Civic Intelligence

The Garcia Pass IT on Foundation

EIN 20-8317454 • 501(c)3 • Rancho Santa Fe, CA

990-N Coverage
P O Box 8977Rancho Santa Fe, CA 92067

www.garciapassiton.com

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

100th percentile

228240%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,252

Up $1,201 (+20%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$7,252

Up $1,201 (+20%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$11,417

Up $11,412 (+228240%) from 2011

Expenses

Up

$10,216

Up $6,839 (+203%) from 2011

Net Income

Up

$1,201

Up $4,573 (+136%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$10K$5.0K$0Assets 2010: $9,423Net Assets 2010: $9,4232010Assets 2011: $6,051Net Assets 2011: $6,0512011Assets 2012: $7,252Net Assets 2012: $7,2522012

Highlighted filing

2012

Assets$7,252
Liabilities-
Net Assets$7,252
Open 2012 Filing

Operations Trend

Revenue Growth100th percentile

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

$100K$50K$0-$50KRevenue 2010: $47,252Expenses 2010: $67,276Net Income 2010: -$20,0242010Revenue 2011: $5Expenses 2011: $3,377Net Income 2011: -$3,3722011Revenue 2012: $11,417Expenses 2012: $10,216Net Income 2012: $1,2012012

Highlighted filing

2012

Revenue$11,417
Expenses$10,216
Net Income$1,201
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,252
Liabilities
-
Net assets
$7,252
Revenue
$11,417
Expenses
$10,216
Net income
$1,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$7.25$11.4$10.2$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$6.05$0.01$3.38$3.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$9.42$47.3$67.3$20.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 30, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-8317454
Raw XML Appendix136 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05647
IRS990EZ/CashSavingsAndInvestments/EOY07252
IRS990EZ/ContributionsGiftsGrantsEtc014079
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01201
IRS990EZ/FeesAndOthPymtToIndContractors0855
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid06978
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts014082
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06051
IRS990EZ/NetAssetsOrFundBalancesBOY06051
IRS990EZ/NetAssetsOrFundBalances/EOY07252
IRS990EZ/NetAssetsOrFundBalancesEOY07252
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFF GARCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARMELLA GARCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0404
IRS990EZ/OtherExpensesTotal02160
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide assistance to Disadvantaged People
IRS990EZ/PrintingPublicationsPostage0223
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RED CROSS TO PROVIDE ASSISTANCE TO DISADVANTAGED PEOPLE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MANE STRIDE TO PROVIDE ASSISTANCE TO DISADVANTAGED PEOPLE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2RONALD MCDONALD HOUSE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1250
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2728
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02665
IRS990EZ/SpecialEventsNetIncomeLoss0-2665
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 8977
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RANCHO SANTA FE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092067
IRS990EZ/TheBooksAreInCareOf/NamePerson0CARMELLA GARCIA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04402502104
IRS990EZ/TotalAssets/BOY06051
IRS990EZ/TotalAssets/EOY07252
IRS990EZ/TotalExpenses010216
IRS990EZ/TotalProgramServiceExpenses06978
IRS990EZ/TotalRevenue011417
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.garciapassiton.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014079
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02020
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015898
IRS990ScheduleA/GiftsGrantsContribReceived509/Total031997
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0399
IRS990ScheduleA/GrossInvestmentIncome509/Total0399
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years045233
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03550
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total048783
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0399
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0399
IRS990ScheduleA/InvestmentIncomePercentage00.00490
IRS990ScheduleA/PriorYearSupportPercentage00.99410
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00590
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99510
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509080780
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear014079
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years047253
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years019448
IRS990ScheduleA/Total509/Total080780
IRS990ScheduleA/TotalSupportTotal/Total081179
IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE ASSISTANCE TO DISADVANTAGED PEOPLE CASH DONATION RED CROSS BUSINESS 6000. TO PROVIDE ASSISTANCE TO DISADVANTAGED PEOPLE CASH DONATION MANE STRIDE BUSINESS 250. TO PROVIDE ASSISTANCE TO DISADVANTAGED PEOPLE DONATION RMDH SAND DIEGO BUSINESS DIAPERS 09/15/2012 728. 728. 728.
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING/WEBSITE 105. BANK/MERCHANT FEES 793. DEPRECIATION 404. DUES AND SUBSCRIPTIONS 35. OFFICE SUPPLIES 823. TAXES - STATE FILING FEES 0.
IRS990ScheduleO/GeneralExplanation/Explanation2NET FIXED ASSETS 404. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0208317454
ReturnHeader/Filer/Name/BusinessNameLine10THE GARCIA PASS IT ON FOUNDATION
ReturnHeader/Filer/NameControl0GARC
ReturnHeader/Filer/Phone03107936001
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 8977
ReturnHeader/Filer/USAddress/City0RANCHO SANTA FE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092067
ReturnHeader/Officer/DateSigned02013-03-30
ReturnHeader/Officer/Name0CARMELLA GARCIA
ReturnHeader/Officer/Phone03107936001
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAM E PAPPAS CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1030700 CENTER RIDGE ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WESTLAKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044145
ReturnHeader/Preparer/Name0NANCY A STRIBULA EA
ReturnHeader/Preparer/Phone04406869663
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T05:28:23-07:00

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