Jr Posse Youth Equestrian Program

990 • Fiscal year 2014 • EIN 95-4699219

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 30, 2015

Organization Profile WWW.COMPTONJRPOSSE.ORG

453 W Caldwell StreetCompton, CA 90220

(310) 632-1247

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-11%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

$31,150

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-21%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$142,384

Down $29,068 (-17%) from 2013

Net Assets

Down

$142,384

Down $29,068 (-17%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin21st percentile

Revenue

Down

$253,306

Down $66,926 (-21%) from 2013

Expenses

$282,374

Up $25,349 (+9.9%) from 2013

Net Income

Down

-$29,068

Down $92,275 (-146%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

Highlighted filing

2014

Assets$142,384

Liabilities$0

Net Assets$142,384

Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

Highlighted filing

2014

Revenue$253,306

Expenses$282,374

Net Income-$29,068

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Sep 30, 2015
Return Version: 2014v5.0
Gross Receipts: $362,660

Mission and Program Overview

Mission

The Compton Jr Posse leverages the rich equestrian heritage of our community to give inner-city youth an alternative to gang and other street life based influences by providing a self development focused program, where participants are taught the value of education, hard work, career planning, and making positive contributions to society.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cash and Non-Interest-Bearing Accounts	$137,069	$109,860	▼ $27,209
Land, Buildings, and Equipment, Net	$29,483	$25,504	▼ $3,979
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	-
Inventories for Sale or Use	-	$0	-
Prepaid Expenses and Deferred Charges	-	$0	-
Total Assets	$171,452	$142,384	▼ $29,068
Other Assets Total	$4,900	$7,020	▲ $2,120
Liabilities
Total Liabilities	$0	$0	→ $0
Net Assets / Fund Balance
Unrestricted Net Assets	$171,452	$142,384	▼ $29,068
Total Net Assets Fund Balance	$171,452	$142,384	▼ $29,068
Total Liabilities and Net Assets / Fund Balance	$171,452	$142,384	▼ $29,068

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$12,236	$14,268	$26,504
Leasehold Improvements	$13,268	$6,697	$19,965

Compensation and Service Providers

Top Officer Pay86th percentile

Employees

Name	Title	Full / Part Time	Base	Total
Mayisha Akbar	President	PT	$31,150	$31,150

Board Members and Trustees

Name	Title
Sonya Stoneham	Vice President
Ana Rodriguez	Member
Frieda Stovall	Member
Valerie Chamberlain	Member
Thomas Carlos	Secretary
Louis Hook	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $245,042
Program Service Revenue: $18,705
Investment Income: $2
Other Revenue: $-10,443
All Other Contributions: $117,633
Change in Net Assets: $-29,068

Noncash Contribution Practices

Property subject to holding requirements: No
Reviewed unusual noncash gifts: No
Third parties used for noncash contributions: No

Noncash Contributions

Contribution Type	Contribution Count	Reported Amount	Valuation Method
Works of Art	22	$17,430	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$9,900	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$5,000	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$3,000	Fair Market Value (FMV)
Clothing and Household Goods	-	$2,039	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$1,500	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$1,500	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$1,190	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$1,096	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$1,000	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$1,000	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$1,000	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$925	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$850	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$850	Fair Market Value (FMV)
Other Non Cash Contri Table	20	$735	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$725	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$700	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$695	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$675	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$650	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$600	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$600	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$575	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$570	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$550	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$500	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$500	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$490	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$450	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$450	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$400	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$400	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$400	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$376	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$360	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$350	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$300	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$300	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$300	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$300	Fair Market Value (FMV)
Other Non Cash Contri Table	3	$300	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$295	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$280	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$250	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$250	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$250	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$250	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$245	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$240	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$225	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$200	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$200	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$200	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$200	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$200	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$200	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$200	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$180	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$165	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$160	Fair Market Value (FMV)
Other Non Cash Contri Table	4	$160	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$155	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$150	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$150	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$150	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$150	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$150	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$150	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$150	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$130	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$126	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$125	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$125	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$120	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$100	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$100	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$100	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$100	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$100	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$100	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$100	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$80	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$75	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$75	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$50	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$50	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$50	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$50	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$45	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$40	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$30	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$25	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$25	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$22	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$20	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$20	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$13	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$12	Fair Market Value (FMV)
Other Non Cash Contri Table	1	$10	Fair Market Value (FMV)
Total Noncash Contributions	144	$69,104	-

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$176,613
Salaries, Compensation, and Employee Benefits	$105,761
Total Fundraising Expense	$9,197
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$66,376	-	-	$66,376
All Other Expenses	$44,501	$12,481	-	$56,982
Current Officers, Directors, Trustees, and Key Employees	$15,575	$7,788	$7,787	$31,150
Advertising	$9,587	$10,737	-	$20,324
Insurance	$13,026	$3,426	-	$16,452
Occupancy	$14,000	-	-	$14,000
Travel	$10,248	$394	-	$10,642
Depreciation Depletion	$6,581	$1,410	$1,410	$9,401
Payroll Taxes	$8,235	-	-	$8,235
Other Expenses	$7,237	-	-	$7,237
Fees for Services Other	$1,351	-	-	$1,351
Fees for Services Legal	-	$638	-	$638
Fees for Services Accounting	-	$500	-	$500
Total Functional Expenses	$235,803	$37,374	$9,197	$282,374

