Civic Intelligence

Dublin Partnerships in Education

990 • Fiscal year 2017 • EIN 94-3207780

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.DPIE.ORG

View Organization Page

6379 Clark Avenue No 200Dublin, CA 94568

(925) 587-5610

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

7.1%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$820,749

Up $54,598 (+7.1%) from 2016

Net Assets

Up

$813,100

Up $47,095 (+6.1%) from 2016

Liabilities

Up

$7,649

Up $7,503 (+5139%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin55th percentile

Revenue

Up

$961,402

Up $117,318 (+14%) from 2016

Expenses

Up

$914,307

Up $515,149 (+129%) from 2016

Net Income

Down

$47,095

Down $397,831 (-89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $53,609Liabilities 2010: $804Net Assets 2010: $52,8052010Assets 2011: $63,057Liabilities 2011: $5,269Net Assets 2011: $57,7882011Assets 2012: $89,268Liabilities 2012: $9,080Net Assets 2012: $80,1882012Assets 2013: $243,131Liabilities 2013: $143,015Net Assets 2013: $100,1162013Assets 2014: $312,485Liabilities 2014: $706Net Assets 2014: $311,7792014Assets 2015: $323,406Liabilities 2015: $2,327Net Assets 2015: $321,0792015Assets 2016: $766,151Liabilities 2016: $146Net Assets 2016: $766,0052016Assets 2017: $820,749Liabilities 2017: $7,649Net Assets 2017: $813,1002017Assets 2018: $811,997Liabilities 2018: $3,224Net Assets 2018: $808,7732018Assets 2019: $845,788Liabilities 2019: $7,294Net Assets 2019: $838,4942019Assets 2020: $675,481Liabilities 2020: $198,000Net Assets 2020: $477,4812020Assets 2021: $908,451Liabilities 2021: $148,134Net Assets 2021: $760,3172021Assets 2022: $968,587Liabilities 2022: $90,922Net Assets 2022: $877,6652022Assets 2023: $998,486Liabilities 2023: $4,116Net Assets 2023: $994,3702023Assets 2024: $1,279,368Liabilities 2024: $106,947Net Assets 2024: $1,172,4212024

Highlighted filing

2017

Assets$820,749
Liabilities$7,649
Net Assets$813,100
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $151,2472010Expenses 2011: $131,5452011Expenses 2012: $140,6222012Expenses 2013: $119,6522013Revenue 2014: $410,036Expenses 2014: $198,373Net Income 2014: $211,6632014Revenue 2015: $317,218Expenses 2015: $307,918Net Income 2015: $9,3002015Revenue 2016: $844,084Expenses 2016: $399,158Net Income 2016: $444,9262016Revenue 2017: $961,402Expenses 2017: $914,307Net Income 2017: $47,0952017Revenue 2018: $928,947Expenses 2018: $933,274Net Income 2018: -$4,3272018Revenue 2019: $1,213,879Expenses 2019: $1,184,158Net Income 2019: $29,7212019Revenue 2020: $933,136Expenses 2020: $1,294,149Net Income 2020: -$361,0132020Revenue 2021: $1,036,890Expenses 2021: $754,054Net Income 2021: $282,8362021Revenue 2022: $801,886Expenses 2022: $684,538Net Income 2022: $117,3482022Revenue 2023: $1,545,016Expenses 2023: $1,428,311Net Income 2023: $116,7052023Revenue 2024: $1,994,021Expenses 2024: $1,851,594Net Income 2024: $142,4272024

Highlighted filing

2017

Revenue$961,402
Expenses$914,307
Net Income$47,095
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,024,058
Mission and Program Overview

Mission

To foster mutually beneficial business, community and education partnerships in order to maximize resources and enrich the learning experiences for all students of the dublin unified school district.

To foster mutually beneficial business education partnerships in order to maximize community resources for the students of the dublin unified school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$666,301$707,166▲ $40,865
Savings and Temporary Cash Investments$98,600$97,399▼ $1,201
Land, Buildings, and Equipment, Net$0$10,934▲ $10,934
Prepaid Expenses and Deferred Charges$1,250$1,250→ $0
Total Assets$766,151$820,749▲ $54,598
Other Assets Total$0$4,000▲ $4,000
Liabilities
Other Liabilities$146$7,649▲ $7,503
Total Liabilities$146$7,649▲ $7,503
Net Assets / Fund Balance
Unrestricted Net Assets$766,005$813,100▲ $47,095
Total Net Assets Fund Balance$766,005$813,100▲ $47,095
Total Liabilities and Net Assets / Fund Balance$766,151$820,749▲ $54,598

