Civic Intelligence

Papa System Inc.

990 • Fiscal year 2021 • EIN 27-5466054

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 20, 2022

Organization ProfileN/A
2918 N Twin Oaks Valley RdSan Marcos, CA 92069

(760) 224-9951

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

91st percentile

64%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

716%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

131%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$219,063

Up $192,217 (+716%) from 2020

Net Assets

Up

$216,221

Up $203,303 (+1574%) from 2020

Liabilities

Down

$2,842

Down $11,086 (-80%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin91st percentile

Revenue

Up

$319,099

Up $181,097 (+131%) from 2020

Expenses

Down

$115,592

Down $8,369 (-6.8%) from 2020

Net Income

Up

$203,507

Up $189,466 (+1349%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0Assets 2015: $21,343Liabilities 2015: $2,000Net Assets 2015: $19,3432015Assets 2020: $26,846Liabilities 2020: $13,928Net Assets 2020: $12,9182020Assets 2021: $219,063Liabilities 2021: $2,842Net Assets 2021: $216,2212021Assets 2022: $155,635Liabilities 2022: $13,231Net Assets 2022: $142,4042022Assets 2023: $157,448Liabilities 2023: $14,389Net Assets 2023: $143,0592023Assets 2024: $104,437Liabilities 2024: $16,635Net Assets 2024: $87,8022024

Highlighted filing

2021

Assets$219,063
Liabilities$2,842
Net Assets$216,221
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $61,625Expenses 2015: $52,533Net Income 2015: $9,0922015Revenue 2020: $138,002Expenses 2020: $123,961Net Income 2020: $14,0412020Revenue 2021: $319,099Expenses 2021: $115,592Net Income 2021: $203,5072021Revenue 2022: $143,248Expenses 2022: $180,259Net Income 2022: -$37,0112022Revenue 2023: $159,947Expenses 2023: $167,538Net Income 2023: -$7,5912023Revenue 2024: $181,505Expenses 2024: $233,875Net Income 2024: -$52,3702024

Highlighted filing

2021

Revenue$319,099
Expenses$115,592
Net Income$203,507
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 20, 2022
Return Version
2021v4.1
Gross Receipts
$319,099
Mission and Program Overview

Mission

To serve the public as a voluntary, noncommercial communications service particularly with respect to providing emergency communications, to expand the existing reservoir of the amateur radio service's trained operators, to facilitate the amateur's proven ability to contribute to the advancement of the radio art, and advance skills in both the communication and technical phases of the art.

Voluntary Non Commerical Communication System in Southern California

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,846$219,063▲ $192,217
Rtn Earn Endowment Incm Other Fnds$12,918$216,221▲ $203,303
Total Assets$26,846$219,063▲ $192,217
Liabilities
Other Liabilities$13,928$2,842▼ $11,086
Total Liabilities$13,928$2,842▼ $11,086
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,918$216,221▲ $203,303
Total Liabilities and Net Assets / Fund Balance$26,846$219,063▲ $192,217
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Cecil CasillasPresident
Ed KaneSecretary
Lawrence NathansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,341
Program Service Revenue
$0
Investment Income
$7,295
Other Revenue
$2,463
All Other Contributions
$168,987
Change in Net Assets
$203,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$48,025$6,041$0$54,066
Occupancy$30,404$0$0$30,404
Fees for Services Accounting$0$10,123$0$10,123
Advertising$6,796$0$0$6,796
Insurance$0$1,125$0$1,125
Other Expenses$775$0$0$775
Office Expenses$0$489$0$489
Interest$0$1$0$1
Total Functional Expenses$92,658$22,934$0$115,592
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Zoom Meeting$11,895$11,895-$11,895
None----
Total Events$11,895$11,895-$11,895
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$2,842
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
PAPA System Inc
EIN
27-5466054
Phone
7602249951
Address
2918 N Twin Oaks Valley Rd, San Marcos, CA 92069

Signing Officer

Name
Cecil Casillas
Title
President
Phone
7602249951
Signed
2022-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecil Casillas
Formed
2010
Legal Domicile
CA
Voting Board Members
100
Independent Board Members
100
Employees
0
Volunteers
50

Preparer

Firm
Lazy Dog Tax Service
Address
109 Scott Road, Hohenwald, TN 38462
Preparer
Lori Lallo EA
Phone
9312956707
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All reports are reviewed during a meeting”

Pt VI, Line 19

“All policies are open to the members”

Pt VI, Line 3

“Yes, we have a bookkeeper”

Pt VI, Line 6

“We have members”

Pt VI, Line 7A

“Members vote on the board”

Pt VI, Line 12C

“Conflict of Interest is reviewed by the board”

Pt VI, Line 15A

“There are no employees”

Pt VI, Line 15B

“There are no employees”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 1526. 1526. 0. 0.”

Form 990, Part IX, Line 24E

“Hardware 34449. 34449. 0. 0.”

Form 990, Part IX, Line 24E

“Meals 5534. 2629. 2905. 0.”

Form 990, Part IX, Line 24E

“Printing 395. 395. 0. 0.”

Form 990, Part IX, Line 24E

“Paypal Fees 3140. 3140. 0. 0.”

Form 990, Part IX, Line 24E

“Phone 418. 0. 418. 0.”

Form 990, Part IX, Line 24E

“Postage 838. 599. 239. 0.”

Form 990, Part IX, Line 24E

“Repairs 2605. 2605. 0. 0.”

Form 990, Part IX, Line 24E

“Storage 2339. 0. 2339. 0.”

Form 990, Part IX, Line 24E

“Inventory 1222. 1222. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes 1460. 1460. 0. 0.”

Form 990, Part IX, Line 24E

“Misc 140. 0. 140. 0.”

Raw XML Appendix383 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt018934
IRS990/GainOrLossGrp/OtherAmt07295
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0100
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07295
IRS990/GrossReceiptsAmt0319099
IRS990/GrossRentsGrp/RealAmt01800
IRS990/GrossSalesOfInventoryAmt0624
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IRS990/InterestGrp/TotalAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt0121420
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012918
IRS990/NetAssetsOrFundBalancesEOYAmt0216221
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
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IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Auto
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/Desc2Computer & Internet
IRS990/OtherExpensesGrp/Desc3Contributions
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IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All reports are reviewed during a meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All policies are open to the members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Yes, we have a bookkeeper
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We have members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Members vote on the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conflict of Interest is reviewed by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6There are no employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7There are no employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Subscriptions 1526. 1526. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Hardware 34449. 34449. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals 5534. 2629. 2905. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing 395. 395. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Paypal Fees 3140. 3140. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Phone 418. 0. 418. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage 838. 599. 239. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Repairs 2605. 2605. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Storage 2339. 0. 2339. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Inventory 1222. 1222. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Taxes 1460. 1460. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Misc 140. 0. 140. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026846
IRS990/TotalAssetsEOYAmt0219063
IRS990/TotalAssetsGrp/BOYAmt026846
IRS990/TotalAssetsGrp/EOYAmt0219063
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0309341
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022934
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092658
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013928
IRS990/TotalLiabilitiesEOYAmt02842
IRS990/TotalLiabilitiesGrp/BOYAmt013928
IRS990/TotalLiabilitiesGrp/EOYAmt02842
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216221
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt092658
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09758
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319099
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219063
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02918 N Twin Oaks Valley Rd
IRS990/USAddress/CityNm0San Marcos
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092069
IRS990/VotingMembersGoverningBodyCnt0100
IRS990/VotingMembersIndependentCnt0100
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cecil Casillas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07602249951
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAPA System Inc
ReturnHeader/Filer/BusinessNameControlTxt0PAPA
ReturnHeader/Filer/EIN0275466054
ReturnHeader/Filer/PhoneNum07602249951
ReturnHeader/Filer/USAddress/AddressLine1Txt02918 N Twin Oaks Valley Rd
ReturnHeader/Filer/USAddress/CityNm0San Marcos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092069
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853000289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lazy Dog Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 Scott Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hohenwald
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038462
ReturnHeader/PreparerPersonGrp/PhoneNum09312956707
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori Lallo EA
ReturnHeader/ReturnTs02022-04-25T08:39:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cecil
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Casillas
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,063
Liabilities
$2,842
Net assets
$216,221
Revenue
$319,099
Expenses
$115,592
Net income
$203,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.17$0.88$1.82$2.34$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.14$1.43$1.60$1.68$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.13$1.42$1.43$1.80$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.03$2.16$3.19$1.16$2.04
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.14$0.13$1.38$1.24$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.62$0.53$0.09