Civic Intelligence

Prep for Success Inc

990PF • Fiscal year 2019 • EIN 95-4803963

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 25, 2020

Organization ProfileWWW.OFY.ORG

View Organization Page

320 N HALSTEAD STREET Suite 210Pasadena, CA 91107

(626) 685-9300

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2019

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$5,228,400

Up $2,088,099 (+66%) from 2017

Net Assets

Up

$5,088,629

Up $2,114,629 (+71%) from 2017

Liabilities

Down

$139,771

Down $26,530 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin76th percentile

Revenue

Up

$4,221,110

Up $979,836 (+30%) from 2017

Expenses

Up

$3,459,610

Up $1,468,814 (+74%) from 2017

Net Income

Down

$761,500

Down $488,978 (-39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $976,451Liabilities 2011: $976,451Net Assets 2011: $02011Assets 2012: $189,904Liabilities 2012: $200,957Net Assets 2012: -$11,0532012Assets 2013: $96,803Liabilities 2013: $125,957Net Assets 2013: -$29,1542013Assets 2014: $37,361Liabilities 2014: $0Net Assets 2014: $37,3612014Assets 2015: $1,341,152Liabilities 2015: $683,664Net Assets 2015: $657,4882015Assets 2016: $1,800,462Liabilities 2016: $76,940Net Assets 2016: $1,723,5222016Assets 2017: $3,140,301Liabilities 2017: $166,301Net Assets 2017: $2,974,0002017Assets 2019: $5,228,400Liabilities 2019: $139,771Net Assets 2019: $5,088,6292019Assets 2020: $6,136,108Liabilities 2020: $473,158Net Assets 2020: $5,662,9502020Assets 2021: $6,718,988Liabilities 2021: $910,302Net Assets 2021: $5,808,6862021

Highlighted filing

2019

Assets$5,228,400
Liabilities$139,771
Net Assets$5,088,629
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,893,830Expenses 2011: $6,893,830Net Income 2011: $02011Revenue 2012: $952Expenses 2012: $12,005Net Income 2012: -$11,0532012Revenue 2013: $0Expenses 2013: $18,101Net Income 2013: -$18,1012013Revenue 2014: $282,141Expenses 2014: $226,589Net Income 2014: $55,5522014Revenue 2015: $2,136,866Expenses 2015: $1,479,378Net Income 2015: $657,4882015Revenue 2016: $2,783,642Expenses 2016: $1,717,608Net Income 2016: $1,066,0342016Revenue 2017: $3,241,274Expenses 2017: $1,990,796Net Income 2017: $1,250,4782017Revenue 2019: $4,221,110Expenses 2019: $3,459,610Net Income 2019: $761,5002019Revenue 2020: $3,379,028Expenses 2020: $2,804,707Net Income 2020: $574,3212020Revenue 2021: $2,918,726Expenses 2021: $2,772,990Net Income 2021: $145,7362021

Highlighted filing

2019

Revenue$4,221,110
Expenses$3,459,610
Net Income$761,500
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 25, 2020
Return Version
2018v3.3
Mission and Program Overview

Mission

Special education services for charter schools that specialize in serving at-risk and underserved students.

Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY JENSENBoard Member-$0--
JOAN HALLPresident-$0--
ANNE DEVOREBoard Member-$0--
JOHN HALLVice President/CEO-$0--
JOHN HALL JRTreasurer-$0--
JAMIE DONAHUESecretary/CFO-$0--
PATHWAYS MANAGEMENT GROUP INCManagement CompanyPT$0--
Filing and Contact Details

Filer

Filer Name
Prep for Success Inc
EIN
95-4803963
In Care Of
% JOHN HALL
Phone
6266859300
Address
320 N HALSTEAD STREET Suite 210, PASADENA, CA 91107

Signing Officer

Name
John Hall
Title
Vice President
Phone
6266859300
Signed
2020-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Maginnis Knechtel & McIntyre LLP
Address
300 W Colorado Blvd, Pasadena, CA 91105
Preparer
Linda E G Ballesteros
Phone
6264493466
Raw XML AppendixShowing 400 of 436 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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CompensationExplanation/CompensationExplanationGrp/PersonNm0PATHWAYS MANAGEMENT GROUP INC
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0PFS recognized revenue and related expense of $631,966 for contributed services for management and administrative services received from Pathways Management Group,Inc. (PMG), a nonprofit affiliate founded by the same founders. Services included accounting, human resources, recruiting, training, other management and administrative services. Amount recognized is based on the fair value of comparable services PMG normally charges. PFS also reimburses PMG for PFS's operating expenses paid by PMG.
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Prep for Success, Inc. (PFS) is a private, nonprofit organization incorporated in the State of California. PFSs sole member is Education in Motion, Inc. (EIM), a California nonprofit public benefit corporation. PFS is established to provide special education services for charter schools that specialize in serving at-risk and underserved students. PFSs focus in the special education market allows the organization to cost-effectively educate students who are a disproportionate cost burden to traditional schools. PFS is currently serving mainly charter schools in the State of California. In 2019, PFS restated its articles of incorporation to promote, support,and conduct programs, services and activities that educate, enrich and benefit youth; to provide grants and low-interest loans to nonprofit charter schools, nonprofit educational organizations and charitable and educational activities reasonably related to or in furtherance of these purposes and as allowed by law.
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SPECIAL EDUCATION SERVICES FOR CHARTER SCHOOLS THAT SPECIALIZE IN SERVING AT-RISK AND UNDERSERVED STUDENTS.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0800000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0PROPEL A CHARTER MANAGEMENT GROUP INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05200 N IRWINDALE AVENUE SUITE 140
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0IRWINDALE
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05401532
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03258544
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02142988
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IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02275
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02275
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OTHER EMPLOYEE COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK CHARGES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INFORMATION TECHNOLOGY
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7162
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt864
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt915803
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt041400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt129306
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt28078
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt35873
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43462
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53380
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6586
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7162
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt864
OtherIncomeSchedule2/OtherIncomeDetail/Desc0program service revenue
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt04213110
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0638476
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CONTRIBUTED SERVICES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt05243
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUES TO AFFILIATES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02374
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt02651422
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/BusinessName/BusinessNameLine1Txt0OPTIONS FOR YOUTH - DUARTE
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OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt02650000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt053981
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt053981
TaxesSchedule/TaxesDetail/Amt02464

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,228,400
Liabilities
$139,771
Net assets
$5,088,629
Revenue
$4,221,110
Expenses
$3,459,610
Net income
$761,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$6.72$0.91$5.81$2.92$2.77$0.15
2020Detailed filing. Detailed filing data is available for this year.$6.14$0.47$5.66$3.38$2.80$0.57
2019Detailed filing. Detailed filing data is available for this year.$5.23$0.14$5.09$4.22$3.46$0.76
2017Detailed filing. Detailed filing data is available for this year.$3.14$0.17$2.97$3.24$1.99$1.25
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.08$1.72$2.78$1.72$1.07
2015Summary only. Only limited summary data is available for this year.$1.34$0.68$0.66$2.14$1.48$0.66
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.28$0.23$0.06
2013Summary only. Only limited summary data is available for this year.$0.10$0.13$0.03$0.00$0.02$0.02
2012Summary only. Only limited summary data is available for this year.$0.19$0.20$0.01$0.00$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.98$0.98$0.00$6.89$6.89$0.00