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Direct Expenses	$109,354
Fundraising Gross Income	$98,911
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
2014 Annual Jr. Posse Fundraiser	$201,320	$98,911	$33,869	$65,042
Total Events	$201,320	$98,911	$109,354	$-10,443

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Loans and Receivables

Line Item	Beginning	End	Change
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
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: No
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 board meets with bookkeeper, review return, verify grants/contributions received during the year for correctness, and finalize before filing the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Only list and disclose organizations that they do business with, that cjp also does business with.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name: Jr Posse Youth Equestrian Program
EIN: 95-4699219
Phone: 3106321247
Address: 453 W CALDWELL STREET, COMPTON, CA 90220

Signing Officer

Name: Mayisha Akbar
Title: President & CEO
Signed: 2015-09-30
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Mayisha Akbar
Formed: 1994
Legal Domicile: CA
Voting Board Members: 7
Independent Board Members: 6
Employees: 12
Volunteers: 24

Preparer

Firm: Accu-Tax
Address: 1620 Centinela Ave Suite 206, Inglewood, CA 90302
Preparer: Zellona Hilliard
Phone: 3106706066

Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: In 2011, the Jr. Posse program along with the Mountains Recreation and Convervation Authority has developed the MRCA Jr. Park Ranger youth program to help inner-city youth learn about the following: (Learn about going camping, animal dropping, dangerous plants, native animals) - Learn what is the MRCA, what roles does the MRCA play in protecting our parks, and what services this organization provides to the public.- Learn about the educational and leadership programs they provided for youth The MRCA has provided a grant to Jr. Posse to help further this program. Number of Students: 6-10 in program (Since the program has started there have been 4 graduating classes). Some of the youth graduates are now interning, and will be teaching this year's class. 20-30 casual participants in the program in which students are fed, learn about CPR, and hiking. OTHER PROGRAM SERVICES 5: In 2014, CJP provided service to over 1500 inner city youth, and scholarships to 12 CJP youth in college.”

Form 990, Part IX, Line 24E: Other Expenses

“ANIMAL CARE: Column (A) - Total = $4061; Column (B) - Program Services = $4061; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUTO EXPENSES: Column (A) - Total = $5330; Column (B) - Program Services = $0; Column (C) - Management & General = $5330; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AWARDS RECOGNITION/MOTIVATION: Column (A) - Total = $5105; Column (B) - Program Services = $5105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $70; Column (B) - Program Services = $0; Column (C) - Management & General = $70; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOARD AND STAFF DEVELOPMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUSINESS REGISTRATION FEE: Column (A) - Total = $190; Column (B) - Program Services = $0; Column (C) - Management & General = $190; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHARITIABLE DONATIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPETITION EXPENSES: Column (A) - Total = $415; Column (B) - Program Services = $415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATIONS: Column (A) - Total = $1206; Column (B) - Program Services = $0; Column (C) - Management & General = $1206; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUE AND SUBSCRIPTIONS: Column (A) - Total = $498; Column (B) - Program Services = $0; Column (C) - Management & General = $498; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATIONAL MATERIAL: Column (A) - Total = $5080; Column (B) - Program Services = $5080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL/MAINTENANCE: Column (A) - Total = $3406; Column (B) - Program Services = $3406; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GARDENER: Column (A) - Total = $2080; Column (B) - Program Services = $2080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GRANT EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GROUNDSKKEEPERS: Column (A) - Total = $1556; Column (B) - Program Services = $1556; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNET: Column (A) - Total = $825; Column (B) - Program Services = $0; Column (C) - Management & General = $825; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAINTENANCE SERVICES: Column (A) - Total = $2371; Column (B) - Program Services = $2371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEDICAL: Column (A) - Total = $44; Column (B) - Program Services = $0; Column (C) - Management & General = $44; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEETING EXPENSES: Column (A) - Total = $693; Column (B) - Program Services = $0; Column (C) - Management & General = $693; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER COST: Column (A) - Total = $120; Column (B) - Program Services = $0; Column (C) - Management & General = $120; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE BOARD: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE CONTRACT SERVICES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL PROCESSING FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $264; Column (B) - Program Services = $0; Column (C) - Management & General = $264; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RECREATION: Column (A) - Total = $1012; Column (B) - Program Services = $1012; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS/MAINTENANCE: Column (A) - Total = $3252; Column (B) - Program Services = $3252; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPECIFIC ASSIST TO INDIVIDUALS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STIPENDS: Column (A) - Total = $2133; Column (B) - Program Services = $2133; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STUDENT MEALS: Column (A) - Total = $4323; Column (B) - Program Services = $4323; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUMMER PROGRAM EXPENSE: Column (A) - Total = $4522; Column (B) - Program Services = $4522; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $4077; Column (B) - Program Services = $3732; Column (C) - Management & General = $345; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TEAM UNIFORMS & CLOTHING: Column (A) - Total = $1453; Column (B) - Program Services = $1453; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $2896; Column (B) - Program Services = $0; Column (C) - Management & General = $2896; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VETERINARIAN: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 926 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/ActivityOrMissionDesc	0	The Compton Jr Posse leverages the rich equestrian heritage of our community to give inner-city youth an alternative to gang and other street life based influences by providing a self development focused program, where participants are taught the value of education, hard work, career planning, and making positive contributions to society.
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IRS990/BooksInCareOfDetail/PhoneNum	0	3105050199
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	453 W CALDWELL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm	0	COMPTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
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IRS990/Desc	0	JR. Posse Youth Equestrian Program (Year-round Programs) engage kids in the hard, daily work of ranch management, including feeding, cleaning stalls, grooming horses, and caring for the grounds. The riding also teaches the kids about body mechanics, balance, and etiquette. This program offers year-round after-school programs, high school club equestrine team, ranch field trips and group visits, and week long summer day camp. Our program is a hands-on interactive educational learning experience with lectures, demonstrations and arts & crafts activities which teach introductory horse care and includes riding time for all attendees. Grants were giving for staffing needs, and board development.
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IRS990/Form990PartVIISectionAGrp/PersonNm	4	ANA RODRIGUEZ
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IRS990/GamingActivitiesInd	0	false
IRS990/GoverningBodyVotingMembersCnt	0	7
IRS990/GovernmentGrantsAmt	0	25000
IRS990/GrantAmt	0	37500
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt	0	0
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IRS990/GrantsToOrganizationsInd	0	false
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IRS990/InfoInScheduleOPartIXInd	0	X
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IRS990/MissionDesc	0	The Compton Jr Posse leverages the rich equestrian heritage of our community to give inner-city youth an alternative to gang and other street life based influences by providing a self development focused program, where participants are taught the value of education, hard work, career planning, and making positive contributions to society.
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IRS990/OtherExpensesGrp/Desc	2	UTILITIES
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IRS990/OtherExpensesGrp/TotalAmt	3	7237
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IRS990/PartialLiquidationInd	0	false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	8235
IRS990/PayrollTaxesGrp/TotalAmt	0	8235
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IRS990/PrincipalOfficerNm	0	MAYISHA AKBAR
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IRS990/ProgramServiceRevenueGrp/BusinessCd	1	611710
IRS990/ProgramServiceRevenueGrp/Desc	0	PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc	1	YOUTH SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	9313
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	9392
IRS990/ProgSrvcAccomActy2Grp/Desc	0	In 2011, the Jr. Posse program along with the Mountains Recreation and Convervation Authority has developed the MRCA Jr. Park Ranger youth program to help inner-city youth learn about the following: (Learn about going camping, animal dropping, dangerous plants, native animals) - Learn what is the MRCA, what roles does the MRCA play in protecting our parks, and what services this organization provides to the public.- Learn about the educational and leadership programs they provided for youth The MRCA has provided a grant to Jr. Posse to help further this program. Number of Students: 6-10 in program (Since the program has started there have been 4 graduating classes). Some of the youth graduates are now interning, and will be teaching this year's class. 20-30 casual participants in the program in which students are fed, learn about CPR, and hiking.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt	0	25000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt	0	25000
IRS990/ProgSrvcAccomActy3Grp/Desc	0	Recreational Programs for the youth such as camping trips to Lake Perris and Marro Bay, 8 week summer camp at CJP, Theater including Cavalia, special training at Del Mar International Horse Show, Humming Birds Ranch, Sycamore Farms, Mickey Hayden's Training Facility, Rancho Rio Verde. Educational trips to Sacramento, Nevada, and Florida. The youth attended Lake Perris and Marro Bay to experience camping life, and activities during the summer months.
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	25504
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	2014 ANNUAL JR. POSSE FUNDRAISER
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt	13	1
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt	14	1
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt	15	1
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt	16	1
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt	17	1
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt	18	1
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt	19	1
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt	20	1
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt	21	1
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt	22	1
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt	23	1
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt	24	1
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt	25	1
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt	26	1
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt	27	1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $142,384
Liabilities: $0
Net assets: $142,384
Revenue: $253,306
Expenses: $282,374
Net income: -$29,068

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017Detailed filing. Detailed filing data is available for this year.	$0.56	$0.00	$0.56	$1.02	$0.65	$0.37
2016Detailed filing. Detailed filing data is available for this year.	$0.19	$0.00	$0.19	$0.36	$0.45	$0.09
2015Detailed filing. Detailed filing data is available for this year.	$0.28	$0.00	$0.28	$0.51	$0.38	$0.13
2014Detailed filing. Detailed filing data is available for this year.	$0.14	$0.00	$0.14	$0.25	$0.28	$0.03
2013Detailed filing. Detailed filing data is available for this year.	$0.17	$0.00	$0.17	$0.32	$0.26	$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.11	$0.00	$0.11		$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.07	$0.00	$0.07		$0.21