Civic Intelligence

Personal Reflection in Developing Ethics

990EZ • Fiscal year 2012 • EIN 26-1312874

Jan 01, 2012 to Dec 31, 2012 • Filed on May 25, 2013

Organization ProfileN/A
6631 Passons Blvd90660
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

70th percentile

14%

Higher net margin than 70% 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

63rd percentile

9.5%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

50th percentile

0.6%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$46,892

Up $4,067 (+9.5%) from 2011

Net Assets

Up

$46,892

Up $4,067 (+9.5%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$29,773

Up $164 (+0.6%) from 2011

Expenses

Down

$25,706

Down $1,969 (-7.1%) from 2011

Net Income

Up

$4,067

Up $2,133 (+110%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$60K$40K$20K$0Assets 2010: $40,891Net Assets 2010: $40,8912010Assets 2011: $42,825Net Assets 2011: $42,8252011Assets 2012: $46,892Net Assets 2012: $46,8922012Assets 2013: $45,033Net Assets 2013: $45,0332013Assets 2014: $39,217Net Assets 2014: $39,2172014Assets 2015: $50,747Liabilities 2015: $1,708Net Assets 2015: $49,0392015Assets 2016: $40,794Net Assets 2016: $40,7942016Assets 2017: $25,103Net Assets 2017: $25,1032017Assets 2018: $25,314Net Assets 2018: $25,3142018Assets 2020: $40,611Net Assets 2020: $40,6112020Assets 2021: $58,446Net Assets 2021: $58,4462021

Highlighted filing

2012

Assets$46,892
Liabilities-
Net Assets$46,892
Open 2012 Filing

Operations Trend

Revenue Growth50th percentile

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

$40K$20K$0-$20KRevenue 2010: $28,531Expenses 2010: $21,372Net Income 2010: $7,1592010Revenue 2011: $29,609Expenses 2011: $27,675Net Income 2011: $1,9342011Revenue 2012: $29,773Expenses 2012: $25,706Net Income 2012: $4,0672012Revenue 2013: $20,764Expenses 2013: $22,623Net Income 2013: -$1,8592013Revenue 2014: $14,263Expenses 2014: $16,964Net Income 2014: -$2,7012014Revenue 2015: $27,944Expenses 2015: $18,122Net Income 2015: $9,8222015Revenue 2016: $7,908Expenses 2016: $16,153Net Income 2016: -$8,2452016Revenue 2017: $1,128Expenses 2017: $16,819Net Income 2017: -$15,6912017Revenue 2018: $10,633Expenses 2018: $11,902Net Income 2018: -$1,2692018Revenue 2020: $20,995Expenses 2020: $7,840Net Income 2020: $13,1552020Revenue 2021: $27,476Expenses 2021: $9,641Net Income 2021: $17,8352021

Highlighted filing

2012

Revenue$29,773
Expenses$25,706
Net Income$4,067
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 25, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Working with children in cooperation with the police departmen

Filing and Contact Details

Filer

EIN
26-1312874
Raw XML Appendix159 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/BOY042825
IRS990EZ/CashSavingsAndInvestments/EOY046892
IRS990EZ/ContributionsGiftsGrantsEtc029674
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04067
IRS990EZ/FeesAndOthPymtToIndContractors0870
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts029773
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome099
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY042825
IRS990EZ/NetAssetsOrFundBalancesBOY042825
IRS990EZ/NetAssetsOrFundBalances/EOY046892
IRS990EZ/NetAssetsOrFundBalancesEOY046892
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sergeant Richard Hernandez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lieutenant Steve Sanchez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Deputy Saira Maradiaga
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Captain James Thornton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal024836
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Working with children in cooperation with the police department.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Working with children in cooperation with the police department.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106631 PASSONS BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PICO RIVERA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0906603645
IRS990EZ/TheBooksAreInCareOf/NamePerson0LT STEVE SANCHEZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05629492421
IRS990EZ/TotalAssets/BOY042825
IRS990EZ/TotalAssets/EOY046892
IRS990EZ/TotalExpenses025706
IRS990EZ/TotalRevenue029773
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012129
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013746
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012990
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08611
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years022008
IRS990ScheduleA/GiftsGrantsContribReceived170/Total069484
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear099
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year077
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years023
IRS990ScheduleA/GrossInvestmentIncome170/Total0199
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99710
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99860
IRS990ScheduleA/PublicSupportTotal170069484
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear012129
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year013746
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012990
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08611
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years022008
IRS990ScheduleA/Total170/Total069484
IRS990ScheduleA/TotalSupport069683
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Operatons Checks & Acctg Jrnls $92
IRS990ScheduleO/GeneralExplanation/Explanation1T-Shirts / Uniforms $525
IRS990ScheduleO/GeneralExplanation/Explanation2Student Scholarships $1000
IRS990ScheduleO/GeneralExplanation/Explanation3Charitable Giving $1000
IRS990ScheduleO/GeneralExplanation/Explanation4Training Material & Education $1653
IRS990ScheduleO/GeneralExplanation/Explanation5Special Events / Celebrations $1966
IRS990ScheduleO/GeneralExplanation/Explanation6PRIDE Center Supplies/Food $2333
IRS990ScheduleO/GeneralExplanation/Explanation7Fundraiser Expenses $7663
IRS990ScheduleO/GeneralExplanation/Explanation8PRIDE Outings & Events $8604
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
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 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0261312874
ReturnHeader/Filer/Name/BusinessNameLine10PERSONAL REFLECTION IN DEVELOPING ETHICS
ReturnHeader/Filer/Name/BusinessNameLine20co LIEUTENANT STEVE SANCHEZ
ReturnHeader/Filer/NameControl0PERS
ReturnHeader/Filer/Phone05629492421
ReturnHeader/Filer/USAddress/AddressLine106631 PASSONS BLVD
ReturnHeader/Filer/USAddress/City0PICO RIVERA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090660
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-25
ReturnHeader/Officer/Name0Lieutenant Steve Sanchez
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VINDEDAHL TAX SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104195 N VIKING WAY STE 130
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LONG BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0908081487
ReturnHeader/Preparer/Name0Elaine A Vindedahl CRTP
ReturnHeader/Preparer/Phone05624256100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-10T16:09:29-07:00

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
$46,892
Liabilities
-
Net assets
$46,892
Revenue
$29,773
Expenses
$25,706
Net income
$4,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.4$58.4$27.5$9.64$17.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.6$40.6$21.0$7.84$13.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$25.3$10.6$11.9$1.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$25.1$1.13$16.8$15.7
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.8$40.8$7.91$16.2$8.25
2015Detailed filing. Detailed filing data is available for this year.$50.7$1.71$49.0$27.9$18.1$9.82
2014Detailed filing. Detailed filing data is available for this year.$39.2$39.2$14.3$17.0$2.70
2013Detailed filing. Detailed filing data is available for this year.$45.0$45.0$20.8$22.6$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.9$46.9$29.8$25.7$4.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.8$42.8$29.6$27.7$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.9$40.9$28.5$21.4$7.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits