Civic Intelligence

California Browncoats Inc.

990EZ • Fiscal year 2012 • EIN 26-0383622

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 21, 2013

Organization ProfileWWW.CALIFORNIABROWNCOATS.ORG
8831 Lightwave Ave92123
Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

27th percentile

-7.8%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets65th percentile

Assets

$51,848

No earlier filing loaded for comparison.

Net Assets

$50,463

No earlier filing loaded for comparison.

Liabilities

$1,385

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin27th percentile

Revenue

$59,535

No earlier filing loaded for comparison.

Expenses

$64,149

No earlier filing loaded for comparison.

Net Income

-$4,614

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.

$60K$40K$20K$0Assets 2012: $51,848Liabilities 2012: $1,385Net Assets 2012: $50,4632012Assets 2013: $43,513Liabilities 2013: $173Net Assets 2013: $43,3402013Assets 2014: $59,693Liabilities 2014: $3,080Net Assets 2014: $56,6132014Assets 2015: $57,389Net Assets 2015: $57,3892015Assets 2016: $44,872Net Assets 2016: $44,8722016Assets 2017: $42,558Net Assets 2017: $42,5582017Assets 2018: $46,599Liabilities 2018: $0Net Assets 2018: $46,5992018Assets 2019: $47,490Liabilities 2019: $0Net Assets 2019: $47,4902019Assets 2020: $47,269Liabilities 2020: $0Net Assets 2020: $47,2692020Assets 2021: $51,268Liabilities 2021: $0Net Assets 2021: $51,2682021Assets 2022: $49,044Liabilities 2022: $0Net Assets 2022: $49,0442022Assets 2024: $40,426Liabilities 2024: $0Net Assets 2024: $40,4262024

Highlighted filing

2012

Assets$51,848
Liabilities$1,385
Net Assets$50,463
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $59,535Expenses 2012: $64,149Net Income 2012: -$4,6142012Revenue 2013: $36,260Expenses 2013: $62,593Net Income 2013: -$26,3332013Revenue 2014: $78,553Expenses 2014: $65,280Net Income 2014: $13,2732014Revenue 2015: $25,837Expenses 2015: $25,061Net Income 2015: $7762015Revenue 2016: $22,841Expenses 2016: $35,358Net Income 2016: -$12,5172016Revenue 2017: $17,246Expenses 2017: $19,427Net Income 2017: -$2,1812017Revenue 2018: $22,653Expenses 2018: $22,000Net Income 2018: $6532018Revenue 2019: $33,271Expenses 2019: $29,512Net Income 2019: $3,7592019Revenue 2020: $874Expenses 2020: $848Net Income 2020: $262020Revenue 2021: $8,906Expenses 2021: $5,493Net Income 2021: $3,4132021Revenue 2022: $15,731Expenses 2022: $17,322Net Income 2022: -$1,5912022Revenue 2024: $19,627Expenses 2024: $22,704Net Income 2024: -$3,0772024

Highlighted filing

2012

Revenue$59,535
Expenses$64,149
Net Income-$4,614
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 21, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

CALIFORNIA BROWNCOATS IS A 501(c)(3) NON PROFIT ORGANIZATION DEDICATED TO PROMOTING THE FANDOM OF FIREFLY & SERENITY AND OTHER PROJECTS OF THEIR CAST AND CREW THROUGH CHARITABLE WORKS. CHARITABLE WORKS INCLUDE EQUALITYNOW AND KIDSNEEDTOREAD.

