Civic Intelligence

San Luis Obispo County Probation Peace Officers Association Inc

990EZ • Fiscal year 2013 • EIN 20-2633237

Jan 01, 2013 to Dec 31, 2013 • Filed on May 26, 2014

PO Box 1304193406

(805) 781-5376

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

97th percentile

52%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

93rd percentile

51%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

-1.1%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$96,693

Up $32,593 (+51%) from 2012

Net Assets

Up

$96,693

Up $32,593 (+51%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$62,180

Down $715 (-1.1%) from 2012

Expenses

Down

$29,641

Down $2,255 (-7.1%) from 2012

Net Income

Up

$32,539

Up $1,540 (+5.0%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $64,100Net Assets 2012: $64,1002012Assets 2013: $96,693Net Assets 2013: $96,6932013Assets 2014: $120,284Net Assets 2014: $120,2842014Assets 2015: $132,340Net Assets 2015: $132,3402015Assets 2016: $156,154Net Assets 2016: $156,1542016Assets 2017: $181,473Net Assets 2017: $181,4732017Assets 2018: $198,982Net Assets 2018: $198,9822018Assets 2019: $195,170Net Assets 2019: $195,1702019Assets 2020: $207,590Net Assets 2020: $207,5902020Assets 2021: $214,107Net Assets 2021: $214,1072021Assets 2022: $222,623Net Assets 2022: $222,6232022Assets 2023: $222,594Net Assets 2023: $222,5942023Assets 2024: $225,927Net Assets 2024: $225,9272024

Highlighted filing

2013

Assets$96,693
Liabilities-
Net Assets$96,693

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $62,895Expenses 2012: $31,896Net Income 2012: $30,9992012Revenue 2013: $62,180Expenses 2013: $29,641Net Income 2013: $32,5392013Revenue 2014: $70,551Expenses 2014: $46,960Net Income 2014: $23,5912014Revenue 2015: $73,462Expenses 2015: $61,432Net Income 2015: $12,0302015Revenue 2016: $73,266Expenses 2016: $49,452Net Income 2016: $23,8142016Revenue 2017: $79,028Expenses 2017: $53,710Net Income 2017: $25,3182017Revenue 2018: $77,690Expenses 2018: $60,179Net Income 2018: $17,5112018Revenue 2019: $71,861Expenses 2019: $75,673Net Income 2019: -$3,8122019Revenue 2020: $76,201Expenses 2020: $63,781Net Income 2020: $12,4202020Revenue 2021: $75,096Expenses 2021: $68,579Net Income 2021: $6,5172021Revenue 2022: $74,016Expenses 2022: $65,500Net Income 2022: $8,5162022Revenue 2023: $73,870Expenses 2023: $73,899Net Income 2023: -$292023Revenue 2024: $49,088Expenses 2024: $45,755Net Income 2024: $3,3332024

Highlighted filing

2013

Revenue$62,180
Expenses$29,641
Net Income$32,539
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 26, 2014
Return Version
2013v3.1
Gross Receipts
$62,298
Mission and Program Overview

Mission

The exempt purpose of the organization is to assist the members by offering professional legal assistance, training, and other benefits.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAS ACCOMPLISHED THE EXEMPT PURPOSE BY HAVING AN ATTORNEY AVAILABLE TO OUR MEMBERS TO REPRESENT THEM, AS NEEDED. THE DUES PAY FOR THE ATTORNEY SERVICES.--
TO SUPPORT CHARITY OF MEMBERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA RIVERAPresidentPT$0--
JEREMIAH MELZHANVice Preside-$0--
LILIAN SORHEIMSdpo Rep-$0--
NOAH ARNOLDDpo Rep-$0--
DENISE DUFRENEJso Rep-$0--
ESMERALDA BARRAGANTreasurerPT$0--
JULIE ELISALDASecretary-$0--
Filing and Contact Details

Filer

EIN
20-2633237
Phone
8057815376

Signing Officer

Name
Lisa Rivera
Title
President
Phone
8057815376
Signed
2014-05-26
Discuss with paid preparer
Yes

Preparer

Preparer
Joseph N Modica Jr
Phone
8054615903
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses printing and copying 947 office supplies 162 travel to scopo meetings 1,465 meeting expense 258 total 2,832

Form 990-ez, Part I, Line 20

UNCASHED CHECKS 54

Form 990-ez, Part III

The exempt purpose of the organization is to assist the members by offering professional legal assistance, training, and other benefits.

Form 990-ez, Part III, Line 31

To support charity of members

Raw XML Appendix123 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LISA RIVERA
CompensationExplanation/CompensationExplanationGrp/PersonNm1JEREMIAH MELZHAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2LILIAN SORHEIM
CompensationExplanation/CompensationExplanationGrp/PersonNm3NOAH ARNOLD
CompensationExplanation/CompensationExplanationGrp/PersonNm4DENISE DUFRENE
CompensationExplanation/CompensationExplanationGrp/PersonNm5ESMERALDA BARRAGAN
CompensationExplanation/CompensationExplanationGrp/PersonNm6JULIE ELISALDA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ESMERALDA BARRANGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08056996597
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101730 BISHOP STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAN LUIS OBISPO
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096693
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061859
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032539
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026809
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096693
IRS990EZ/FundraisingGrossIncomeAmt0439
IRS990EZ/GrossReceiptsAmt062298
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064100
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096693
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064100
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096693
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEREMIAH MELZHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LILIAN SORHEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NOAH ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENISE DUFRENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ESMERALDA BARRAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JULIE ELISALDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SDPO REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DPO REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4JSO REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt054
IRS990EZ/OtherExpensesTotalAmt02832
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE EXEMPT PURPOSE OF THE ORGANIZATION IS TO ASSIST THE MEMBERS BY OFFERING PROFESSIONAL LEGAL ASSISTANCE, TRAINING, AND OTHER BENEFITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAS ACCOMPLISHED THE EXEMPT PURPOSE BY HAVING AN ATTORNEY AVAILABLE TO OUR MEMBERS TO REPRESENT THEM, AS NEEDED. THE DUES PAY FOR THE ATTORNEY SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO SUPPORT CHARITY OF MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0118
IRS990EZ/SpecialEventsNetIncomeLossAmt0321
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029641
IRS990EZ/TotalRevenueAmt062180
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PRINTING AND COPYING 947 OFFICE SUPPLIES 162 TRAVEL TO SCOPO MEETINGS 1,465 MEETING EXPENSE 258 TOTAL 2,832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNCASHED CHECKS 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXEMPT PURPOSE OF THE ORGANIZATION IS TO ASSIST THE MEMBERS BY OFFERING PROFESSIONAL LEGAL ASSISTANCE, TRAINING, AND OTHER BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO SUPPORT CHARITY OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA RIVERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08057815376
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAN LUIS OBISPO COUNTY PROBATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20PEACE OFFICERS' ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SANL
ReturnHeader/Filer/EIN0202633237
ReturnHeader/Filer/PhoneNum08057815376
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 13041
ReturnHeader/Filer/USAddress/City0SAN LUIS OBISPO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MODICA FINANCIAL AND TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108380 MORRO RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ATASCADERO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0934224254
ReturnHeader/PreparerPersonGrp/PhoneNum08054615903
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH N MODICA JR
ReturnHeader/ReturnTs02014-07-22T11:01:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • <$500k nonprofits