Civic Intelligence

Papa System Inc.

990 • Fiscal year 2023 • EIN 27-5466054

Jan 01, 2023 to Dec 31, 2023 • Filed on May 24, 2024

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

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

34th percentile

-4.7%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

51st percentile

1.2%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$157,448

Up $1,813 (+1.2%) from 2022

Net Assets

Up

$143,059

Up $655 (+0.5%) from 2022

Liabilities

Up

$14,389

Up $1,158 (+8.8%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin34th percentile

Revenue

Up

$159,947

Up $16,699 (+12%) from 2022

Expenses

Down

$167,538

Down $12,721 (-7.1%) from 2022

Net Income

Up

-$7,591

Up $29,420 (+79%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2023

Assets$157,448
Liabilities$14,389
Net Assets$143,059
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$159,947
Expenses$167,538
Net Income-$7,591
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 24, 2024
Return Version
2023v5.0
Gross Receipts
$159,947
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 stystem in southern california

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$142,404$143,059▲ $655
Savings and Temporary Cash Investments-$100,100-
Cash and Non-Interest-Bearing Accounts$155,635$55,718▼ $99,917
Accounts Receivable-$1,630-
Total Assets$155,635$157,448▲ $1,813
Liabilities
Other Liabilities$13,231$14,389▲ $1,158
Total Liabilities$13,231$14,389▲ $1,158
Net Assets / Fund Balance
Total Net Assets Fund Balance$142,404$143,059▲ $655
Total Liabilities and Net Assets / Fund Balance$155,635$157,448▲ $1,813
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Cecil CasillasPreident
Ed KaneSecreary
Lawrence NathansonTrasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,747
Program Service Revenue
$0
Investment Income
$100
Other Revenue
$1,100
All Other Contributions
$14,847
Change in Net Assets
$-7,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,538
Total Fundraising Expense$26,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$92,323$9,375$15,868$117,566
Depreciation Depletion$10,359$0$0$10,359
Fees for Services Accounting$0$8,046$0$8,046
Advertising$0$0$1,789$1,789
Office Expenses$1,655$0$0$1,655
Insurance$0$1,325$0$1,325
Fees for Services Management$1,287$0$0$1,287
Other Expenses$0$0$547$547
Travel$0$351$0$351
Total Functional Expenses$106,250$35,143$26,145$167,538
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
Fiesta$11,215$11,215-$11,215
Fiesta 2$8,160$8,160-$8,160
Total Events$26,515$26,515$9,140$17,375
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$14,389
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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 J Casillas
Title
President
Phone
7602249951
Signed
2024-05-24
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Starkey Brothers Inc
Address
3186 VISTA WAY STE 201, OCEANSIDE, CA 92056
Preparer
Natalia Davila
Phone
7607610993
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Non-profit return is reviewed by the president.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 419. 0. 419. 0.”

Form 990, Part IX, Line 24E

“Hardware 35130. 35130. 0. 0.”

Form 990, Part IX, Line 24E

“Meals 20422. 5321. 3865. 11236.”

Form 990, Part IX, Line 24E

“Printing 2163. 1423. 740. 0.”

Form 990, Part IX, Line 24E

“Paypal fees 2875. 2875. 0. 0.”

Form 990, Part IX, Line 24E

“PHONE 3958. 0. 3958. 0.”

Form 990, Part IX, Line 24E

“Postage 1060. 667. 393. 0.”

Form 990, Part IX, Line 24E

“Repairs 9239. 9239. 0. 0.”

Form 990, Part IX, Line 24E

“Merchandise 860. 0. 0. 860.”

Form 990, Part IX, Line 24E

“Donated items 2039. 2039. 0. 0.”

Form 990, Part IX, Line 24E

“Business registration 105. 105. 0. 0.”

Form 990, Part IX, Line 24E

“Site rent 35524. 35524. 0. 0.”

Form 990, Part IX, Line 24E

“PICNIC 3772. 0. 0. 3772.”

Raw XML Appendix372 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0155635
IRS990/TotalAssetsEOYAmt0157448
IRS990/TotalAssetsGrp/BOYAmt0155635
IRS990/TotalAssetsGrp/EOYAmt0157448
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0158747
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026145
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013231
IRS990/TotalLiabilitiesEOYAmt014389
IRS990/TotalLiabilitiesGrp/BOYAmt013231
IRS990/TotalLiabilitiesGrp/EOYAmt014389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143059
IRS990/TotalProgramServiceExpensesAmt0106250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159947
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157448
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0351
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0351
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/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CECIL J CASILLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07602249951
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-24
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830749954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STARKEY BROTHERS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03186 VISTA WAY STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCEANSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092056
ReturnHeader/PreparerPersonGrp/PhoneNum07607610993
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATALIA DAVILA
ReturnHeader/ReturnTs02024-05-31T16:32:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CECIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CASILLAS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,448
Liabilities
$14,389
Net assets
$143,059
Revenue
$159,947
Expenses
$167,538
Net income
-$7,591
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