Civic Intelligence

National Staff Assault Task Force

990 • Fiscal year 2013 • EIN 26-0184210

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 20, 2014

Organization ProfileASSAULTACCOUNTABILITYUNIT.NET

View Organization Page

PO Box 335193586

(661) 435-8636

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.00x

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

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Net Margin

6th percentile

-20%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$66,558

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

$266,781

No earlier filing loaded for comparison.

Net Assets

$266,781

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin6th percentile

Revenue

$919,722

No earlier filing loaded for comparison.

Expenses

$1,105,770

No earlier filing loaded for comparison.

Net Income

-$186,048

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.

$400K$300K$200K$100K$0Assets 2013: $266,781Liabilities 2013: $0Net Assets 2013: $266,7812013Assets 2014: $249,094Liabilities 2014: $13,265Net Assets 2014: $235,8292014Assets 2015: $332,934Liabilities 2015: $40,968Net Assets 2015: $291,9662015Assets 2016: $345,147Liabilities 2016: $4,303Net Assets 2016: $340,8442016Assets 2017: $346,425Liabilities 2017: $48,470Net Assets 2017: $297,9552017Assets 2018: $311,496Liabilities 2018: $35,043Net Assets 2018: $276,4532018Assets 2019: $279,676Liabilities 2019: $9,252Net Assets 2019: $270,4242019Assets 2020: $320,865Liabilities 2020: $0Net Assets 2020: $320,8652020Assets 2021: $353,306Liabilities 2021: $0Net Assets 2021: $353,3062021Assets 2022: $332,453Liabilities 2022: $0Net Assets 2022: $332,4532022Assets 2023: $272,984Liabilities 2023: $0Net Assets 2023: $272,9842023Assets 2024: $237,988Liabilities 2024: $0Net Assets 2024: $237,9882024

Highlighted filing

2013

Assets$266,781
Liabilities$0
Net Assets$266,781
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $919,722Expenses 2013: $1,105,770Net Income 2013: -$186,0482013Revenue 2014: $984,165Expenses 2014: $1,015,117Net Income 2014: -$30,9522014Revenue 2015: $966,781Expenses 2015: $910,644Net Income 2015: $56,1372015Revenue 2016: $1,043,824Expenses 2016: $994,946Net Income 2016: $48,8782016Revenue 2017: $1,045,695Expenses 2017: $1,088,584Net Income 2017: -$42,8892017Revenue 2018: $1,017,738Expenses 2018: $1,039,240Net Income 2018: -$21,5022018Revenue 2019: $1,035,996Expenses 2019: $1,042,025Net Income 2019: -$6,0292019Revenue 2020: $1,039,621Expenses 2020: $964,701Net Income 2020: $74,9202020Revenue 2021: $1,103,183Expenses 2021: $1,070,742Net Income 2021: $32,4412021Revenue 2022: $1,341,652Expenses 2022: $1,357,657Net Income 2022: -$16,0052022Revenue 2023: $1,143,027Expenses 2023: $1,202,496Net Income 2023: -$59,4692023Revenue 2024: $1,153,679Expenses 2024: $1,188,675Net Income 2024: -$34,9962024

Highlighted filing

2013

Revenue$919,722
Expenses$1,105,770
Net Income-$186,048
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 20, 2014
Return Version
2013v3.0
Gross Receipts
$919,722
Mission and Program Overview

Mission

To promote health and safety of correction employees and other law enforcement personnel and to help injured personnel.

To promote health and safety of correction employees and other law enforcementpersonnel and to help injured personnel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$452,829$266,781▼ $186,048
Accounts Receivable$180,104$166,111▼ $13,993
Cash and Non-Interest-Bearing Accounts$222,480$71,630▼ $150,850
Land, Buildings, and Equipment, Net$53,276$29,040▼ $24,236
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$455,860$266,781▼ $189,079
Liabilities
Accounts Payable and Accrued Expenses$3,031--
Total Liabilities$3,031$0▼ $3,031
Net Assets / Fund Balance
Total Net Assets Fund Balance$452,829$266,781▼ $186,048
Total Liabilities and Net Assets / Fund Balance$455,860$266,781▼ $189,079

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,040$130,302$159,342
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert DavisChairmanFT$66,558$66,558
Charles HughesVice-chairmanFT$65,558$65,558

Board Members and Trustees

NameTitle
Emanuel LatimoreDirector
James WallaceDirector
Jorge RoblesDirector
Richard BojorquezSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$919,722
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-186,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$622,042
Salaries, Compensation, and Employee Benefits$459,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,820$50,000-$232,820
Advertising$166,491--$166,491
Current Officers, Directors, Trustees, and Key Employees$132,116--$132,116
All Other Expenses$63,591$7,065-$70,656
Other Employee Benefits$60,721--$60,721
Insurance$49,763--$49,763
Occupancy$40,206--$40,206
Travel$32,589$3,621-$36,210
Payroll Taxes$34,041--$34,041
Other Expenses$26,059$2,896-$28,955
Depreciation Depletion$21,812$2,424-$24,236
Benefits to Members$24,030--$24,030
Fees for Services Other$22,377--$22,377
Conferences and Meetings$19,529$2,170-$21,699
Fees for Services Legal$12,837--$12,837
Information Technology$2,779--$2,779
Total Functional Expenses$1,023,011$82,759$0$1,105,770
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The chairman, robert davis, is provided a copy of the tax return. He reviews and approves the return prior to electronic filing.”

Form 990, Part VI, Section B, Line 12C

“The organization does have a written policy of conflict of interest and key employees are required to disclose annually if there is any conflict. The organization also has a compliance policy.”

Form 990, Part VI, Section B, Line 15

“The organization compares wages and salaries of top management employees with similar organizations. The organization compares wages and salaries of officers and key employees with similar types of organizations.”

Form 990, Part VI, Section C, Line 18

“The organization makes tax returns and other documents available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes tax returns and other documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
26-0184210
Phone
6614358636

Signing Officer

Name
Robert Davis
Title
Chairman
Phone
6614358636
Signed
2014-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Davis
Formed
2007
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
4
Employees
9
Volunteers
0

Preparer

Phone
6612572333
Raw XML Appendix366 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.

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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN, ROBERT DAVIS, IS PROVIDED A COPY OF THE TAX RETURN. HE REVIEWS AND APPROVES THE RETURN PRIOR TO ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES HAVE A WRITTEN POLICY OF CONFLICT OF INTEREST AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY IF THERE IS ANY CONFLICT. THE ORGANIZATION ALSO HAS A COMPLIANCE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION COMPARES WAGES AND SALARIES OF TOP MANAGEMENT EMPLOYEES WITH SIMILAR ORGANIZATIONS. THE ORGANIZATION COMPARES WAGES AND SALARIES OF OFFICERS AND KEY EMPLOYEES WITH SIMILAR TYPES OF ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES TAX RETURNS AND OTHER DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES TAX RETURNS AND OTHER DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0455860
IRS990/TotalAssetsEOYAmt0266781
IRS990/TotalAssetsGrp/BOYAmt0455860
IRS990/TotalAssetsGrp/EOYAmt0266781
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0919722
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01023011
IRS990/TotalFunctionalExpensesGrp/TotalAmt01105770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03031
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03031
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0452829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266781
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01023011
IRS990/TotalReportableCompFromOrgAmt0132116
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0919722
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0455860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0266781
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03621
IRS990/TravelGrp/ProgramServicesAmt032589
IRS990/TravelGrp/TotalAmt036210
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 3351
IRS990/USAddress/City0LANCASTER
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode093586
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0ASSAULTACCOUNTABILITYUNIT.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06614358636
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10NATIONAL STAFF ASSAULT TASK FORCE
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0260184210
ReturnHeader/Filer/PhoneNum06614358636
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3351
ReturnHeader/Filer/USAddress/City0LANCASTER
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093586
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464664333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES M WHITE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1028382 CONSTELLATION ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0VALENCIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091355
ReturnHeader/PreparerPersonGrp/PhoneNum06612572333
ReturnHeader/ReturnTs02014-08-20T18:36:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,781
Liabilities
$0
Net assets
$266,781
Revenue
$919,722
Expenses
$1,105,770
Net income
-$186,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.15$1.19$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.14$1.20$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.34$1.36$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.10$1.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.04$0.96$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$1.04$1.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.28$1.02$1.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$1.05$1.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.34$1.04$0.99$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$0.97$0.91$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.98$1.02$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.92$1.11$0.19