Civic Intelligence

Personal Reflection in Developing Ethics Co Lieutenant Steve Sanchez

990EZ • Fiscal year 2014 • EIN 26-1312874

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 20, 2015

Organization ProfileN/A
6631 Passons BlvdPico Rivera, CA 90660

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

16th percentile

-19%

Higher net margin than 16% 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

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$39,217

Down $5,816 (-13%) from 2013

Net Assets

Down

$39,217

Down $5,816 (-13%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$14,263

Down $6,501 (-31%) from 2013

Expenses

Down

$16,964

Down $5,659 (-25%) from 2013

Net Income

Down

-$2,701

Down $842 (-45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2014

Assets$39,217
Liabilities-
Net Assets$39,217
Open 2014 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

2014

Revenue$14,263
Expenses$16,964
Net Income-$2,701
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 20, 2015
Return Version
2014v5.0
Gross Receipts
$22,975
Mission and Program Overview

Mission

Working with children in cooperation with the police departmen

Program Services

DescriptionGrantsExpenses
Working with children in cooperation with the police departmen$11,414$3,391
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John AndersonTreasurer-$0--
Saira MaradiagaSecretary-$0--
Allen CastellanoPresident-$0--
Filing and Contact Details

Filer

Filer Name
Personal Reflection in Developing Ethics
EIN
26-1312874
Address
6631 Passons Blvd, Pico Rivera, CA 90660

Signing Officer

Name
John Anderson
Title
Treasurer
Signed
2015-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Norwalk Business Service Inc
Address
11924 Firestone Blvd, Norwalk, CA 90650
Preparer
Richard J Cavish EA27191
Phone
5628634808
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $636”

Other Expenses.1

“Meals for Volunteers $1599”

Other Expenses.2

“Gifts $256”

Other Expenses.3

“Bank Charges $211”

Other Expenses.4

“Uniforms $153”

Other Expenses.5

“Funeral $150”

Other Expenses.6

“Penalty $53”

Raw XML Appendix152 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/BenefitsPaidToOrForMembersAmt09256
IRS990EZ/BooksInCareOfDetail/PersonNm0John Anderson
IRS990EZ/BooksInCareOfDetail/PhoneNum05627144324
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06631 Passons Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pico Rivera
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090660
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041918
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039217
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02901
IRS990EZ/CostOfGoodsSoldAmt08712
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2701
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0759
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041918
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039217
IRS990EZ/FundraisingGrossIncomeAmt01410
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03891
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09860
IRS990EZ/GrossReceiptsAmt022975
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt018572
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt092
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041918
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039217
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041918
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039217
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Saira Maradiaga
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Allen Castellano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03058
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Working with children in cooperation with the police departmen
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Working with children in cooperation with the police departmen
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011414
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03391
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01410
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016964
IRS990EZ/TotalProgramServiceExpensesAmt011414
IRS990EZ/TotalRevenueAmt014263
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048350
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0410
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt048350
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048350
IRS990ScheduleA/TotalSupportAmt048760
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals for Volunteers $1599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Gifts $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Uniforms $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Funeral $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Penalty $53
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
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Personal Reflection in Developing Ethics
ReturnHeader/Filer/BusinessNameControlTxt0PERS
ReturnHeader/Filer/EIN0261312874
ReturnHeader/Filer/USAddress/AddressLine1Txt06631 Passons Blvd
ReturnHeader/Filer/USAddress/CityNm0Pico Rivera
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Norwalk Business Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011924 Firestone Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norwalk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090650
ReturnHeader/PreparerPersonGrp/PhoneNum05628634808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard J Cavish EA27191
ReturnHeader/ReturnTs02015-02-23T14:06:07-08:00
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
$39,217
Liabilities
-
Net assets
$39,217
Revenue
$14,263
Expenses
$16,964
Net income
-$2,701
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