Civic Intelligence

Jr Posse Youth Equestrian Program

990 • Fiscal year 2015 • EIN 95-4699219

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 21, 2016

Organization ProfileWWW.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.

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$72,625

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

94th percentile

95%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$277,711

Up $135,327 (+95%) from 2014

Net Assets

Up

$277,711

Up $135,327 (+95%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin83rd percentile

Revenue

Up

$511,266

Up $257,960 (+102%) from 2014

Expenses

Up

$377,112

Up $94,738 (+34%) from 2014

Net Income

Up

$134,154

Up $163,222 (+562%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0Assets 2011: $65,464Liabilities 2011: $0Net Assets 2011: $65,4642011Assets 2012: $108,245Liabilities 2012: $0Net Assets 2012: $108,2452012Assets 2013: $171,452Liabilities 2013: $0Net Assets 2013: $171,4522013Assets 2014: $142,384Liabilities 2014: $0Net Assets 2014: $142,3842014Assets 2015: $277,711Liabilities 2015: $0Net Assets 2015: $277,7112015Assets 2016: $189,934Liabilities 2016: $0Net Assets 2016: $189,9342016Assets 2017: $560,572Liabilities 2017: $0Net Assets 2017: $560,5722017

Highlighted filing

2015

Assets$277,711
Liabilities$0
Net Assets$277,711
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $213,8052011Expenses 2012: $238,2692012Revenue 2013: $320,232Expenses 2013: $257,025Net Income 2013: $63,2072013Revenue 2014: $253,306Expenses 2014: $282,374Net Income 2014: -$29,0682014Revenue 2015: $511,266Expenses 2015: $377,112Net Income 2015: $134,1542015Revenue 2016: $364,204Expenses 2016: $451,981Net Income 2016: -$87,7772016Revenue 2017: $1,021,803Expenses 2017: $651,165Net Income 2017: $370,6382017

Highlighted filing

2015

Revenue$511,266
Expenses$377,112
Net Income$134,154
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 21, 2016
Return Version
2015v2.0
Gross Receipts
$564,129
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,860$241,354▲ $131,494
Land, Buildings, and Equipment, Net$25,504$18,607▼ $6,897
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$142,384$277,711▲ $135,327
Other Assets Total$7,020$17,750▲ $10,730
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$142,384$277,711▲ $135,327
Total Net Assets Fund Balance$142,384$277,711▲ $135,327
Total Liabilities and Net Assets / Fund Balance$142,384$277,711▲ $135,327

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,360$20,144$26,504
Leasehold Improvements$12,247$7,718$19,965
Other Assets Org$17,750--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mayisha AkbarPresidentPT$72,625$72,625

Board Members and Trustees

NameTitle
Nicoletta HeideggerBoard Member
Patricia Heaton-huntBoard Member
Raphaelle CassensBoard Member
Tracy L Burnett-brogdenBoard Member
Will SimpsonBoard Member
Valerie ChamberlainAccountant
Melinda ConnerSecretary
Louis HookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,879
Program Service Revenue
$17,804
Investment Income
$2
Other Revenue
$72,581
All Other Contributions
$367,277
Change in Net Assets
$134,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,207
Salaries, Compensation, and Employee Benefits$150,905
Total Fundraising Expense$26,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$75,522$14,010$1,869$91,401
Current Officers, Directors, Trustees, and Key Employees$36,313$18,156$18,156$72,625
Other Salaries and Wages$66,912--$66,912
Insurance$21,480$2,673-$24,153
Advertising$11,978$7,388-$19,366
Occupancy$8,400$1,800$1,800$12,000
Payroll Taxes$7,958$1,705$1,705$11,368
Travel$10,274$552-$10,826
Other Expenses$6,583$1,410$1,411$9,404
Depreciation Depletion$4,828$1,034$1,035$6,897
Fees for Services Other$1,033$221$222$1,476
Office Expenses-$1,409-$1,409
Fees for Services Accounting-$500-$500
Fees for Services Legal-$172-$172
Total Functional Expenses$299,884$51,030$26,198$377,112
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,444
Fundraising Direct Expenses$52,863
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2015 Annual Jr. Posse Fundraiser$164,046$125,444$21,915$103,529
Total Events$164,046$125,444$52,863$72,581
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
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
2016-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mayisha Akbar
Formed
1994
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
13
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: 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: 13 in program - Some of the youth graduates are now interning, and will be teaching this year's class. 13 casual participants in the program in which students are fed, learn about CPR, and hiking. OTHER PROGRAM SERVICES 5: CJP provided service to over 1750 inner city youth, and scholarships to 20 CJP youth in college. Scholarships were given to elementary, middle school, and high school graduates.”

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

“ANIMAL CARE: Column (A) - Total = $1785; Column (B) - Program Services = $1785; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“AUTO EXPENSES: Column (A) - Total = $2291; Column (B) - Program Services = $1604; Column (C) - Management & General = $343; Column (D) - Fundraising = $344”

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

“AWARDS RECOGNITION/MOTIVATION: Column (A) - Total = $940; Column (B) - Program Services = $940; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“AWARDS: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $198; Column (B) - Program Services = $0; Column (C) - Management & General = $198; Column (D) - Fundraising = $0”

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

“BOARD AND STAFF DEVELOPMENT: Column (A) - Total = $4076; Column (B) - Program Services = $0; Column (C) - Management & General = $4076; Column (D) - Fundraising = $0”

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

“BOARD AND STAFF DEVELOPMENT: Column (A) - Total = $7155; Column (B) - Program Services = $5009; Column (C) - Management & General = $1073; Column (D) - Fundraising = $1073”

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

“BUSINESS REGISTRATION FEE: Column (A) - Total = $85; Column (B) - Program Services = $0; Column (C) - Management & General = $85; Column (D) - Fundraising = $0”

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

“CHARITIABLE DONATIONS: Column (A) - Total = $3643; Column (B) - Program Services = $0; Column (C) - Management & General = $3643; Column (D) - Fundraising = $0”

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

“COACHING/INSTRUCTORS: Column (A) - Total = $4650; Column (B) - Program Services = $4650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COMPETITION EXPENSES: Column (A) - Total = $3855; Column (B) - Program Services = $3855; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“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

“DONOR RECOGNITION: Column (A) - Total = $131; Column (B) - Program Services = $0; Column (C) - Management & General = $131; Column (D) - Fundraising = $0”

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

“DUE AND SUBSCRIPTIONS: Column (A) - Total = $212; Column (B) - Program Services = $0; Column (C) - Management & General = $212; Column (D) - Fundraising = $0”

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

“EDUCATIONAL MATERIAL: Column (A) - Total = $1828; Column (B) - Program Services = $1828; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“EQUIPMENT RENTAL/MAINTENANCE: Column (A) - Total = $1180; Column (B) - Program Services = $1180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FACILITIES AND EQUIPMENT: 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

“FERRIER/SHOEING: Column (A) - Total = $7600; Column (B) - Program Services = $7600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GARDENER: Column (A) - Total = $3185; Column (B) - Program Services = $3185; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GROUNDSKKEEPERS: Column (A) - Total = $9105; Column (B) - Program Services = $9105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INTERNET: Column (A) - Total = $1051; Column (B) - Program Services = $0; Column (C) - Management & General = $1051; Column (D) - Fundraising = $0”

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

“MAINTENANCE SERVICES: Column (A) - Total = $1115; Column (B) - Program Services = $1115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEDICAL: Column (A) - Total = $94; Column (B) - Program Services = $0; Column (C) - Management & General = $94; Column (D) - Fundraising = $0”

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

“MEETING EXPENSES: Column (A) - Total = $1202; Column (B) - Program Services = $0; Column (C) - Management & General = $1202; Column (D) - Fundraising = $0”

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

“MEMBERSHIP FEES: Column (A) - Total = $350; Column (B) - Program Services = $0; Column (C) - Management & General = $350; Column (D) - Fundraising = $0”

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

“OTHER COST: Column (A) - Total = $888; Column (B) - Program Services = $0; Column (C) - Management & General = $888; Column (D) - Fundraising = $0”

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

“OUTSIDE SERVICES: Column (A) - Total = $2153; Column (B) - Program Services = $2153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $213; Column (B) - Program Services = $0; Column (C) - Management & General = $213; Column (D) - Fundraising = $0”

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

“RECREATION: Column (A) - Total = $718; Column (B) - Program Services = $718; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS/MAINTENANCE: Column (A) - Total = $4170; Column (B) - Program Services = $4170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“STIPENDS: Column (A) - Total = $6518; Column (B) - Program Services = $6518; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“STUDENT MEALS: Column (A) - Total = $6859; Column (B) - Program Services = $6859; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $2996; Column (B) - Program Services = $2996; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TEAM UNIFORMS & CLOTHING: Column (A) - Total = $6703; Column (B) - Program Services = $6703; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $3010; Column (B) - Program Services = $2107; Column (C) - Management & General = $451; Column (D) - Fundraising = $452”

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

“VET CARE: Column (A) - Total = $1242; Column (B) - Program Services = $1242; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“ADJUSTMENT = $1173”

Raw XML AppendixShowing 400 of 560 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/Desc0JR. 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, summer programs, safety equipment for horse and rider.New program being offered to all youth this year consist of Urban Agriculture, and Arts/Crafts.
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IRS990/MissionDesc0The 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/ProgSrvcAccomActy2Grp/Desc0Participated in several horse shows such as ETI horse Show, West Palms Events, Hunter and Jumper shows, IEL-Interscholastic Equestrian League, Trancas Riders and Ropers, OC Equestrian League, IESS horse show, Shrimp horse show, OCIEL horse show, Los Angeles Masters, CPI Horse Show, and LAEC horse show/events. Attended Multiple Grand Prix Show, LAEC, Equifest Show, ETI Convention LAEC, and Dressage Show LAEC. Number of riders: 25-35, Number of horses: 15, Number of attendees: 25-40. Expenses for transporation, lodging, entry fees and food.Paid for tickets/entry fees for 25-35 participants, transporation, lodging, and food.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Recreational Programs for the youth such as 9 week summer/winter camps at CJP, Theater including Cavalia, special training at Del Mar International Horse Show, Sycamore Farms, and Rancho Rio Verde. Number of Participants: 270
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02015 ANNUAL JR. POSSE FUNDRAISER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: 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: 13 in program - Some of the youth graduates are now interning, and will be teaching this year's class. 13 casual participants in the program in which students are fed, learn about CPR, and hiking. OTHER PROGRAM SERVICES 5: CJP provided service to over 1750 inner city youth, and scholarships to 20 CJP youth in college. Scholarships were given to elementary, middle school, and high school graduates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEETS WITH BOOKKEEPER, REVIEW RETURN, VERIFY GRANTS/CONTRIBUTIONS RECEIVED DURING THE YEAR FOR CORRECTNESS, AND FINALIZE BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONLY LIST AND DISCLOSE ORGANIZATIONS THAT THEY DO BUSINESS WITH, THAT CJP ALSO DOES BUSINESS WITH.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,711
Liabilities
$0
Net assets
$277,711
Revenue
$511,266
Expenses
$377,112
Net income
$134,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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