Civic Intelligence

San Joaquin Partnership Inc

990 • Fiscal year 2020 • EIN 94-3140077

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileN/A
2800 W March Lane 470Stockton, CA 95219

(209) 956-3380

Siviq Scores

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

Liabilities / Assets

89th percentile

0.43x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.30x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-18%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-31%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-29%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$342,090

Down $155,861 (-31%) from 2019

Net Assets

Down

$195,688

Down $246,013 (-56%) from 2019

Liabilities

Up

$146,402

Up $90,152 (+160%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin23rd percentile

Revenue

Down

$489,887

Down $196,146 (-29%) from 2019

Expenses

Down

$576,422

Down $192,732 (-25%) from 2019

Net Income

Down

-$86,535

Down $3,414 (-4.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$342,090
Liabilities$146,402
Net Assets$195,688
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$489,887
Expenses$576,422
Net Income-$86,535
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$489,887
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$341,589$200,669▼ $140,920
Cash and Non-Interest-Bearing Accounts$70,078$65,976▼ $4,102
Accounts Receivable$69,000$59,045▼ $9,955
Land, Buildings, and Equipment, Net$12,207$9,533▼ $2,674
Prepaid Expenses and Deferred Charges$2,077$2,077→ $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-
Inventories for Sale or Use-$0-
Total Assets$497,951$342,090▼ $155,861
Other Assets Total$3,000$4,790▲ $1,790
Liabilities
Deferred Revenue$51,000$136,894▲ $85,894
Accounts Payable and Accrued Expenses$5,250$9,508▲ $4,258
Total Liabilities$56,250$146,402▲ $90,152
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$441,701$195,688▼ $246,013
Total Net Assets Fund Balance$441,701$195,688▼ $246,013
Total Liabilities and Net Assets / Fund Balance$497,951$342,090▼ $155,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,533$75,508$85,041
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
SUSAN DELL'OSSOChairman
Lewis GaleVice Chairman
Bob GutierrezInter. Pres/CEO
Bob HarmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$486,307
Program Service Revenue
$0
Investment Income
$3,580
Other Revenue
$0
All Other Contributions
$486,307
Change in Net Assets
$-86,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$489,887
Total Revenue per Audited Statements
$489,887
Total Revenue per Form 990
$489,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$373,290
Other Expenses$203,132
Total Fundraising Expense$30,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,304$76,310$21,059$302,673
Occupancy$27,302$27,302-$54,604
Advertising$33,010$7,678-$40,688
Other Employee Benefits$16,280$16,280$3,618$36,178
All Other Expenses$14,494$8,418$450$23,362
Pension Plan Contributions$11,216$6,543$935$18,694
Payroll Taxes$9,447$5,511$787$15,745
Insurance-$7,208-$7,208
Other Expenses$5,755$2,000$1,439$7,194
Depreciation Depletion$2,473$2,472-$4,945
Fees for Services Accounting-$4,713-$4,713
Office Expenses$830$664$166$1,660
Travel$1,108$48$49$1,205
Total Functional Expenses$361,551$183,948$30,923$576,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$576,422
Total Expenses per Audited Statements$576,422
Total Expenses per Form 990$576,422
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 470, STOCKTON, CA 95219

Signing Officer

Name
Bob Gutierrez
Title
President & CEO
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
17
Independent Board Members
17
Employees
4

Preparer

Firm
Schwartz Giannini Lantsberger & Adamson
Address
3461 Brookside Road Suite E, Stockton, CA 95219
Preparer
Philip Lantsberger
Phone
2094741084
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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt075508
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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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BOB GUTIERREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN JOAQUIN PARTNERSHIP INC
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ReturnHeader/Filer/PhoneNum02099563380
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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/ReturnTs02021-11-11T13:59:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BOB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUTIERREZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,090
Liabilities
$146,402
Net assets
$195,688
Revenue
$489,887
Expenses
$576,422
Net income
-$86,535
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
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.15$0.20$0.49$0.58$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2020 filings • 501(c)6 • <$500k nonprofits