Civic Intelligence

The Garcia Pass IT on Foundation

990EZ • Fiscal year 2010 • EIN 20-8317454

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 14, 2011

Organization Profilewww.garciapassiton.com
P O Box 897792067
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

11th percentile

-42%

Higher net margin than 11% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$9,423

No earlier filing loaded for comparison.

Net Assets

$9,423

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

$47,252

No earlier filing loaded for comparison.

Expenses

$67,276

No earlier filing loaded for comparison.

Net Income

-$20,024

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$9,423
Liabilities-
Net Assets$9,423
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$47,252
Expenses$67,276
Net Income-$20,024
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 14, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
20-8317454
Raw XML Appendix164 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/BOY025726
IRS990EZ/CashSavingsAndInvestments/EOY08211
IRS990EZ/ContributionsGiftsGrantsEtc02019
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-20024
IRS990EZ/FeesAndOthPymtToIndContractors03023
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome090975
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid017500
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts093049
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome055
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY029447
IRS990EZ/NetAssetsOrFundBalancesBOY029447
IRS990EZ/NetAssetsOrFundBalances/EOY09423
IRS990EZ/NetAssetsOrFundBalancesEOY09423
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 8977
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 8977
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0RANCO SANTA FE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1RANCO SANTA FE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192067
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/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04403
IRS990EZ/OtherAssetsTotal/EOY01212
IRS990EZ/OtherExpensesTotal08443
IRS990EZ/PrimaryExemptPurpose0To provide assistance to Disadvantaged People
IRS990EZ/PrintingPublicationsPostage0821
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY SOLUTIONS TO PROVIDE ASSISTANCE TO DISADVANTAGED PEOPLE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1RONALD MCDONALD HOUSE CHARITIES - SAN DIEGO TO PROVIDE ASSISTANCE TO DISADVANTAGED PEOPLE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations110000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses110000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits037489
IRS990EZ/SpecialEventsDirectExpenses045797
IRS990EZ/SpecialEventsNetIncomeLoss045178
IRS990EZ/SumOfTotalLiabilities/BOY0682
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/BOY030129
IRS990EZ/TotalAssets/EOY09423
IRS990EZ/TotalExpenses067276
IRS990EZ/TotalProgramServiceExpenses017500
IRS990EZ/TotalRevenue047252
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.garciapassiton.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02020
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015898
IRS990ScheduleA/GiftsGrantsContribReceived509/Total017918
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0399
IRS990ScheduleA/GrossInvestmentIncome509/Total0399
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear045233
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03550
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total048783
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0399
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0399
IRS990ScheduleA/InvestmentIncomePercentage00.00590
IRS990ScheduleA/PriorYearSupportPercentage00.97990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99410
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509066701
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear047253
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year019448
IRS990ScheduleA/Total509/Total066701
IRS990ScheduleA/TotalSupportTotal/Total067100
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents045798
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1023739
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2067237
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal090976
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1023739
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2067237
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents090976
IRS990ScheduleG/EventsInformation/NameOfEvent10Bowling Event
IRS990ScheduleG/EventsInformation/NameOfEvent20Golf Event
IRS990ScheduleG/EventsInformation/NetIncomeSummary045178
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10442
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204582
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05024
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent106359
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2034415
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents040774
IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE ASSISTANCE TO DISADVANTAGED PEOPLE DONATION RONALD MCDONALD HOUSE CHARITIES - SAN DIEGO BUSINESS 10000. TO PROVIDE ASSISTANCE TO DISADVANTAGED PEOPLE DONATION COMMUNITY SOLUTIONS DONATION 7500.
IRS990ScheduleO/GeneralExplanation/Explanation1TAXES - STATE FILING FEES 382. BANK/MERCHANT FEES 529. WEBSITE MAINTENANCE 945. TELEPHONE/INTERNET/CELL PHONE 5779. DEPRECIATION 808.
IRS990ScheduleO/GeneralExplanation/Explanation2NET FIXED ASSETS 2020. 1212. PREPAID EXPENSES - EVENT FOR 2010 2383. 0.
IRS990ScheduleO/GeneralExplanation/Explanation3CREDIT CARD PAYABLE 682. 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
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02011-03-14
ReturnHeader/Officer/Name0CARMELLA GARCIA
ReturnHeader/Officer/Phone03107936001
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-03-14
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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-21T07:08:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,423
Liabilities
-
Net assets
$9,423
Revenue
$47,252
Expenses
$67,276
Net income
-$20,024
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