Civic Intelligence

Center for Injury Prevention

EIN 42-1589703 • 501(c)3 • Chula Vista, CA

Profile

Educate the public as to alternatives to illegal street car racing and in the prevention of injuries and loss of lives.

315 Fourth AvenueChula Vista, CA 91910

racelegal.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

15.21x

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

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

Liabilities / Revenue

92nd percentile

0.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

41st percentile

-1.8%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

95th percentile

$59,792

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

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

Asset Growth

20th percentile

-49%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

55th percentile

1.7%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Down

$10,367

Down $10,124 (-49%) from 2017

Liabilities

Down

$157,727

Down $4,736 (-2.9%) from 2017

Net Assets

Down

-$147,360

Down $5,388 (-3.8%) from 2017

Revenue

Up

$294,467

Up $4,949 (+1.7%) from 2017

Expenses

Down

$299,855

Down $13,730 (-4.4%) from 2017

Net Income

Up

-$5,388

Up $18,679 (+78%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2011: $37,626Liabilities 2011: $87,265Net Assets 2011: -$49,6392011Assets 2012: $36,808Liabilities 2012: $90,215Net Assets 2012: -$53,4072012Assets 2013: $40,163Liabilities 2013: $110,761Net Assets 2013: -$70,5982013Assets 2014: $40,063Liabilities 2014: $115,281Net Assets 2014: -$75,2182014Assets 2015: $33,337Liabilities 2015: $135,844Net Assets 2015: -$102,5072015Assets 2017: $20,491Liabilities 2017: $162,463Net Assets 2017: -$141,9722017Assets 2018: $10,367Liabilities 2018: $157,727Net Assets 2018: -$147,3602018

Highlighted filing

2018

Assets$10,367
Liabilities$157,727
Net Assets-$147,360

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $218,625Expenses 2011: $257,949Net Income 2011: -$39,3242011Revenue 2012: $193,668Expenses 2012: $197,436Net Income 2012: -$3,7682012Revenue 2013: $242,786Expenses 2013: $259,977Net Income 2013: -$17,1912013Revenue 2014: $271,752Expenses 2014: $276,372Net Income 2014: -$4,6202014Revenue 2015: $239,085Expenses 2015: $266,374Net Income 2015: -$27,2892015Revenue 2017: $289,518Expenses 2017: $313,585Net Income 2017: -$24,0672017Revenue 2018: $294,467Expenses 2018: $299,855Net Income 2018: -$5,3882018

Highlighted filing

2018

Revenue$294,467
Expenses$299,855
Net Income-$5,388

Filings

Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$239,085
Mission and Program Overview

Mission

Educate the public as to alternatives to illegal street car racing and in the prevention of injuries and loss of lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,045$25,425▲ $7,380
Prepaid Expenses and Deferred Charges$5,940$7,761▲ $1,821
Land, Buildings, and Equipment, Net$3,868--
Accounts Receivable$12,210$151▼ $12,059
Total Assets$40,063$33,337▼ $6,726
Liabilities
Unsecured Notes Loans Payable-$119,579-
Accounts Payable and Accrued Expenses$105,727$10,907▼ $94,820
Other Liabilities$9,554$5,358▼ $4,196
Total Liabilities$115,281$135,844▲ $20,563
Net Assets / Fund Balance
Unrestricted Net Assets$-75,218$-102,507▼ $27,289
Total Net Assets Fund Balance$-75,218$-102,507▼ $27,289
Total Liabilities and Net Assets / Fund Balance$40,063$33,337▼ $6,726
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lydia De NecocheaExec Dir/secFT$56,192$56,192

Board Members and Trustees

NameTitle
Scott ThompsonPresident/ce
Glenn RevellBoard Director
Lt John MarinezBoard Director
Rick EmersonBoard Director
Ted CoxBoard Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$239,085
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-27,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,519
Other Expenses$119,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,263$36,199-$73,462
Occupancy$61,946--$61,946
Current Officers, Directors, Trustees, and Key Employees$56,192--$56,192
Insurance$16,473--$16,473
Payroll Taxes$3,521$8,217-$11,738
Pension Plan Contributions-$5,127-$5,127
Depreciation Depletion$3,481$387-$3,868
Fees for Services Accounting-$1,948-$1,948
Fees for Services Other$539$1,259-$1,798
Office Expenses$1,223$128-$1,351
All Other Expenses$784$85-$869
Other Expenses$621--$621
Total Functional Expenses$213,024$53,350$0$266,374
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$5,358
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Accountant prepares a draft of the return and gives it to the governing body to review, make notations and return for corrections and completion.

Form 990, Page 6, Part VI, Line 19

BY REQUEST.

Filing and Contact Details

Filer

Filer Name
Center for Injury Prevention
EIN
42-1589703
Phone
6192658159
Address
315 FOURTH AVENUE, CHULA VISTA, CA 91910
Doing Business As
Racelegalcom

Signing Officer

Name
Lydia Denecochea
Title
Executive Director
Phone
6192658159
Signed
2015-08-31

Organization Details

Voting Board Members
6
Independent Board Members
5
Employees
18

Preparer

Firm
Wade Howard & Associates Cpas Llp
Address
1810 GILLESPIE WAY STE 106, EL CAJON, CA 92020-3944
Preparer
Patrick Howard
Phone
6194423380
Raw XML Appendix311 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920203944
ReturnHeader/PreparerPersonGrp/PhoneNum06194423380
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK HOWARD
ReturnHeader/ReturnTs02015-10-14T12:49:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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