Civic Intelligence

Poc Enterprises

990EZ • Fiscal year 2018 • EIN 32-0502329

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.pocenterprises.org
3962 Sorrento Valley RoadSan Diego, CA 92121

(619) 282-7126

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

254%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

124%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,005

Up $2,155 (+254%) from 2017

Net Assets

Up

$3,005

Up $2,155 (+254%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$8,807

Up $4,872 (+124%) from 2017

Expenses

Up

$6,652

Up $3,567 (+116%) from 2017

Net Income

Up

$2,155

Up $1,305 (+154%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2016: $0Net Assets 2016: $02016Assets 2017: $850Net Assets 2017: $8502017Assets 2018: $3,005Net Assets 2018: $3,0052018

Highlighted filing

2018

Assets$3,005
Liabilities-
Net Assets$3,005
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$10K$5.0K$0Revenue 2016: $02016Revenue 2017: $3,935Expenses 2017: $3,085Net Income 2017: $8502017Revenue 2018: $8,807Expenses 2018: $6,652Net Income 2018: $2,1552018

Highlighted filing

2018

Revenue$8,807
Expenses$6,652
Net Income$2,155
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$8,807
Mission and Program Overview

Mission

To improve the lives of those affected by violence and to prevent others from becoming victims. By creating educational programs on both safety and awareness and extending support through our outreach programs, POC Enterprises provides men, women and children with the necessary resources for self-defense, self-esteem, and self-empowerment.

Program Services

DescriptionGrantsExpenses
Provided educational seminars, workshops, and training in the field of self-defense, personal safety and empowerment, for men, women and children.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne Marie MihalkaninPresidentPT$0--
Anne Marie MihalkaninSecretary-$0--
Michael MihalkaninVice President-$0--
Michael MihalkaninTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
POC Enterprises
EIN
32-0502329
Phone
6192827126
Address
3962 Sorrento Valley Road, San Diego, CA 92121

Signing Officer

Name
Anne Marie Mihalkanin
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Class Advisors Inc
Address
6160 Mission Gorge Road Suite 205, San Diego, CA 92120
Preparer
Christopher M Lamb CPA
Phone
6192827126
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1”

Other Expenses.1

“Outside Services $1814”

Other Expenses.2

“Supplies $1416”

Other Expenses.3

“Meals - 50% $845”

Other Expenses.4

“State Taxes $10”

Other Expenses.5

“Auto Expense $4”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1195”

Other Assets.1010

“Inventories - Beginning $0 Inventories - Ending $1121”

Raw XML Appendix146 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/PersonNm0ANNE MARIE MIHALKANIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06192827126
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03962 SORRENTO VALLEY BLVD STE 900
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0850
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0689
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08807
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02155
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt074
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0850
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03005
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt08807
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0850
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03005
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0850
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03005
IRS990EZ/OccupancyRentUtltsAndMaintAmt02488
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anne Marie Mihalkanin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anne Marie Mihalkanin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Mihalkanin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Mihalkanin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02316
IRS990EZ/OtherExpensesTotalAmt04090
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To improve the lives of those affected by violence and to prevent others from becoming victims. By creating educational programs on both safety and awareness and extending support through our outreach programs, POC Enterprises provides men, women and children with the necessary resources for self-defense, self-esteem, and self-empowerment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided educational seminars, workshops, and training in the field of self-defense, personal safety and empowerment, for men, women and children.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06652
IRS990EZ/TotalRevenueAmt08807
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pocenterprises.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011276
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt011276
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03935
IRS990ScheduleA/Total509Grp/TotalAmt011276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Outside Services $1814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $1416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals - 50% $845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4State Taxes $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto Expense $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventories - Beginning $0 Inventories - Ending $1121
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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 Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1010
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne Marie Mihalkanin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POC Enterprises
ReturnHeader/Filer/BusinessNameControlTxt0POCE
ReturnHeader/Filer/EIN0320502329
ReturnHeader/Filer/PhoneNum06192827126
ReturnHeader/Filer/USAddress/AddressLine1Txt03962 Sorrento Valley Road
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465453710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Class Advisors Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06160 Mission Gorge Road Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092120
ReturnHeader/PreparerPersonGrp/PhoneNum06192827126
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher M Lamb CPA
ReturnHeader/ReturnTs02019-11-15T16:01:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,005
Liabilities
-
Net assets
$3,005
Revenue
$8,807
Expenses
$6,652
Net income
$2,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3,005$3,005$8,807$6,652$2,155
2017Detailed filing. Detailed filing data is available for this year.$850$850$3,935$3,085$850
2016Detailed filing. Detailed filing data is available for this year.$0$0$0