Civic Intelligence

Package of Prevention

990EZ • Fiscal year 2014 • EIN 20-5402523

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 03, 2015

Organization Profilewww.packageofprevention.com
3941 Lorado WayLos Angeles, CA 90043-1627

(925) 212-5314

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

2nd percentile

-298%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

36th percentile

-7.2%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$30,380

Down $8,459 (-22%) from 2013

Net Assets

Down

$30,380

Down $8,459 (-22%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$1,430

Down $111 (-7.2%) from 2013

Expenses

Up

$5,686

Up $1,467 (+35%) from 2013

Net Income

Down

-$4,256

Down $1,578 (-59%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$60K$40K$20K$0Assets 2011: $45,094Liabilities 2011: $02011Assets 2012: $29,670Net Assets 2012: $29,6702012Assets 2013: $38,839Net Assets 2013: $38,8392013Assets 2014: $30,380Net Assets 2014: $30,3802014Assets 2015: $26,040Net Assets 2015: $26,0402015Assets 2016: $21,269Net Assets 2016: $21,2692016Assets 2017: $19,062Liabilities 2017: $02017Assets 2018: $14,637Net Assets 2018: $14,6372018Assets 2019: $8,259Net Assets 2019: $8,2592019Assets 2020: $12,594Net Assets 2020: $12,5942020Assets 2021: $6,864Net Assets 2021: $6,8642021Assets 2022: $8,981Net Assets 2022: $8,9812022Assets 2023: $5,119Liabilities 2023: $02023Assets 2024: $4,563Net Assets 2024: $4,5632024

Highlighted filing

2014

Assets$30,380
Liabilities-
Net Assets$30,380
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $22,688Expenses 2011: $18,482Net Income 2011: $4,2062011Revenue 2012: $3,234Expenses 2012: $2,909Net Income 2012: $3252012Revenue 2013: $1,541Expenses 2013: $4,219Net Income 2013: -$2,6782013Revenue 2014: $1,430Expenses 2014: $5,686Net Income 2014: -$4,2562014Revenue 2015: $5,325Expenses 2015: $11,805Net Income 2015: -$6,4802015Revenue 2016: $699Expenses 2016: $5,470Net Income 2016: -$4,7712016Revenue 2017: $1,065Expenses 2017: $3,272Net Income 2017: -$2,2072017Revenue 2018: $200Expenses 2018: $4,625Net Income 2018: -$4,4252018Revenue 2019: $1,479Expenses 2019: $914Net Income 2019: $5652019Revenue 2020: $1,085Expenses 2020: $845Net Income 2020: $2402020Revenue 2021: $200Expenses 2021: $1,485Net Income 2021: -$1,2852021Revenue 2022: $45Expenses 2022: $1,787Net Income 2022: -$1,7422022Revenue 2023: $1,500Expenses 2023: $1,048Net Income 2023: $4522023Revenue 2024: $293Expenses 2024: $849Net Income 2024: -$5562024

Highlighted filing

2014

Revenue$1,430
Expenses$5,686
Net Income-$4,256
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 3, 2015
Return Version
2014v5.0
Gross Receipts
$1,430
Mission and Program Overview

Mission

Cancer Prevention and Early Detection

Program Services

DescriptionGrantsExpenses
Developing a new program that will provide custom made scarvers designed to fit securing on a womans head who lost her hair. Scarves will donated to woman in hospitals and other select locations. We will begin raising money for-$1,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian K SmithChairman-$0--
Lauren RandolphDirector-$0--
Danielle ElizabethDirector-$0--
Chuck SmithCFO-$0--
Shannon KnightDirector-$0--
Courtney SimmonsCEO-$0--
Matthew SimmonsCOO-$0--
Filing and Contact Details

Filer

Filer Name
Package of Prevention
EIN
20-5402523
Phone
9252125314
Address
3941 Lorado Way, Los Angeles, CA 90043-1627

