Civic Intelligence

Clean San Pedro Inc

990EZ • Fiscal year 2012 • EIN 33-0943675

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 21, 2013

Organization ProfileWWW.CLEANSANPEDRO.NET
3616 South Walker Ave90731
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.25x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

34th percentile

-3.6%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$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

42nd percentile

-2.0%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$33,571

Down $675 (-2.0%) from 2011

Net Assets

Down

$25,341

Down $5,719 (-18%) from 2011

Liabilities

Up

$8,230

Up $5,044 (+158%) from 2011

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin34th percentile

Revenue

Down

$160,312

Down $27,754 (-15%) from 2011

Expenses

Up

$166,031

Up $5,089 (+3.2%) from 2011

Net Income

Down

-$5,719

Down $32,843 (-121%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $34,246Liabilities 2011: $3,186Net Assets 2011: $31,0602011Assets 2012: $33,571Liabilities 2012: $8,230Net Assets 2012: $25,3412012Assets 2013: $31,690Liabilities 2013: $6,521Net Assets 2013: $25,1692013Assets 2014: $77,908Liabilities 2014: $9,978Net Assets 2014: $67,9302014Assets 2015: $32,294Liabilities 2015: $2,358Net Assets 2015: $29,9362015Assets 2016: $39,686Liabilities 2016: $7,348Net Assets 2016: $32,3382016Assets 2017: $76,907Liabilities 2017: $49,197Net Assets 2017: $27,7102017Assets 2018: $61,735Liabilities 2018: $34,194Net Assets 2018: $27,5412018Assets 2019: $24,757Liabilities 2019: $14,805Net Assets 2019: $9,9522019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$33,571
Liabilities$8,230
Net Assets$25,341
Open 2012 Filing

Operations Trend

Revenue Growth28th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $188,066Expenses 2011: $160,942Net Income 2011: $27,1242011Revenue 2012: $160,312Expenses 2012: $166,031Net Income 2012: -$5,7192012Revenue 2013: $187,148Expenses 2013: $187,320Net Income 2013: -$1722013Revenue 2014: $228,032Expenses 2014: $185,271Net Income 2014: $42,7612014Revenue 2015: $167,090Expenses 2015: $205,084Net Income 2015: -$37,9942015Revenue 2016: $146,591Expenses 2016: $144,189Net Income 2016: $2,4022016Revenue 2017: $196,042Expenses 2017: $200,670Net Income 2017: -$4,6282017Revenue 2018: $226,632Expenses 2018: $226,801Net Income 2018: -$1692018Revenue 2019: $109,880Expenses 2019: $127,469Net Income 2019: -$17,5892019Revenue 2020: $5,796Expenses 2020: $15,748Net Income 2020: -$9,9522020

Highlighted filing

2012

Revenue$160,312
Expenses$166,031
Net Income-$5,719
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 21, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Maintenance of city property

