Civic Intelligence

Model Mugging Self Defense Foundation

990EZ • Fiscal year 2017 • EIN 47-2562658

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 26, 2018

1502 FOOTHILL BLVD Room 103-202LA Verne, CA 91750

(800) 590-4687

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 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$24,962

No earlier filing loaded for comparison.

Net Assets

$24,962

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$101,596

No earlier filing loaded for comparison.

Expenses

$78,955

No earlier filing loaded for comparison.

Net Income

$22,641

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.

$40K$30K$20K$10K$0Assets 2017: $24,962Net Assets 2017: $24,9622017Assets 2018: $33,558Net Assets 2018: $33,5582018Assets 2019: $8,719Liabilities 2019: $636Net Assets 2019: $8,0832019Assets 2020: $8,437Net Assets 2020: $8,4372020Assets 2021: $12,006Net Assets 2021: $12,0062021Assets 2022: $21,442Net Assets 2022: $21,4422022Assets 2023: $6,950Net Assets 2023: $6,9502023Assets 2024: $17,080Liabilities 2024: $0Net Assets 2024: $17,0802024

Highlighted filing

2017

Assets$24,962
Liabilities-
Net Assets$24,962

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $101,596Expenses 2017: $78,955Net Income 2017: $22,6412017Revenue 2018: $63,584Expenses 2018: $54,988Net Income 2018: $8,5962018Revenue 2019: $59,199Expenses 2019: $84,674Net Income 2019: -$25,4752019Revenue 2020: $25,239Expenses 2020: $24,885Net Income 2020: $3542020Revenue 2021: $44,663Expenses 2021: $41,094Net Income 2021: $3,5692021Revenue 2022: $63,949Expenses 2022: $54,513Net Income 2022: $9,4362022Revenue 2023: $54,697Expenses 2023: $69,189Net Income 2023: -$14,4922023Revenue 2024: $45,541Expenses 2024: $35,411Net Income 2024: $10,1302024

Highlighted filing

2017

Revenue$101,596
Expenses$78,955
Net Income$22,641
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 26, 2018
Return Version
2017v2.3
Gross Receipts
$101,596
Mission and Program Overview

Mission

Crime prevention and self defense

Program Services

DescriptionGrantsExpenses
SELF DEFENSE CLASSES ARE TAUGHT. THIS PROGRAM WORKS WITH SURVIVORS OF VIOLENT CRIMES AND TEACHES OTHERS TO AVOID VIOLENCE. THE STUDENTS THAT TAKE THESE CLASSES ARE HELPED. THEY TAKE WHAT THEY HAVE LEARNED AND HELP OTHERS.-$13,778
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK VINCIDirectorPT$0--
TRACY KRAUSSecretaryPT$0--
JOHNNA MODENEVice President-$0--
JESSICA ELLISTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Model Mugging Self Defense Foundation
EIN
47-2562658
Address
1502 FOOTHILL BLVD Room 103-202, LA VERNE, CA 91750

Signing Officer

Name
Mark Vinci
Title
Director
Signed
2018-11-26
Discuss with paid preparer
Yes

Preparer

Firm
Victoria I Renne Ea
Address
3110 CHINO AVE STE 230, CHINO HILLS, CA 91709
Preparer
Victoria Renne Ea
Phone
9095484451
Supplemental Narrative

Additional Explanations

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

INTEREST INCOME 5

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

Class equipmen and supplies 13,778

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

OFFIE SUPPLIES 12

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

Credit card and bank fees 2,746

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

TAX PREPARATION FEE 190

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

California state tax fee 50

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

LOAN FROM M VINCI Beginning of year 25, End of year 0

Raw XML Appendix146 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/PersonNm0MARK VINCI
IRS990EZ/BooksInCareOfDetail/PhoneNum08005904687
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01502 FOOTHILL BLVD UNIT 103
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA VERNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091750
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02346
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024962
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022641
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt056229
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt0101596
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY KRAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHNNA MODENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016776
IRS990EZ/OtherRevenueTotalAmt05
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CRIME PREVENTION AND SELF DEFENSE
IRS990EZ/ProgramServiceRevenueAmt092066
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SELF DEFENSE CLASSES ARE TAUGHT. THIS PROGRAM WORKS WITH SURVIVORS OF VIOLENT CRIMES AND TEACHES OTHERS TO AVOID VIOLENCE. THE STUDENTS THAT TAKE THESE CLASSES ARE HELPED. THEY TAKE WHAT THEY HAVE LEARNED AND HELP OTHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013778
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt078955
IRS990EZ/TotalProgramServiceExpensesAmt013778
IRS990EZ/TotalRevenueAmt0101596
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MODELMUGGING.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09525
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt09525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09525
IRS990ScheduleA/Total509Grp/TotalAmt09525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09525
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASS EQUIPMEN AND SUPPLIES 13,778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFIE SUPPLIES 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD AND BANK FEES 2,746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX PREPARATION FEE 190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CALIFORNIA STATE TAX FEE 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOAN FROM M VINCI Beginning of year 25, 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 II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/Filer/EIN0472562658
ReturnHeader/Filer/USAddress/AddressLine1Txt01502 FOOTHILL BLVD Room 103-202
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ReturnHeader/FilingSecurityInformation/IPTm023:18:22
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ReturnHeader/PreparerPersonGrp/PhoneNum09095484451
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-26T06:01:08-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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