Signing Officer

Name
Courtney Smith
Title
Executive Director
Signed
2015-04-03
Discuss with paid preparer
No

Preparer

Firm
MTB Accountancy Group LLC
Address
5120 Goldleaf Circle Suite 180, Los Angeles, CA 90056
Preparer
Samyr D Codio Principal
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Tax preparation fee 500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Newsletter 165”

Form 990-EZ, Part I, Line 16, Other Expenses

“Shipping 157”

Form 990-EZ, Part I, Line 16, Other Expenses

“Franchise Tax Fee 10”

Form 990-EZ, Part I, Line 16, Other Expenses

“Web 44”

Form 990-EZ, Part I, Line 16, Other Expenses

“Provisional Patent Legal Fees 1,500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Legal 750”

Form 990-EZ, Part I, Line 16, Other Expenses

“Printing 422”

Form 990-EZ, Part I, Line 16, Other Expenses

“Marketing and Manufacturing 1,632”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other Operating expenses 506”

Form 990-EZ, Part I, Line 20, Net Assets

“Adjusments were related to prior year -4,203”

Raw XML Appendix167 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/PersonNm0Courtney Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum09252125314
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03941 Larado Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0900431627
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038839
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030380
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01430
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4256
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038839
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030380
IRS990EZ/GrossReceiptsAmt01430
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038839
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030380
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038839
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian K Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lauren Randolph
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Danielle Elizabeth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chuck Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shannon Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Courtney Simmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Matthew Simmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-4203
IRS990EZ/OtherExpensesTotalAmt05686
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cancer Prevention and Early Detection
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Developing a new program that will provide custom made scarvers designed to fit securing on a womans head who lost her hair. Scarves will donated to woman in hospitals and other select locations. We will begin raising money for
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt05686
IRS990EZ/TotalProgramServiceExpensesAmt01000
IRS990EZ/TotalRevenueAmt01430
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.packageofprevention.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065568
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt065568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037095
IRS990ScheduleA/Total509Grp/TotalAmt065568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065568
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax preparation fee 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Newsletter 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Shipping 157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Franchise Tax Fee 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Web 44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Provisional Patent Legal Fees 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Legal 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Printing 422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Marketing and Manufacturing 1,632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Operating expenses 506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Adjusments were related to prior year -4,203
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Courtney Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Package of Prevention
ReturnHeader/Filer/BusinessNameControlTxt0PACK
ReturnHeader/Filer/EIN0205402523
ReturnHeader/Filer/PhoneNum09252125314
ReturnHeader/Filer/USAddress/AddressLine1Txt03941 Lorado Way
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0900431627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MTB Accountancy Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05120 Goldleaf Circle Suite 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090056
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samyr D Codio Principal
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-03T05:50:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,380
Liabilities
-
Net assets
$30,380
Revenue
$1,430
Expenses
$5,686
Net income
-$4,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$4.56$0.29$0.85$0.56
2023Summary only. Only limited summary data is available for this year.$5.12$0.00$1.50$1.05$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$8.98$0.05$1.79$1.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$6.86$0.20$1.49$1.29
2020Detailed filing. Detailed filing data is available for this year.$12.6$12.6$1.09$0.85$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$8.26$1.48$0.91$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$14.6$0.20$4.63$4.43
2017Summary only. Only limited summary data is available for this year.$19.1$0.00$1.07$3.27$2.21
2016Detailed filing. Detailed filing data is available for this year.$21.3$21.3$0.70$5.47$4.77
2015Detailed filing. Detailed filing data is available for this year.$26.0$26.0$5.33$11.8$6.48
2014Detailed filing. Detailed filing data is available for this year.$30.4$30.4$1.43$5.69$4.26
2013Detailed filing. Detailed filing data is available for this year.$38.8$38.8$1.54$4.22$2.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$29.7$3.23$2.91$0.33
2011Summary only. Only limited summary data is available for this year.$45.1$0.00$22.7$18.5$4.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits