.05$0.46$0.60$0.14
2021Summary only. Only limited summary data is available for this year.$0.35$0.16$0.19$0.54$0.54$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.15$0.20$0.49$0.58$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.44$0.69$0.77$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.04$0.52$0.73$0.79$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.08$0.58$0.78$0.88$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.08$0.68$0.88$0.85$0.03
2015Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.14$0.65$0.91$0.86$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.15$0.59$0.88$0.91$0.03
2013Summary only. Only limited summary data is available for this year.$0.69$0.07$0.62$0.98$0.86$0.12
2012Summary only. Only limited summary data is available for this year.$0.55$0.06$0.50$0.91$0.86$0.04
2011Summary only. Only limited summary data is available for this year.$0.51$0.06$0.45$1.04$0.95$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)6 • $500k-$1M nonprofits