Civic Intelligence

Personal Reflection in Developing Ethics Co Lieutenant Steve Sanchez

990EZ • Fiscal year 2013 • EIN 26-1312874

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

Organization ProfileN/A
6631 Passons Blvd90660

(562) 714-4324

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-30%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$45,033

Down $1,859 (-4.0%) from 2012

Net Assets

Down

$45,033

Down $1,859 (-4.0%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$20,764

Down $9,009 (-30%) from 2012

Expenses

Down

$22,623

Down $3,083 (-12%) from 2012

Net Income

Down

-$1,859

Down $5,926 (-146%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2013

Assets$45,033
Liabilities-
Net Assets$45,033
Open 2013 Filing

Operations Trend

Revenue Growth15th 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

2013

Revenue$20,764
Expenses$22,623
Net Income-$1,859
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 1, 2014
Return Version
2013v3.1
Gross Receipts
$20,764
Mission and Program Overview

Mission

Working with children in cooperation with the police departmen

Working with children in cooperation with the police department.

Program Services

DescriptionGrantsExpenses
Working with children in cooperation with the police department.$22,624-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Captain Allen M CastellanoPresident-$0--
Deputy Saira MaradiagaSecretary-$0--
Lieutenant John P AndersonTreasurer-$0--
Steven DodsonVice President-$0--
Filing and Contact Details

Filer

EIN
26-1312874
Phone
5627144324

Signing Officer

Name
Lieutenant John P Anderson
Title
Treasurer
Signed
2014-08-01
Discuss with paid preparer
Yes

Preparer

Preparer
Elaine A Vindedahl CRTP
Phone
5624256100
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $284”

Other Expenses.1

“PRIDE Outings & Events $6221”

Other Expenses.2

“Fundraiser Expenses $5403”

Other Expenses.3

“PRIDE Center Supplies/Food $3395”

Other Expenses.4

“Awards & Grants $2020”

Other Expenses.5

“Special Events / Celebrations $1927”

Other Expenses.6

“Charitable Giving $1500”

Other Expenses.7

“Training Material & Education $736”

Other Expenses.8

“T-Shirts / Uniforms $172”

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LT JOHN P ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05627144324
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106631 PASSONS BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0PICO RIVERA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0906603645
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046892
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045033
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020645
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1859
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0965
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046892
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045033
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt020764
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0119
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046892
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045033
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046892
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045033
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Captain Allen M Castellano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deputy Saira Maradiaga
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lieutenant John P Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steven Dodson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021658
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Working with children in cooperation with the police department.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Working with children in cooperation with the police department.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022624
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022623
IRS990EZ/TotalProgramServiceExpensesAmt022624
IRS990EZ/TotalRevenueAmt020764
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054060
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0318
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt054060
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054060
IRS990ScheduleA/TotalSupportAmt054378
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIDE Outings & Events $6221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraiser Expenses $5403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIDE Center Supplies/Food $3395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Awards & Grants $2020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Special Events / Celebrations $1927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Charitable Giving $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Training Material & Education $736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8T-Shirts / Uniforms $172
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lieutenant John P Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10PERSONAL REFLECTION IN DEVELOPING ETHICS
ReturnHeader/Filer/BusinessName/BusinessNameLine20co John P Anderson
ReturnHeader/Filer/BusinessNameControlTxt0PERS
ReturnHeader/Filer/EIN0261312874
ReturnHeader/Filer/PhoneNum05627144324
ReturnHeader/Filer/USAddress/AddressLine106631 PASSONS BLVD
ReturnHeader/Filer/USAddress/City0PICO RIVERA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VINDEDAHL TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104195 N VIKING WAY STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LONG BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0908081487
ReturnHeader/PreparerPersonGrp/PhoneNum05624256100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elaine A Vindedahl CRTP
ReturnHeader/ReturnTs02014-08-11T13:37:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$45,033
Liabilities
-
Net assets
$45,033
Revenue
$20,764
Expenses
$22,623
Net income
-$1,859
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. 2013 filings • 501(c)3 • <$500k nonprofits