Civic Intelligence

Personal Reflection in Developing Ethics Co Lieutenant Steve Sanchez

990EZ • Fiscal year 2022 • EIN 26-1312874

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 28, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

79th percentile

36%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

19%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$79,343

Up $20,897 (+36%) from 2021

Net Assets

Up

$79,343

Up $20,897 (+36%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$32,597

Up $5,121 (+19%) from 2021

Expenses

Up

$13,285

Up $3,644 (+38%) from 2021

Net Income

Up

$19,312

Up $1,477 (+8.3%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$80K$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: $58,4462021Assets 2022: $79,343Net Assets 2022: $79,3432022

Highlighted filing

2022

Assets$79,343
Liabilities-
Net Assets$79,343
Open 2022 Filing

Operations Trend

Revenue Growth58th 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: $17,8352021Revenue 2022: $32,597Expenses 2022: $13,285Net Income 2022: $19,3122022

Highlighted filing

2022

Revenue$32,597
Expenses$13,285
Net Income$19,312
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 28, 2023
Return Version
2022v5.0
Gross Receipts
$42,771
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--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karla SepulvedaPresident-$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
Karla Sepulveda
Title
President
Signed
2023-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Norwalk Business Service Inc
Address
11924 Firestone Blvd, Norwalk, CA 90650
Preparer
Brenan J Cavish EA117508
Phone
5628634808
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Insurance Deposits $360”

Other Expenses.1012

“Insurance $1300”

Other Expenses.1

“Calicinto Retreat $4650”

Other Expenses.2

“Pride Outings $1633”

Other Expenses.3

“Pride Tshirts $1158”

Other Expenses.4

“Pride Graduation $800”

Other Expenses.5

“volunteer appreciation $500”

Other Expenses.6

“OC Rope Course $350”

Other Expenses.7

“Speaker $350”

Other Expenses.8

“Explorer Lunch $317”

Other Expenses.9

“Snacks and Drinks $127”

Other Expenses.10

“California Fees $25”

Other Expenses.11

“mc gruff $16”

Raw XML Appendix150 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/BooksInCareOfDetail/USAddress/CityNm0Pico Rivera
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090660
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060031
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt01574
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IRS990EZ/GrossReceiptsAmt042771
IRS990EZ/GrossSalesOfInventoryAmt036847
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060031
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060031
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079343
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011226
IRS990EZ/OtherRevenueTotalAmt0360
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013285
IRS990EZ/TotalRevenueAmt032597
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011322
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0360
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0360
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt011322
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011322
IRS990ScheduleA/TotalSupportAmt011692
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance Deposits $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Calicinto Retreat $4650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pride Outings $1633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pride Tshirts $1158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pride Graduation $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6volunteer appreciation $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OC Rope Course $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Speaker $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Explorer Lunch $317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Snacks and Drinks $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11California Fees $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12mc gruff $16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karla Sepulveda
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-28
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952884882
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Norwalk Business Service Inc
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norwalk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum05628634808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenan J Cavish EA117508
ReturnHeader/ReturnTs02023-09-28T10:36:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Karla
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sepulveda
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,343
Liabilities
-
Net assets
$79,343
Revenue
$32,597
Expenses
$13,285
Net income
$19,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$79.3$79.3$32.6$13.3$19.3
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