Civic Intelligence

Depospan Association

990EZ • Fiscal year 2018 • EIN 46-2727385

Apr 01, 2017 to Mar 31, 2018 • Filed on May 07, 2018

Organization Profiledepospan.com
2300 E Katella Ave Room 300Anaheim, CA 92806

(714) 686-0052

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

93rd percentile

34%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$121,150

Up $14,611 (+14%) from 2017

Net Assets

Up

$121,150

Up $15,270 (+14%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$45,273

Down $42,519 (-48%) from 2017

Expenses

Down

$30,003

Down $9,416 (-24%) from 2017

Net Income

Down

$15,270

Down $33,103 (-68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$200K$150K$100K$50K$0Assets 2015: $73,652Liabilities 2015: $8,818Net Assets 2015: $64,8342015Assets 2017: $106,539Liabilities 2017: $659Net Assets 2017: $105,8802017Assets 2018: $121,150Net Assets 2018: $121,1502018Assets 2019: $127,948Net Assets 2019: $127,9482019Assets 2021: $136,021Net Assets 2021: $136,0212021Assets 2022: $149,654Net Assets 2022: $149,6542022Assets 2023: $141,994Net Assets 2023: $141,9942023Assets 2024: $135,650Net Assets 2024: $135,6502024Assets 2025: $162,447Net Assets 2025: $162,4472025

Highlighted filing

2018

Assets$121,150
Liabilities-
Net Assets$121,150
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50KRevenue 2015: $58,778Expenses 2015: $46,947Net Income 2015: $11,8312015Revenue 2017: $87,792Expenses 2017: $39,419Net Income 2017: $48,3732017Revenue 2018: $45,273Expenses 2018: $30,003Net Income 2018: $15,2702018Revenue 2019: $47,222Expenses 2019: $40,424Net Income 2019: $6,7982019Revenue 2021: $45,175Expenses 2021: $8,083Net Income 2021: $37,0922021Revenue 2022: $35,225Expenses 2022: $21,592Net Income 2022: $13,6332022Revenue 2023: $37,023Expenses 2023: $44,683Net Income 2023: -$7,6602023Revenue 2024: $30,279Expenses 2024: $36,623Net Income 2024: -$6,3442024Revenue 2025: $44,260Expenses 2025: $17,463Net Income 2025: $26,7972025

Highlighted filing

2018

Revenue$45,273
Expenses$30,003
Net Income$15,270
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$45,273
Mission and Program Overview

Mission

Education of Court Reporting Agency Owners

Program Services

DescriptionGrantsExpenses
The Education of Court Reporting Agency Owners on the best practices nationwide-$30,003
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa MichaelsTreasurerPT$0--
Susan Brown-KayPresident-$0--
Pamela S GreenfieldSecretaryPT$0--
Linda C LarsonVice President-$0--
Filing and Contact Details

Filer

Filer Name
Depospan Association
EIN
46-2727385
Phone
7146860052
Address
2300 E Katella Ave Room 300, Anaheim, CA 92806

Signing Officer

Name
Lisa Michaels
Title
Treasurer
Phone
7146860052
Signed
2018-05-07
Discuss with paid preparer
No

Preparer

Firm
William H Brower PC
Address
1123 Zygmunt Circle, Westmont, IL 60559
Preparer
William H Brower
Phone
6308520334
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Credit Card Rewards Earned/Refunds 937”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 1,750”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 24,990”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 690”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 324”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 141”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Card Fees 1,276”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website expense 499”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneouos 33”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts payable Beginning of year 659, End of year 0”

Raw XML Appendix123 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lisa Michaels
IRS990EZ/BooksInCareOfDetail/PhoneNum07146860052
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02300 E Katella Avenue Suite 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Anaheim
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106539
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121150
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015270
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106539
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121150
IRS990EZ/GrossReceiptsAmt045273
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt044317
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105880
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121150
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105880
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Michaels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan Brown-Kay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pamela S Greenfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Linda C Larson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029703
IRS990EZ/OtherRevenueTotalAmt0937
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education of Court Reporting Agency Owners
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Education of Court Reporting Agency Owners on the best practices nationwide
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030003
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0659
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030003
IRS990EZ/TotalProgramServiceExpensesAmt030003
IRS990EZ/TotalRevenueAmt045273
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0depospan.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Credit Card Rewards Earned/Refunds 937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 24,990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges 141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Card Fees 1,276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website expense 499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneouos 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts payable Beginning of year 659, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Michaels
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07146860052
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Depospan Association
ReturnHeader/Filer/BusinessNameControlTxt0DEPO
ReturnHeader/Filer/EIN0462727385
ReturnHeader/Filer/PhoneNum07146860052
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 E Katella Ave Room 300
ReturnHeader/Filer/USAddress/CityNm0Anaheim
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092806
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057CE309B3FB0AC704442A897D311065913E60BA5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057CE309B3FB0AC704442A897D311065913E60BA5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.71.160.175
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:51:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William H Brower PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01123 Zygmunt Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westmont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060559
ReturnHeader/PreparerPersonGrp/PhoneNum06308520334
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William H Brower
ReturnHeader/ReturnTs02018-05-07T01:26:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

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
$121,150
Liabilities
-
Net assets
$121,150
Revenue
$45,273
Expenses
$30,003
Net income
$15,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.44$0.17$0.27
2024Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.30$0.37$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.37$0.45$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.35$0.22$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.45$0.08$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.47$0.40$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.45$0.30$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.88$0.39$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.65$0.59$0.47$0.12