Civic Intelligence

San Joaquin Partnership Inc

990 • Fiscal year 2022 • EIN 94-3140077

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
2431 W March Lane 103Stockton, CA 95219

(209) 956-3380

Siviq Scores

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

Liabilities / Assets

95th percentile

0.78x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-31%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$93,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-36%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$223,499

Down $126,098 (-36%) from 2021

Net Assets

Down

$48,317

Down $142,248 (-75%) from 2021

Liabilities

Up

$175,182

Up $16,150 (+10%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin13th percentile

Revenue

Down

$455,827

Down $79,457 (-15%) from 2021

Expenses

Up

$598,075

Up $57,668 (+11%) from 2021

Net Income

Down

-$142,248

Down $137,125 (-2677%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$223,499
Liabilities$175,182
Net Assets$48,317
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$455,827
Expenses$598,075
Net Income-$142,248
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$455,827
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$225,797$107,064▼ $118,733
Accounts Receivable$94,840$63,965▼ $30,875
Cash and Non-Interest-Bearing Accounts$9,489$35,224▲ $25,735
Prepaid Expenses and Deferred Charges$7,347$7,254▼ $93
Land, Buildings, and Equipment, Net$7,334$5,202▼ $2,132
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$349,597$223,499▼ $126,098
Other Assets Total$4,790$4,790→ $0
Liabilities
Deferred Revenue$137,204$120,097▼ $17,107
Accounts Payable and Accrued Expenses$21,828$55,085▲ $33,257
Total Liabilities$159,032$175,182▲ $16,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$190,565$48,317▼ $142,248
Total Net Assets Fund Balance$190,565$48,317▼ $142,248
Total Liabilities and Net Assets / Fund Balance$349,597$223,499▼ $126,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,202$35,058$40,260
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob GutierrezPresident & CEOFT$93,500$93,500

Board Members and Trustees

NameTitle
Lewis GaleChairman
Mary Elizabeth EberhardtVice Chairman
Bob HarmonSec./Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$453,047
Program Service Revenue
$0
Investment Income
$2,780
Other Revenue
$0
All Other Contributions
$453,047
Change in Net Assets
$-142,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$455,827
Total Revenue per Audited Statements
$455,827
Total Revenue per Form 990
$455,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,737
Other Expenses$273,338
Total Fundraising Expense$56,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,675$64,066$18,304$183,045
Current Officers, Directors, Trustees, and Key Employees$51,425$32,725$9,350$93,500
Occupancy$24,207$24,207-$48,414
Advertising$8,850$24,601$6,623$40,074
Pension Plan Contributions$10,105$6,430$1,837$18,372
Other Employee Benefits$9,360$5,956$1,702$17,018
Payroll Taxes$7,041$4,481$1,280$12,802
All Other Expenses$4,396$5,237$-30$9,603
Insurance-$8,401-$8,401
Other Expenses$2,475$1,575$450$4,500
Fees for Services Other$2,230$2,230-$4,460
Fees for Services Accounting$1,250$1,250-$2,500
Office Expenses$1,180$708$473$2,361
Depreciation Depletion$1,066$1,066-$2,132
Total Functional Expenses$289,279$252,552$56,244$598,075

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$598,075
Total Expenses per Audited Statements$598,075
Total Expenses per Form 990$598,075
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
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, Section B, Line 11B

“Reviewed by president and executive committee.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
San Joaquin Partnership Inc
EIN
94-3140077
Phone
2099563380
Address
2431 W MARCH LANE 103, STOCKTON, CA 95219

Signing Officer

Name
Bob Gutierrez
Title
President & CEO
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
16
Independent Board Members
16
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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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107064
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/EquipmentGrp/BookValueAmt05202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040260
IRS990ScheduleD/ExpensesSubtotalAmt0598075
IRS990ScheduleD/RevenueSubtotalAmt0455827
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05202
IRS990ScheduleD/TotalExpensesPerForm990Amt0598075
IRS990ScheduleD/TotalRevenuePerForm990Amt0455827
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0455827
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0598075
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY PRESIDENT AND EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0349597
IRS990/TotalAssetsEOYAmt0223499
IRS990/TotalAssetsGrp/BOYAmt0349597
IRS990/TotalAssetsGrp/EOYAmt0223499
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0453047
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056244
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0252552
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289279
IRS990/TotalFunctionalExpensesGrp/TotalAmt0598075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159032
IRS990/TotalLiabilitiesEOYAmt0175182
IRS990/TotalLiabilitiesGrp/BOYAmt0159032
IRS990/TotalLiabilitiesGrp/EOYAmt0175182
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048317
IRS990/TotalProgramServiceExpensesAmt0290213
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt093500
IRS990/TotalRevenueGrp/ExclusionAmt02780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455827
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0349597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0223499
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02431 W MARCH LANE 103
IRS990/USAddress/CityNm0STOCKTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095219
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB GUTIERREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN JOAQUIN PARTNERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0943140077
ReturnHeader/Filer/PhoneNum02099563380
ReturnHeader/Filer/USAddress/AddressLine1Txt02431 W MARCH LANE 103
ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095219
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-11-15T16:08:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BOB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUTIERREZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,499
Liabilities
$175,182
Net assets
$48,317
Revenue
$455,827
Expenses
$598,075
Net income
-$142,248
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
2022Detailed filing. Detailed filing data is available for this year.$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
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. 2022 filings • 501(c)6 • <$500k nonprofits