Civic Intelligence

Model Mugging Self Defense Foundation

990EZ • Fiscal year 2018 • EIN 47-2562658

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.MODELMUGGING.ORG
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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

68th percentile

14%

Higher net margin than 68% 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

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,558

Up $8,596 (+34%) from 2017

Net Assets

Up

$33,558

Up $8,596 (+34%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Down

$63,584

Down $38,012 (-37%) from 2017

Expenses

Down

$54,988

Down $23,967 (-30%) from 2017

Net Income

Down

$8,596

Down $14,045 (-62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2018

Assets$33,558
Liabilities-
Net Assets$33,558
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

2018

Revenue$63,584
Expenses$54,988
Net Income$8,596
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$63,584
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.--
Compensation and Service Providers
Top Officer Pay76th percentile

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
111218
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Vicki Ivy Renne EA
Address
3110 Chino Avenue Ste 230, Chino Hills, CA 91709
Preparer
Victoria I Renne EA
Phone
9095484451
Supplemental Narrative

Additional Explanations

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

“INTEREST INCOME 18”

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

“Travel 5,160”

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

“Meals and entertainment 1,242”

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

“Class equipment and supplies 8,126”

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

“OFFICE SUPPLIES 14”

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

“Credit card and bank fees 966”

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

“TAX PREPARATION FEE 896”

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

“PARKING FEES TOLLS 98”

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

“Classroom material usage fee 1,978”

Raw XML Appendix155 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/CityNm0LA VERNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018480
IRS990EZ/OtherRevenueTotalAmt018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CRIME PREVENTION AND SELF DEFENSE
IRS990EZ/PrintingPublicationsPostageAmt05
IRS990EZ/ProgramServiceRevenueAmt056394
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt054988
IRS990EZ/TotalRevenueAmt063584
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MODELMUGGING.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016697
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07172
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07172
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016697
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/ExplanationTxt0INTEREST INCOME 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 5,160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 1,242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLASS EQUIPMENT AND SUPPLIES 8,126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD AND BANK FEES 966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAX PREPARATION FEE 896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PARKING FEES TOLLS 98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLASSROOM MATERIAL USAGE FEE 1,978
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
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MODEL MUGGING SELF DEFENSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MODE
ReturnHeader/Filer/EIN0472562658
ReturnHeader/Filer/USAddress/AddressLine1Txt01502 FOOTHILL BLVD Room 103-202
ReturnHeader/Filer/USAddress/CityNm0LA VERNE
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:56:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vicki Ivy Renne EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03110 Chino Avenue Ste 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chino Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091709
ReturnHeader/PreparerPersonGrp/PhoneNum09095484451
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Victoria I Renne EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T12:59:37-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$33,558
Liabilities
-
Net assets
$33,558
Revenue
$63,584
Expenses
$54,988
Net income
$8,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.46$0.35$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.55$0.69$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.64$0.55$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.45$0.41$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.25$0.25$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.59$0.85$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.64$0.55$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.02$0.79$0.23