Civic Intelligence

Package of Prevention

990EZ • Fiscal year 2018 • EIN 20-5402523

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

1st percentile

-2213%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,637

Down $4,425 (-23%) from 2017

Net Assets

$14,637

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$200

Down $865 (-81%) from 2017

Expenses

Up

$4,625

Up $1,353 (+41%) from 2017

Net Income

Down

-$4,425

Down $2,218 (-100%) from 2017

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

2018

Assets$14,637
Liabilities-
Net Assets$14,637
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$200
Expenses$4,625
Net Income-$4,425
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$200
Mission and Program Overview

Mission

Cancer Prevention and Early Detection

Program Services

DescriptionGrantsExpenses
Awareness Event - Sugar Scarves is more than just an accessory, we aim to merge awareness with fashion to spark conversations about health and cancer. Donated 15 scarfs to individual woman and Breast Cancer organizations.-$4,625
Direct Mail Outreach - Highlights of past and current events send to Package of Prevention community thanking them for their support and reminding them to be proavtive patients. Mailer send mid-yeat and end of year.--
Outreach - Established partnerships with community organizations, churches, and physicians offices to spread the word about the importance of early dectection.--
Beryl V. Smith Scholarship will provide a 500 - 1,000 college scholarship to college bound high school seniors who have lost a parent/legal guardian to cancer or have a parent/legal guardian who is a cancer survivor.--
Compensation and Service Providers
Top Officer Pay76th 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
2019-05-14
Discuss with paid preparer
No

Preparer

Firm
MTB Accountancy Group An Accountancy Corporation
Address
5120 Goldleaf Circle Suite 180, Los Angeles, CA 90056
Preparer
Samyr D Codio Principal
Phone
3232964366
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“Beryl V. Smith Scholarship will provide a 500 - 1,000 college scholarship to college bound high school seniors who have lost a parent/legal guardian to cancer or have a parent/legal guardian who is a cancer survivor. Grants and allocations 0, Program service expenses 0”

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

“Tax preparation fee 550”

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

“Legal/Patent 625”

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

“Legal fee Patent 1,775”

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

“Franchise Tax Fee 10”

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

“Contact 815”

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

“Godaddy 850”

Raw XML Appendix162 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/BOYAmt019062
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014637
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4425
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt014637
IRS990EZ/GrossReceiptsAmt0200
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019062
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014637
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019062
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014637
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/OtherExpensesTotalAmt04625
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cancer Prevention and Early Detection
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Awareness Event - Sugar Scarves is more than just an accessory, we aim to merge awareness with fashion to spark conversations about health and cancer. Donated 15 scarfs to individual woman and Breast Cancer organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Direct Mail Outreach - Highlights of past and current events send to Package of Prevention community thanking them for their support and reminding them to be proavtive patients. Mailer send mid-yeat and end of year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Outreach - Established partnerships with community organizations, churches, and physicians offices to spread the word about the importance of early dectection.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Beryl V. Smith Scholarship will provide a 500 - 1,000 college scholarship to college bound high school seniors who have lost a parent/legal guardian to cancer or have a parent/legal guardian who is a cancer survivor.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04625
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt04625
IRS990EZ/TotalProgramServiceExpensesAmt04625
IRS990EZ/TotalRevenueAmt0200
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.packageofprevention.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08719
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/PublicSupportTotal509Amt08719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01430
IRS990ScheduleA/Total509Grp/TotalAmt08719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Beryl V. Smith Scholarship will provide a 500 - 1,000 college scholarship to college bound high school seniors who have lost a parent/legal guardian to cancer or have a parent/legal guardian who is a cancer survivor. Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax preparation fee 550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Legal/Patent 625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Legal fee Patent 1,775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Franchise Tax Fee 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contact 815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Godaddy 850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Courtney Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB79262929B58B9F0615C80FBEB1C952AB32FC20
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB79262929B58B9F0615C80FBEB1C952AB32FC20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.243.1.186
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm002:02:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MTB Accountancy Group An Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05120 Goldleaf Circle Suite 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090056
ReturnHeader/PreparerPersonGrp/PhoneNum03232964366
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samyr D Codio Principal
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T01:28:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,637
Liabilities
-
Net assets
$14,637
Revenue
$200
Expenses
$4,625
Net income
-$4,425
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
2018Detailed filing. Detailed filing data is available for this year.$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