Filing and Contact Details

Filer

EIN
33-0943675
Raw XML Appendix210 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/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5719
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY031060
IRS990EZ/NetAssetsOrFundBalancesBOY031060
IRS990EZ/NetAssetsOrFundBalances/EOY025341
IRS990EZ/NetAssetsOrFundBalancesEOY025341
IRS990EZ/OccupancyRentUtilitiesAndMaint017759
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVEN KLEINJAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
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IRS990EZ/OtherExpensesTotal0103435
IRS990EZ/OtherRevenueTotal07388
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MAINTENANCE OF CITY PROPERTY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTENANCE OF CITY PROPERTY
IRS990EZ/ProgramServiceRevenue0142724
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits044837
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03186
IRS990EZ/SumOfTotalLiabilities/EOY08230
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103616 SO WALKER AVE SAN PEDRO CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN PEDRO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090731
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEVEN KLEINJAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03238165244
IRS990EZ/TotalAssets/BOY034246
IRS990EZ/TotalAssets/EOY033571
IRS990EZ/TotalExpenses0166031
IRS990EZ/TotalRevenue0160312
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year067398
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years060995
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years055536
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years062749
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0256878
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0150112
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0120668
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years036060
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years040080
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0128462
IRS990ScheduleA/OtherIncome170/Total0475382
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.35080
IRS990ScheduleA/PublicSupportPertcentPriorYear00.36200
IRS990ScheduleA/PublicSupportTotal1700256878
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear010200
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year067398
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years060995
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years055536
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years062749
IRS990ScheduleA/Total170/Total0256878
IRS990ScheduleA/TotalSupport0732260
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $3186 Accounts Payable and Accrued Expenses - Ending $8230
IRS990ScheduleO/GeneralExplanation/Explanation1Notes and Loans Receivable - Beginning $3943 Notes and Loans Receivable - Ending $1190
IRS990ScheduleO/GeneralExplanation/Explanation2Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $10649
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $15678 Accounts Receivable - Ending $11075
IRS990ScheduleO/GeneralExplanation/Explanation4Machinery and Equipment - Beginning $11250 Machinery and Equipment - Ending $8750
IRS990ScheduleO/GeneralExplanation/Explanation5Automobiles - Beginning $220 Automobiles - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation6ROUNDING $-3
IRS990ScheduleO/GeneralExplanation/Explanation7POSTAGE AND DELIVERLY $193
IRS990ScheduleO/GeneralExplanation/Explanation8INTERNET $478
IRS990ScheduleO/GeneralExplanation/Explanation9UTILITIES $689
IRS990ScheduleO/GeneralExplanation/Explanation10DUES AND SUBSCRIPTIONS $844
IRS990ScheduleO/GeneralExplanation/Explanation11BANK CHARGES $1063
IRS990ScheduleO/GeneralExplanation/Explanation12TELEPHONE $1525
IRS990ScheduleO/GeneralExplanation/Explanation13CONTRACT LABOR $1920
IRS990ScheduleO/GeneralExplanation/Explanation14REPAIRS & MAINTENANCE $1935
IRS990ScheduleO/GeneralExplanation/Explanation15TRAVEL AND MEALS $2369
IRS990ScheduleO/GeneralExplanation/Explanation16PAYROLL SERVICE $2687
IRS990ScheduleO/GeneralExplanation/Explanation17MISCELLAMEOUS $3177
IRS990ScheduleO/GeneralExplanation/Explanation18OTHER FUNDRAISING $4596
IRS990ScheduleO/GeneralExplanation/Explanation19EQUIPMENT & SUPPLIES $5231
IRS990ScheduleO/GeneralExplanation/Explanation20AUTOMOBILE $9748
IRS990ScheduleO/GeneralExplanation/Explanation21PROFESSIONAL FEES $12855
IRS990ScheduleO/GeneralExplanation/Explanation22MANAGEMENT FEES RELATED PARTY $30870
IRS990ScheduleO/GeneralExplanation/Explanation23Insurance $18842
IRS990ScheduleO/GeneralExplanation/Explanation24Depreciation $3801
IRS990ScheduleO/GeneralExplanation/Explanation25Advertising and Promotion $615
IRS990ScheduleO/GeneralExplanation/Explanation26FUNDRAISING-EVENTS $7388
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1009
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1007
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier26Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.1012
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IRS990ScheduleO/GeneralExplanation/ReturnReference25Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference26Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0330943675
ReturnHeader/Filer/Name/BusinessNameLine10CLEAN SAN PEDRO INC
ReturnHeader/Filer/NameControl0CLEA
ReturnHeader/Filer/Phone03105083596
ReturnHeader/Filer/USAddress/AddressLine103616 SOUTH WALKER AVE
ReturnHeader/Filer/USAddress/City0SAN PEDRO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090731
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-21
ReturnHeader/Officer/Name0STEVEN KLEINJAN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bezich Urquidez & Salazar CPAs Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10444 W Ocean Blvd Ste 707
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Long Beach
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090802
ReturnHeader/Preparer/Name0KENNETH M BEZICH CPA
ReturnHeader/Preparer/Phone05622161561
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-21T13:52:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,571
Liabilities
$8,230
Net assets
$25,341
Revenue
$160,312
Expenses
$166,031
Net income
-$5,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.16$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.15$0.10$1.10$1.27$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.34$0.28$2.27$2.27$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.49$0.28$1.96$2.01$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.32$1.47$1.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$1.67$2.05$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.10$0.68$2.28$1.85$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$1.87$1.87$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.08$0.25$1.60$1.66$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$1.88$1.61$0.27