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,934$377$11,311
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Katherine UtsumiPresident
Yusuf RuhullahVice President
Catheryn GrierBoard Member
Courtney HolmesBoard Member
Don BiddleBoard Member
Don PriceBoard Member
Linda SmithBoard Member
Mary MillerBoard Member
Rameet KohliBoard Member
Sameer HakimBoard Member
Sobia QureshiBoard Member
Vinod ChoudharyBoard Member
Amy Miller Non VotingDusd Liason
Chris BennettSecretary
William MoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,246
Program Service Revenue
$887,508
Investment Income
$170
Other Revenue
$52,478
All Other Contributions
$21,246
Change in Net Assets
$47,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$615,238
Other Expenses$299,069
Total Fundraising Expense$19,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$541,143$10,555$6,333$558,031
Occupancy$79,720$12,363$7,727$99,810
Payroll Taxes$54,961$1,382$864$57,207
All Other Expenses$14,794$20,652$2,018$37,464
Other Expenses$13,108$9,701$666$9,701
Fees for Services Other$4,810$1,472-$6,282
Insurance$2,152$2,460$1,537$6,149
Advertising-$4,091-$4,091
Fees for Services Accounting-$1,200-$1,200
Depreciation Depletion$132$151$94$377
Total Functional Expenses$829,975$65,093$19,239$914,307
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,134
Fundraising Direct Expenses$62,656
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$4,091
Accrued Rent$3,558
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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

“Form 990 is reviewed and approved by the treasurer and finance committee.”

Form 990, Part VI, Section B, Line 15

“Reviewed and approved by governance committee.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Dublin Partnerships in Education
EIN
94-3207780
Phone
9255875610
Address
6379 CLARK AVENUE NO 200, DUBLIN, CA 94568
Doing Business As
Dublin Partners in Education

Signing Officer

Name
William E Moy
Title
Treasurer
Phone
9255875610
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Utsumi
Formed
1994
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
79
Volunteers
50

Preparer

Firm
Timpson Garcia Llp
Address
70 WASHINGTON STREET SUITE 300, OAKLAND, CA 94607-3705
Preparer
Elaine L Kawasaki
Phone
5108322325
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IRS990/OtherExpensesGrp/ProgramServicesAmt154376
IRS990/OtherExpensesGrp/ProgramServicesAmt213108
IRS990/OtherExpensesGrp/TotalAmt064779
IRS990/OtherExpensesGrp/TotalAmt154376
IRS990/OtherExpensesGrp/TotalAmt214840
IRS990/OtherExpensesGrp/TotalAmt39701
IRS990/OtherLiabilitiesGrp/BOYAmt0146
IRS990/OtherLiabilitiesGrp/EOYAmt07649
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0541143
IRS990/OtherSalariesAndWagesGrp/TotalAmt0558031
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0864
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01382
IRS990/PayrollTaxesGrp/ProgramServicesAmt054961
IRS990/PayrollTaxesGrp/TotalAmt057207
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01250
IRS990/PrincipalOfficerNm0KATHERINE UTSUMI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER ENRICHMENT ACAD
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0638231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1249277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0638231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1249277
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER ENRICHMENT ACADEMY AND AFTER SCHOOL PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0721509
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0887508
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059913
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0150260
IRS990/PYOtherRevenueAmt071720
IRS990/PYProgramServiceRevenueAmt0712426
IRS990/PYRevenuesLessExpensesAmt0444926
IRS990/PYSalariesCompEmpBnftPaidAmt0248898
IRS990/PYTotalExpensesAmt0399158
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0844084
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt047095
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097399
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0192729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0113933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0606291
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0887508
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0712426
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0230363
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0320123
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt030520
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02180940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0331
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02979960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01023888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0906845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0368201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0478927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0202099
IRS990ScheduleA/Total509Grp/TotalAmt02979960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01024058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0906870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0368227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0479012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0202124
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02980291
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010934
IRS990ScheduleD/TotalLiabilityAmt07649
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER AND FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND APPROVED BY GOVERNANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0766151
IRS990/TotalAssetsEOYAmt0820749
IRS990/TotalAssetsGrp/BOYAmt0766151
IRS990/TotalAssetsGrp/EOYAmt0820749
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021246
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019239

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$820,749
Liabilities
$7,649
Net assets
$813,100
Revenue
$961,402
Expenses
$914,307
Net income
$47,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.11$1.17$1.99$1.85$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$1.55$1.43$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.09$0.88$0.80$0.68$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.15$0.76$1.04$0.75$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.20$0.48$0.93$1.29$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$1.21$1.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.93$0.93$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.96$0.91$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.84$0.40$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.32$0.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.41$0.20$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.14$0.10$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.06$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.15