Civic Intelligence

Socalpocis Inc. a California Nonprofit Public Benefit Corporati

990EZ • Fiscal year 2018 • EIN 46-0559722

Jan 01, 2018 to Dec 31, 2018 • Filed on May 21, 2019

PO Box 70946Pasadena, CA 91117

(626) 975-6667

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

69th percentile

14%

Higher net margin than 69% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$38,571

No earlier filing loaded for comparison.

Net Assets

$38,571

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$51,931

No earlier filing loaded for comparison.

Expenses

$44,847

No earlier filing loaded for comparison.

Net Income

$7,084

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2018: $38,571Liabilities 2018: $0Net Assets 2018: $38,5712018Assets 2019: $46,130Liabilities 2019: $0Net Assets 2019: $46,1302019Assets 2020: $64,670Liabilities 2020: $0Net Assets 2020: $64,6702020Assets 2021: $59,853Liabilities 2021: $02021Assets 2022: $89,599Liabilities 2022: $0Net Assets 2022: $89,5992022Assets 2023: $109,041Liabilities 2023: $0Net Assets 2023: $109,0412023Assets 2024: $101,102Net Assets 2024: $101,1022024

Highlighted filing

2018

Assets$38,571
Liabilities$0
Net Assets$38,571

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $51,931Expenses 2018: $44,847Net Income 2018: $7,0842018Revenue 2019: $49,792Expenses 2019: $42,233Net Income 2019: $7,5592019Revenue 2020: $57,056Expenses 2020: $38,516Net Income 2020: $18,5402020Revenue 2021: $10,950Expenses 2021: $15,767Net Income 2021: -$4,8172021Revenue 2022: $102,194Expenses 2022: $72,448Net Income 2022: $29,7462022Revenue 2023: $124,054Expenses 2023: $105,015Net Income 2023: $19,0392023Revenue 2024: $119,155Expenses 2024: $132,344Net Income 2024: -$13,1892024

Highlighted filing

2018

Revenue$51,931
Expenses$44,847
Net Income$7,084
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 21, 2019
Return Version
2018v3.1
Gross Receipts
$51,931
Mission and Program Overview

Mission

Socal pocis inspires and empowers practices that create greater equity diversity, and inclusion within independent school communities throughout southern california

Program Services

DescriptionGrantsExpenses
GAUGES NEEDS OF INDEPENDENT SCHOOL MEMBERS AND ASSESSES BEST PRACTICES FOR FULFILLING THEM. INFORMATION IS USED TO PRESENT APPROACHES THAT FURTHERDIVESRITY, INCLUSION, EQUITY AND SOCIAL JUSTICE TO MEMBER SCHOOLS.$0$44,847
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
OLIVIA BROWNExecutive DirectorPT$0--
MONIQUE MARSHALLDirector Of Programs & Events-$0--
ERNIE LERONEYDirector Of Membership, Mktng & Apprec-$0--
DARLENE FOUNTAINDirector Of Membership, Mktng & Apprec-$0--
ASAKO JURASAKA-JOSTDirector Of Membership, Marketing & Appreciation-$0--
DREW ISHIDirector Of Technology & Innovation-$0--
AZIZI WILLIAMSDirector Of Technology-$0--
Filing and Contact Details

Filer

Filer Name
Socalpocis
EIN
46-0559722
Phone
6269756667
Address
PO BOX 70946, PASADENA, CA 91117

Signing Officer

Name
Olivia Brown
Title
Director
Phone
6269756667
Signed
2019-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Troy Yoshida CPA Inc
Address
5836 CORPORATE AVE STE 100, CYPRESS, CA 90630
Preparer
Troy Yoshida CPA
Phone
7148928003
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

AUTO 162.

Form 990EZ, Part I, Line 16

Computer & internet 1020.

Form 990EZ, Part I, Line 16

Conferences/seminars 965.

Form 990EZ, Part I, Line 16

GIFTS 220.

Form 990EZ, Part I, Line 16

INSURANCE 2699.

Form 990EZ, Part I, Line 16

MARKETING 2242.

Form 990EZ, Part I, Line 16

MEALS 4305.

Form 990EZ, Part I, Line 16

MEETINGS 185.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 637.

Form 990EZ, Part I, Line 16

PARKING & TOLLS 53.

Form 990EZ, Part I, Line 16

PERMITS & FEES 100.

Form 990EZ, Part I, Line 16

PROGRAM EXPENSES 29402.

Form 990EZ, Part I, Line 16

REFERENCE MATERIALS 81.

Form 990EZ, Part I, Line 16

SUPPLIES 1968.

Form 990EZ, Part I, Line 16

TRAVEL 423.

Raw XML Appendix195 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/PhoneNum06269756667
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091117
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OLIVIA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONIQUE MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERNIE LERONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARLENE FOUNTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ASAKO JURASAKA-JOST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DREW ISHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AZIZI WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIR OF PROGRAMS & EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIR OF MEMBERSHIP, MKTNG & APPREC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIR OF MEMBERSHIP, MKTNG & APPREC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR OF MEMBERSHIP, MARKETING & APPRECIATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR OF TECHNOLOGY & INNOVATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIR OF TECHNOLOGY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044462
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCAL POCIS INSPIRES AND EMPOWERS PRACTICES THAT CREATE GREATER EQUITY DIVERSITY, AND INCLUSION WITHIN INDEPENDENT SCHOOL COMMUNITIES THROUGHOUT SOUTHERN CALIFORNIA
IRS990EZ/PrintingPublicationsPostageAmt0260
IRS990EZ/ProgramServiceRevenueAmt051899
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GAUGES NEEDS OF INDEPENDENT SCHOOL MEMBERS AND ASSESSES BEST PRACTICES FOR FULFILLING THEM. INFORMATION IS USED TO PRESENT APPROACHES THAT FURTHERDIVESRITY, INCLUSION, EQUITY AND SOCIAL JUSTICE TO MEMBER SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044847
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044847
IRS990EZ/TotalProgramServiceExpensesAmt044847
IRS990EZ/TotalRevenueAmt051931
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt051899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051899
IRS990ScheduleA/Total509Grp/TotalAmt051899
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO 162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER & INTERNET 1020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCES/SEMINARS 965.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIFTS 220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 2699.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARKETING 2242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS 4305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETINGS 185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 637.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PARKING & TOLLS 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PERMITS & FEES 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROGRAM EXPENSES 29402.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REFERENCE MATERIALS 81.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES 1968.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAVEL 423.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OLIVIA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06269756667
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCALPOCIS
ReturnHeader/Filer/BusinessNameControlTxt0SOCA
ReturnHeader/Filer/EIN0460559722
ReturnHeader/Filer/PhoneNum06269756667
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 70946
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091117
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DB6C5FD213459E9664A69B36895D3DCAEFCC9537
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB6C5FD213459E9664A69B36895D3DCAEFCC9537
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.50.66.147
ReturnHeader/FilingSecurityInformation/IPDt02019-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:00:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TROY YOSHIDA CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05836 CORPORATE AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CYPRESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090630
ReturnHeader/PreparerPersonGrp/PhoneNum07148928003
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY YOSHIDA CPA
ReturnHeader/ReturnTs02019-06-20T15:01:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings