Civic Intelligence

Mendocino Public Safety Foundation

990EZ • Fiscal year 2022 • EIN 45-3134998

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 24, 2023

Organization ProfilePROTECTMENDOCINO.ORG
PO Box 123Ukiah, CA 95482-0123

(707) 467-3661

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

2969%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$27,063

Up $6,787 (+33%) from 2021

Net Assets

Up

$27,063

Up $6,787 (+33%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin77th percentile

Revenue

Up

$25,350

Up $24,524 (+2969%) from 2021

Expenses

Up

$18,563

Up $18,255 (+5927%) from 2021

Net Income

Up

$6,787

Up $6,269 (+1210%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$40K$30K$20K$10K$0Assets 2015: $31,593Liabilities 2015: $02015Assets 2016: $21,297Liabilities 2016: $0Net Assets 2016: $21,2972016Assets 2017: $18,733Liabilities 2017: $0Net Assets 2017: $18,7332017Assets 2018: $24,712Liabilities 2018: $0Net Assets 2018: $24,7122018Assets 2019: $26,030Liabilities 2019: $0Net Assets 2019: $26,0302019Assets 2020: $19,758Liabilities 2020: $0Net Assets 2020: $19,7582020Assets 2021: $20,276Liabilities 2021: $0Net Assets 2021: $20,2762021Assets 2022: $27,063Liabilities 2022: $0Net Assets 2022: $27,0632022Assets 2023: $20,058Liabilities 2023: $0Net Assets 2023: $20,0582023Assets 2024: $11,183Liabilities 2024: $0Net Assets 2024: $11,1832024

Highlighted filing

2022

Assets$27,063
Liabilities$0
Net Assets$27,063
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$40K$20K$0-$20KRevenue 2015: $13,551Expenses 2015: $26,809Net Income 2015: -$13,2582015Revenue 2016: $4,963Expenses 2016: $15,715Net Income 2016: -$10,7522016Revenue 2017: $2,327Expenses 2017: $4,891Net Income 2017: -$2,5642017Revenue 2018: $19,016Expenses 2018: $13,037Net Income 2018: $5,9792018Revenue 2019: $21,414Expenses 2019: $20,096Net Income 2019: $1,3182019Revenue 2020: $6,083Expenses 2020: $11,914Net Income 2020: -$5,8312020Revenue 2021: $826Expenses 2021: $308Net Income 2021: $5182021Revenue 2022: $25,350Expenses 2022: $18,563Net Income 2022: $6,7872022Revenue 2023: $1,760Expenses 2023: $8,765Net Income 2023: -$7,0052023Revenue 2024: $6,600Expenses 2024: $15,475Net Income 2024: -$8,8752024

Highlighted filing

2022

Revenue$25,350
Expenses$18,563
Net Income$6,787
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 24, 2023
Return Version
2022v4.1
Gross Receipts
$28,190
Mission and Program Overview

Mission

Support local police and fire

Program Services

DescriptionGrantsExpenses
FIRST RESPONDER SUPPORT NETWORK $4,700CITY OF UKIAH POLICE SWAT $3,893MENDOCINO COUNTY SHERIFFS ASSOCIATION $4,500MENDOCINO COUNTY SHERIFFS OFFICE $4,500-$17,593
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES EDDIEChairman-$0--
ROSS LIBERTYPresident-$0--
JANET ORTHSecretary-$0--
RICHARD SELZERDirector-$0--
ROGER FOOTEDirector-$0--
JERROLD L CARDOZATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mendocino Public Safety Foundation
EIN
45-3134998
Address
PO BOX 123, UKIAH, CA 95482-0123

Signing Officer

Name
Jerrold Cardoza
Title
CFO
Phone
7074673661
Signed
2023-01-24
Discuss with paid preparer
No

Preparer

Firm
Alley and Associates
Address
302 E Gobbi St, Ukiah, CA 95482-5511
Preparer
Daniel H Alley
Phone
7074620977
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountweb site prep 189sec of state 25us post office box 212ca dep of justice 25misc 44accomplishments balance sheet 17,593”

Raw XML Appendix167 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/PhoneNum07074673661
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UKIAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES EDDIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSS LIBERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET ORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD SELZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROGER FOOTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JERROLD L CARDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018088
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT LOCAL POLICE AND FIRE
IRS990EZ/PrintingPublicationsPostageAmt0375
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRST RESPONDER SUPPORT NETWORK $4,700CITY OF UKIAH POLICE SWAT $3,893MENDOCINO COUNTY SHERIFFS ASSOCIATION $4,500MENDOCINO COUNTY SHERIFFS OFFICE $4,500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017593
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02840
IRS990EZ/SpecialEventsNetIncomeLossAmt08210
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018563
IRS990EZ/TotalProgramServiceExpensesAmt017593
IRS990EZ/TotalRevenueAmt025350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075529
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt075529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028190
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019016
IRS990ScheduleA/Total509Grp/TotalAmt075529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028190
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019016
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075529
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTWEB SITE PREP 189SEC OF STATE 25US POST OFFICE BOX 212CA DEP OF JUSTICE 25MISC 44ACCOMPLISHMENTS BALANCE SHEET 17,593
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JERROLD CARDOZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07074673661
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-24
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ReturnHeader/Filer/BusinessNameControlTxt0MEND
ReturnHeader/Filer/EIN0453134998
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 123
ReturnHeader/Filer/USAddress/CityNm0UKIAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0954820123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680222758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alley and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 E Gobbi St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ukiah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954825511
ReturnHeader/PreparerPersonGrp/PhoneNum07074620977
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel H Alley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-24T17:43:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERROLD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARDOZA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,063
Liabilities
$0
Net assets
$27,063
Revenue
$25,350
Expenses
$18,563
Net income
$6,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$6.60$15.5$8.88
2023Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$1.76$8.77$7.01
2022Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.1$25.4$18.6$6.79
2021Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$0.83$0.31$0.52
2020Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$6.08$11.9$5.83
2019Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$21.4$20.1$1.32
2018Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$19.0$13.0$5.98
2017Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$2.33$4.89$2.56
2016Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$4.96$15.7$10.8
2015Summary only. Only limited summary data is available for this year.$31.6$0.00$13.6$26.8$13.3