Civic Intelligence

Peace Officer Memorial Group

990EZ • Fiscal year 2014 • EIN 20-8755799

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileWWW.POMGSC.COM
PO Box 577105Modesto, CA 95357

(209) 572-9540

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

97th percentile

84%

Higher net margin than 97% 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

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$78,385

No earlier filing loaded for comparison.

Net Assets

$78,385

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

$37,423

No earlier filing loaded for comparison.

Expenses

$5,880

No earlier filing loaded for comparison.

Net Income

$31,543

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.

$200K$150K$100K$50K$0Assets 2014: $78,385Liabilities 2014: $0Net Assets 2014: $78,3852014Assets 2015: $77,519Liabilities 2015: $0Net Assets 2015: $77,5192015Assets 2016: $116,653Liabilities 2016: $0Net Assets 2016: $116,6532016Assets 2017: $154,575Liabilities 2017: $0Net Assets 2017: $154,5752017Assets 2018: $100,595Liabilities 2018: $0Net Assets 2018: $100,5952018Assets 2019: $96,188Liabilities 2019: $0Net Assets 2019: $96,1882019Assets 2020: $92,711Liabilities 2020: $0Net Assets 2020: $92,7112020Assets 2021: $83,954Liabilities 2021: $0Net Assets 2021: $83,9542021Assets 2022: $62,045Liabilities 2022: $0Net Assets 2022: $62,0452022Assets 2023: $90,345Liabilities 2023: $0Net Assets 2023: $90,3452023Assets 2024: $128,051Liabilities 2024: $0Net Assets 2024: $128,0512024

Highlighted filing

2014

Assets$78,385
Liabilities$0
Net Assets$78,385
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2014: $37,423Expenses 2014: $5,880Net Income 2014: $31,5432014Revenue 2015: $12,304Expenses 2015: $13,170Net Income 2015: -$8662015Revenue 2016: $58,378Expenses 2016: $19,244Net Income 2016: $39,1342016Revenue 2017: $127,589Expenses 2017: $89,667Net Income 2017: $37,9222017Revenue 2018: $73,920Expenses 2018: $127,900Net Income 2018: -$53,9802018Revenue 2019: $83,385Expenses 2019: $87,792Net Income 2019: -$4,4072019Revenue 2020: $36,594Expenses 2020: $40,071Net Income 2020: -$3,4772020Revenue 2021: $44,301Expenses 2021: $53,057Net Income 2021: -$8,7562021Revenue 2022: $49,926Expenses 2022: $71,835Net Income 2022: -$21,9092022Revenue 2023: $57,077Expenses 2023: $28,777Net Income 2023: $28,3002023Revenue 2024: $51,780Expenses 2024: $14,074Net Income 2024: $37,7062024

Highlighted filing

2014

Revenue$37,423
Expenses$5,880
Net Income$31,543
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$69,370
Mission and Program Overview

Mission

To educate the public about the sacrifices made by officers in our community and their families. To develop programs to educate the public as well as members of law enforcement about these fallen heroes.

Program Services

DescriptionGrantsExpenses
EVENT:MEMORIAL DAY RUN$0$29,478
EVENT:MAY DAY RIDE$0$2,214
EVENT:SWEET PEACE$0$255
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL SMITHPresident-$0--
DIANA MAYSecretary-$0--
ED SMITHTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sweet Peace$2,803-$255-
May Day Run$2,464-$2,464-
Total Events$63,842-$32,197$-32,197
Filing and Contact Details

Filer

Filer Name
Peace Officer Memorial Group
EIN
20-8755799
Phone
2095729540
Address
PO BOX 577105, MODESTO, CA 95357

Signing Officer

Name
Ed Smith
Title
Treasurer
Phone
2095729540
Signed
2015-08-13

Preparer

Firm
Michelle Pimentel-montez CPA
Address
3300 TULLY ROAD STE B-6, MODESTO, CA 95350
Preparer
Michelle Pimentel-montez CPA
Phone
2095262700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: revenue from other sources. Amount: 78. Description: interest income. Amount: 50. Total to form 990-ez, line 8: 128.”

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

“Description: operations. Amount: 907. Description: travel and meetings. Amount: 3,530. Description: memorium expenses. Amount: 328. Description: other expenses. Amount: 261. Total to form 990-ez, line 16: 5,026.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: equipment. Beg. Of year amount: 5,880. End of year amount: 5,880.”

Raw XML Appendix175 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/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum02095729540
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MODESTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0354
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAIL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANA MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ED SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05880
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05880
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05026
IRS990EZ/OtherRevenueTotalAmt0128
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE THE PUBLIC ABOUT THE SACRIFICES MADE BY OFFICERS IN OUR COMMUNITY AND THEIR FAMILIES. TO DEVELOP PROGRAMS TO EDUCATE THE PUBLIC AS WELL AS MEMBERS OF LAW ENFORCEMENT ABOUT THESE FALLEN HEROES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVENT:SWEET PEACE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EVENT:MAY DAY RIDE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EVENT:MEMORIAL DAY RUN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0255
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12214
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt229478
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt031947
IRS990EZ/SpecialEventsNetIncomeLossAmt031895
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05880
IRS990EZ/TotalProgramServiceExpensesAmt031947
IRS990EZ/TotalRevenueAmt037423
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.POMGSC.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0240627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0188
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0240627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069320
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0240627
IRS990ScheduleA/TotalSupportAmt0240815
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt063842
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02803
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02464
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt058575
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032197
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWEET PEACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MAY DAY RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02803
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-32197
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032197
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: REVENUE FROM OTHER SOURCES. AMOUNT: 78. DESCRIPTION: INTEREST INCOME. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 8: 128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OPERATIONS. AMOUNT: 907. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 3,530. DESCRIPTION: MEMORIUM EXPENSES. AMOUNT: 328. DESCRIPTION: OTHER EXPENSES. AMOUNT: 261. TOTAL TO FORM 990-EZ, LINE 16: 5,026.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 5,880. END OF YEAR AMOUNT: 5,880.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ED SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02095729540
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEACE OFFICER MEMORIAL GROUP
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0208755799
ReturnHeader/Filer/PhoneNum02095729540
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 577105
ReturnHeader/Filer/USAddress/CityNm0MODESTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095357
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900130731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHELLE PIMENTEL-MONTEZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03300 TULLY ROAD STE B-6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MODESTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095350
ReturnHeader/PreparerPersonGrp/PhoneNum02095262700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE PIMENTEL-MONTEZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-14T13:16:00-05:00
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
$78,385
Liabilities
$0
Net assets
$78,385
Revenue
$37,423
Expenses
$5,880
Net income
$31,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.52$0.14$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.57$0.29$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.50$0.72$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.44$0.53$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.37$0.40$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.83$0.88$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.74$1.28$0.54
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.28$0.90$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.58$0.19$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.12$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.37$0.06$0.32