Civic Intelligence

Pool Safety Council

990EZ • Fiscal year 2012 • EIN 30-0530474

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

336 West College Avenue95401
Siviq Scores

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

Liabilities / Assets

95th percentile

0.86x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

4.12x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

24th percentile

-8.4%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$367,484

Down $2,579 (-0.7%) from 2011

Net Assets

Down

$51,662

Down $6,422 (-11%) from 2011

Liabilities

Up

$315,822

Up $3,843 (+1.2%) from 2011

Revenue

Down

$76,587

Down $23,770 (-24%) from 2011

Expenses

Down

$83,009

Down $29,102 (-26%) from 2011

Net Income

Up

-$6,422

Up $5,332 (+45%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $372,627Liabilities 2010: $302,789Net Assets 2010: $69,8382010Assets 2011: $370,063Liabilities 2011: $311,979Net Assets 2011: $58,0842011Assets 2012: $367,484Liabilities 2012: $315,822Net Assets 2012: $51,6622012Assets 2013: $334,884Liabilities 2013: $310,608Net Assets 2013: $24,2762013Assets 2014: $316,522Liabilities 2014: $310,687Net Assets 2014: $5,8352014Assets 2015: $245,785Liabilities 2015: $297,654Net Assets 2015: -$51,8692015Assets 2016: $244,099Liabilities 2016: $297,654Net Assets 2016: -$53,5552016Assets 2017: $234,094Liabilities 2017: $289,481Net Assets 2017: -$55,3872017Assets 2018: $232,031Liabilities 2018: $289,482Net Assets 2018: -$57,4512018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$367,484
Liabilities$315,822
Net Assets$51,662

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $404,7472010Revenue 2011: $100,357Expenses 2011: $112,111Net Income 2011: -$11,7542011Revenue 2012: $76,587Expenses 2012: $83,009Net Income 2012: -$6,4222012Revenue 2013: $5,900Expenses 2013: $33,286Net Income 2013: -$27,3862013Revenue 2014: $0Expenses 2014: $18,441Net Income 2014: -$18,4412014Revenue 2015: -$40,816Expenses 2015: $16,888Net Income 2015: -$57,7042015Revenue 2016: $0Expenses 2016: $1,686Net Income 2016: -$1,6862016Revenue 2017: $2,500Expenses 2017: $4,332Net Income 2017: -$1,8322017Revenue 2018: $0Expenses 2018: $2,064Net Income 2018: -$2,0642018Revenue 2019: $0Expenses 2019: $964Net Income 2019: -$9642019

Highlighted filing

2012

Revenue$76,587
Expenses$83,009
Net Income-$6,422
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The pool safety council is a non-profit organization dedicated to the prevention of child drowning nationwide. The purposes for which the corporation is organized are:

Filing and Contact Details

Filer

EIN
30-0530474
Raw XML Appendix162 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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IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/AddressLine111415 L STREET STE 1200
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/City0TALLAHASSEE
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/City1SACRAMENTO
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/State0FL
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/State1CA
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/ZIPCode032302
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IRS990EZ/CompOfHghstPaidCntrctProfSer/NameBusiness/BusinessNameLine10THE MAYERNICK GROUP LLC
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IRS990EZ/CompOfHghstPaidCntrctProfSer/TypeOfService0LEGISLATV,CONSULTING
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IRS990EZ/CostOfGoodsSold00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAMELA R PENNINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID STINGL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANTHONY SIRIANNI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAUL E PENNINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0260820
IRS990EZ/OtherAssetsTotal/EOY0273815
IRS990EZ/OtherExpensesTotal056099
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE POOL SAFETY COUNCIL IS A NON-PROFIT ORGANIZATION DEDICATED TO THE PREVENTION OF CHILD DROWNING NATIONWIDE. THE PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED ARE:
IRS990EZ/PrintingPublicationsPostage010
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTION OF THE SOCIAL WELFARE OF THE CITIZENS OF THE UNITED STATES REGARDING SWIMMING POOL AND SPA SAFETY. ANALYSIS, STUDY, RESEARCH AND TESTING TO EDUCATE CONGRESS, STATE LEGISLATORS, BUILDING & HEALTH OFFICIALS, TRADE ASSOCIATIONS, CONSUMERS & THE MEDIA ON SWIMMING POOL & SPA SAFETY ISSUES & AVAILABLE SWIMMING POOL & SPA SAFETY DEVICES, TO HELP PROTECT CHILDREN & ADULTS FROM SWIMMING POOL & SPA TRAGEDIES.
IRS990EZ/ProgramServiceRevenue014887
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0311979
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA ROSA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
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IRS990EZ/TheBooksAreInCareOf/NamePerson0PAUL PENNINGTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07075768286
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IRS990EZ/TotalExpenses083009
IRS990EZ/TotalRevenue076587
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.POOLSAFETYCOUNCIL.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $311979 Accounts Payable and Accrued Expenses - Ending $315822
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $260325 Accounts Receivable - Ending $273512
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $495 Machinery and Equipment - Ending $303
IRS990ScheduleO/GeneralExplanation/Explanation3DUES & SUBSCRIPTIONS $169
IRS990ScheduleO/GeneralExplanation/Explanation4BANK SERVICE CHARGES $180
IRS990ScheduleO/GeneralExplanation/Explanation5REGISTRATION FEES $284
IRS990ScheduleO/GeneralExplanation/Explanation6TRADE SHOW PROGRAM REGISTRAT'N $309
IRS990ScheduleO/GeneralExplanation/Explanation7PROGRAMMING EXPENSES $1113
IRS990ScheduleO/GeneralExplanation/Explanation8LAB & TESTING EXPENSES $1125
IRS990ScheduleO/GeneralExplanation/Explanation9LEGISLATIVE CONSULTATION $13110
IRS990ScheduleO/GeneralExplanation/Explanation10TRAVEL $15672
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $5937
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $15019
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $3181
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300530474
ReturnHeader/Filer/Name/BusinessNameLine10POOL SAFETY COUNCIL
ReturnHeader/Filer/NameControl0POOL
ReturnHeader/Filer/Phone07075768286
ReturnHeader/Filer/USAddress/AddressLine10336 WEST COLLEGE AVENUE
ReturnHeader/Filer/USAddress/City0SANTA ROSA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095401
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0PAUL E PENNINGTON
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Melanie L Garzini CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102455 Bennett Valley Rd C-110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Santa Rosa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095404
ReturnHeader/Preparer/Name0Melanie L Garzini
ReturnHeader/Preparer/Phone07075466129
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T14:58:04-07:00

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Filings