Civic Intelligence

Probation Peace Officers of Contra Costa

EIN 01-0886729 • 501(c)5 • Martinez, CA

Profile

Organize Contra Costa County Probation officers to address professional issues of mutual concern.

1155 C Arnold DriveMartinez, CA 94553

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

1st percentile

-478%

Higher net margin than 1% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-73%

Faster revenue growth than 3% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $233,219 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $233,219 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$48,779

Down $130,640 (-73%) from 2016

Expenses

Up

$281,998

Up $174,573 (+163%) from 2016

Net Income

Down

-$233,219

Down $305,213 (-424%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $114,599Liabilities 2010: $02010Assets 2011: $132,434Net Assets 2011: $132,4342011Assets 2012: $132,607Net Assets 2012: $132,6072012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $139,046Liabilities 2014: $0Net Assets 2014: $139,0462014Assets 2015: $161,225Liabilities 2015: $0Net Assets 2015: $161,2252015Assets 2016: $233,219Liabilities 2016: $0Net Assets 2016: $233,2192016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2010: $186,299Expenses 2010: $166,092Net Income 2010: $20,2072010Revenue 2011: $182,055Expenses 2011: $164,220Net Income 2011: $17,8352011Revenue 2012: $173,101Expenses 2012: $172,928Net Income 2012: $1732012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $167,075Expenses 2014: $165,847Net Income 2014: $1,2282014Revenue 2015: $163,124Expenses 2015: $140,945Net Income 2015: $22,1792015Revenue 2016: $179,419Expenses 2016: $107,425Net Income 2016: $71,9942016Revenue 2017: $48,779Expenses 2017: $281,998Net Income 2017: -$233,2192017

Highlighted filing

2017

Revenue$48,779
Expenses$281,998
Net Income-$233,219
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$48,779
Expenses
$281,998
Net income
-$233,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.49$2.82$2.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$1.79$1.07$0.72
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$1.63$1.41$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.67$1.66$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.33$1.73$1.73$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.32$1.82$1.64$0.18
2010Summary only. Only limited summary data is available for this year.$1.15$0.00$1.86$1.66$0.20
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 1, 2015
Return Version
2014v5.0
Gross Receipts
$167,075
Mission and Program Overview

Mission

Organize Contra Costa County Probation officers to address professional issues of mutual concern.

Program Services

DescriptionGrantsExpenses
This association has been granted exempt status under 501 ( c ) ( 5 )by the IRS by exemption letter dated September 16, 2008. Its purpose is to use the membership dues collected toward entities that represent its interests such as PORAC and Legal Defense Fund.$165,848-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clint BentonPresident-$0--
Cassandra LatulaVice President-$0--
Rich BerkerySecretary-$0--
Mike SchroerTreasurer-$0--
Edwin BroussardVice President-$0--
Filing and Contact Details

Filer

Filer Name
Probation Peace Officers of Contra Costa
EIN
01-0886729
Address
1155 C Arnold Drive, Martinez, CA 94553

Signing Officer

Name
Mike Schroer
Title
Treasurer
Signed
2015-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Maze & Associates
Address
3478 BUSKIRK AVE STE 215, PLEASANT HILL, CA 94523-4346
Preparer
Joseph Poka CPA
Phone
9259300902
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1961”

Other Expenses.1

“Rent $11040”

Other Expenses.2

“Training $7464”

Other Expenses.3

“REIMB. DUES $3819”

Other Expenses.4

“OTHER MISC. $3782”

Other Expenses.5

“Communications $3705”

Other Expenses.6

“Meals $3628”

Other Expenses.7

“PICNIC $2727”

Other Expenses.8

“WEBSITE EXPENSE $889”

Other Expenses.9

“Office Computer $845”

Other Expenses.10

“Office accessories $822”

Other Expenses.12

“Miscellaneous $156”

Raw XML Appendix126 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mike Schroer
IRS990EZ/BooksInCareOfDetail/PhoneNum09253830295
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt050 Douglas Drive Suite 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Martinez
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094553
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0137818
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139046
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01228
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0124607
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0137818
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139046
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0167075
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0268
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0166807
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0137818
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139046
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0137818
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139046
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Clint Benton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cassandra Latula
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rich Berkery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Schroer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Edwin Broussard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040838
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Organize Contra Costa County Probation officers to address professional issues of mutual concern.
IRS990EZ/PrintingPublicationsPostageAmt0402
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This association has been granted exempt status under 501 ( c ) ( 5 )by the IRS by exemption letter dated September 16, 2008. Its purpose is to use the membership dues collected toward entities that represent its interests such as PORAC and Legal Defense Fund.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0165848
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165847
IRS990EZ/TotalProgramServiceExpensesAmt0165848
IRS990EZ/TotalRevenueAmt0167075
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rent $11040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Training $7464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REIMB. DUES $3819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER MISC. $3782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Communications $3705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals $3628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PICNIC $2727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE EXPENSE $889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Computer $845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office accessories $822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous $156
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Schroer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Probation Peace Officers of Contra Costa
ReturnHeader/Filer/BusinessNameControlTxt0PROB
ReturnHeader/Filer/EIN0010886729
ReturnHeader/Filer/USAddress/AddressLine1Txt01155 C Arnold Drive
ReturnHeader/Filer/USAddress/CityNm0Martinez
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAZE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03478 BUSKIRK AVE STE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLEASANT HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945234346
ReturnHeader/PreparerPersonGrp/PhoneNum09259300902
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH POKA CPA
ReturnHeader/ReturnTs02015-11-01T13:42:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)5 • <$500k nonprofits