Civic Intelligence

San Marcos Prevention Coalition

990EZ • Fiscal year 2021 • EIN 47-1395112

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 22, 2022

Organization Profilesanmarcospreventioncoalition.org
920 Citrine WaySan Marcos, CA 92078-1059

(760) 410-8094

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 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$94,797

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 68.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

6.4%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1 (-100%) from 2020

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Up

$137,750

Up $8,250 (+6.4%) from 2020

Expenses

Up

$137,750

Up $8,250 (+6.4%) from 2020

Net Income

Flat

$0

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1$0Assets 2020: $1Liabilities 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$150K$100K$50K$0Revenue 2020: $129,500Expenses 2020: $129,500Net Income 2020: $02020Revenue 2021: $137,750Expenses 2021: $137,750Net Income 2021: $02021Revenue 2022: $181,650Expenses 2022: $181,650Net Income 2022: $02022Revenue 2023: $198,750Expenses 2023: $198,750Net Income 2023: $02023Revenue 2024: $173,750Expenses 2024: $173,750Net Income 2024: $02024

Highlighted filing

2021

Revenue$137,750
Expenses$137,750
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 22, 2022
Return Version
2021v4.0
Gross Receipts
$137,750
Mission and Program Overview

Mission

Youthdruguseprevention

Program Services

DescriptionGrantsExpenses
Conductedyouthalcoholanddrugpreventionservicesandeducation$137,750$137,750
N A$0$0
N A$0$0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KC StrangExecutive DirectorFT$88,600$6,197$94,797
Letty RoblesPrevention SpecialistPT$7,220-$7,220
Barbara GordonBoardmember-$0--
Diane GraceTreasurer-$0--
N AN A-$0--
N AN A-$0--
N AN A-$0--
N AN A-$0--
N AN A-$0--
N AN A-$0--
N AN A-$0--
N AN A-$0--
N AN A-$0--
N AN A-$0--
Filing and Contact Details

Filer

Filer Name
San Marcos Prevention Coalition
EIN
47-1395112
In Care Of
% Kenneth Strang
Address
920 CITRINE WAY, SAN MARCOS, CA 92078-1059

Signing Officer

Name
Diane Grace
Title
Treasurer
Signed
2022-04-22
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Supplies and travel, $28408|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Grant funding from CDC SAMHSA and Rancho Santa Fe Foundation, $137750, $0|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Salaries and expenses, $137750, $0|”

Raw XML Appendix221 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN MARCOS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KC Strang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Letty Robles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara Gordon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Diane Grace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4N A
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5N A
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6N A
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7N A
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8N A
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9N A
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10N A
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11N A
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12N A
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13N A
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Prevention Specialist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Boardmember
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4N A
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12N A
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13N A
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0137750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt028408
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1N A
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137750
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IRS990EZ/TotalRevenueAmt0137750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0non-profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0sanmarcospreventioncoalition.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137750
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0267250
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0| Other Expenses:, Amount:| Supplies and travel, $28408|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Grant funding from CDC SAMHSA and Rancho Santa Fe Foundation, $137750, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Salaries and expenses, $137750, $0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Grace
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN MARCOS PREVENTION COALITION
ReturnHeader/Filer/BusinessNameControlTxt0SANM
ReturnHeader/Filer/EIN0471395112
ReturnHeader/Filer/ForeignPhoneNum08586885537
ReturnHeader/Filer/InCareOfNm0% Kenneth Strang
ReturnHeader/Filer/USAddress/AddressLine1Txt0920 CITRINE WAY
ReturnHeader/Filer/USAddress/CityNm0SAN MARCOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0920781059
ReturnHeader/ReturnTs02022-04-22T06:25:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$137,750
Expenses
$137,750
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.74$1.74$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.99$1.99$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.82$1.82$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.38$1.38$0.00
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$1.30$1.30$0.00