Filing and Contact Details

Filer

EIN
26-0383622
Raw XML Appendix196 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REBECCA SAFIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHAWN TUTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TABIN MANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DWIGHT BRAGDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal021305
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CALIFORNIA BROWNCOATS IS A 501(c)(3) NON PROFIT ORGANIZATION DEDICATED TO PROMOTING THE FANDOM OF FIREFLY & SERENITY AND OTHER PROJECTS OF THEIR CAST AND CREW THROUGH CHARITABLE WORKS. CHARITABLE WORKS INCLUDE EQUALITYNOW AND KIDSNEEDTOREAD.
IRS990EZ/PrintingPublicationsPostage01151
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CALIFORNIA BROWNCOATS IS A 501(c)(3) NON PROFIT ORGANIZATION DEDICATED TO PROMOTING THE FANDOM OF FIREFLY & SERENITY AND OTHER PROJECTS OF THEIR CAST AND CREW THROUGH CHARITABLE WORKS. CHARITABLE WORKS INCLUDE EQUALITYNOW AND KIDSNEEDTOREAD.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations027026
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037708
IRS990EZ/ProgramServiceRevenue018082
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses035017
IRS990EZ/SpecialEventsNetIncomeLoss03745
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01781
IRS990EZ/SumOfTotalLiabilities/EOY01385
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10904 TELLURIDE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ARLINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076001
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHAWN TUTT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06825215219
IRS990EZ/TotalAssets/BOY056858
IRS990EZ/TotalAssets/EOY051848
IRS990EZ/TotalExpenses064149
IRS990EZ/TotalProgramServiceExpenses027026
IRS990EZ/TotalRevenue059535
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CALIFORNIABROWNCOATS.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear037708
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year045396
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027853
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02336
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0127293
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear056844
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years080417
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0289832
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090417125
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear094552
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0101704
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years070474
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years055978
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years094417
IRS990ScheduleA/Total509/Total0417125
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0101704
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years070474
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years055978
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years094417
IRS990ScheduleA/TotalSupportTotal/Total0417125
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents035017
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents038762
IRS990ScheduleG/EventsInformation/NameOfEvent10SALES OF GOODS
IRS990ScheduleG/EventsInformation/NetIncomeSummary03745
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1035017
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IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $1781 Accounts Payable and Accrued Expenses - Ending $1385
IRS990ScheduleO/GeneralExplanation/Explanation1TELEPHONE $172
IRS990ScheduleO/GeneralExplanation/Explanation2BUSINESS REGISTRATION FEES $175
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS $477
IRS990ScheduleO/GeneralExplanation/Explanation4RENT, PARKING, UTILITIES $622
IRS990ScheduleO/GeneralExplanation/Explanation5SUPPLIES $2313
IRS990ScheduleO/GeneralExplanation/Explanation6BANK/PAYPAL/CREDIT CARD FEES $3765
IRS990ScheduleO/GeneralExplanation/Explanation7EVENT EXPENSES $12894
IRS990ScheduleO/GeneralExplanation/Explanation8Conferences, Conventions, and Meetings $887
IRS990ScheduleO/GeneralExplanation/Explanation9| Donee's Name: YOUNG STORYTELLERS | Cash Amount Given: $6300
IRS990ScheduleO/GeneralExplanation/Explanation10| Donee's Name: EQUALITY NOW | Cash Amount Given: $7903
IRS990ScheduleO/GeneralExplanation/Explanation11| Donee's Name: THE TREVOR PROJECT | Cash Amount Given: $11050
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 10.6
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 10.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 10.3
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference9Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/GeneralExplanation/ReturnReference10Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Grants and Similar Amounts Paid In Excess of $5,000.3
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0260383622
ReturnHeader/Filer/Name/BusinessNameLine10CALIFORNIA BROWNCOATS INC
ReturnHeader/Filer/NameControl0CALI
ReturnHeader/Filer/Phone06825215219
ReturnHeader/Filer/USAddress/AddressLine108831 LIGHTWAVE AVE
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092123
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-21
ReturnHeader/Officer/Name0SHAWN TUTT
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Georges & Moore Accountancy Corporation
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102240 University Dr Ste 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Newport Beach
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092660
ReturnHeader/Preparer/Name0PATTY L GEORGES
ReturnHeader/Preparer/Phone09495749562
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-22T12:33:28-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$51,848
Liabilities
$1,385
Net assets
$50,463
Revenue
$59,535
Expenses
$64,149
Net income
-$4,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.4$0.00$40.4$19.6$22.7$3.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.0$0.00$49.0$15.7$17.3$1.59
2021Detailed filing. Detailed filing data is available for this year.$51.3$0.00$51.3$8.91$5.49$3.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.3$0.00$47.3$0.87$0.85$0.03
2019Detailed filing. Detailed filing data is available for this year.$47.5$0.00$47.5$33.3$29.5$3.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.6$0.00$46.6$22.7$22.0$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.6$42.6$17.2$19.4$2.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.9$44.9$22.8$35.4$12.5
2015Detailed filing. Detailed filing data is available for this year.$57.4$57.4$25.8$25.1$0.78
2014Detailed filing. Detailed filing data is available for this year.$59.7$3.08$56.6$78.6$65.3$13.3
2013Detailed filing. Detailed filing data is available for this year.$43.5$0.17$43.3$36.3$62.6$26.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.8$1.39$50.5$59.5$64.1$4.61