Civic Intelligence

Model Mugging Self Defense Foundation

990EZ • Fiscal year 2019 • EIN 47-2562658

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.MODELMUGGING.ORG
1502 Foothill BlvdLA Verne, CA 91750

(800) 590-4687

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-6.9%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$8,719

Down $24,839 (-74%) from 2018

Net Assets

Down

$8,083

Down $25,475 (-76%) from 2018

Liabilities

$636

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin9th percentile

Revenue

Down

$59,199

Down $4,385 (-6.9%) from 2018

Expenses

Up

$84,674

Up $29,686 (+54%) from 2018

Net Income

Down

-$25,475

Down $34,071 (-396%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$8,719
Liabilities$636
Net Assets$8,083
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$59,199
Expenses$84,674
Net Income-$25,475
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$59,199
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 Pay77th 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
EIN
47-2562658
Address
1502 FOOTHILL BLVD, LA VERNE, CA 91750

Signing Officer

Name
Mark Vinci
Title
111218
Signed
2020-11-11
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 16, Other Expenses

“Class equipment and supplies 18,183”

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

“SOFTWARE 125”

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

“Credit card and bank fees 836”

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

“PAYROLL TAXES 2,417”

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

“PARKING FEES TOLLS 54”

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

“INSURANCE 574”

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

“TAX-CALIFORNIA 60”

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

“PAYROLL TAX LIABILITY Beginning of year 0, End of year 636”

Raw XML Appendix158 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/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/BOYAmt033558
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08719
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010893
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25475
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031643
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033558
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08719
IRS990EZ/GrossReceiptsAmt059199
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033558
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08083
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033558
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08083
IRS990EZ/OccupancyRentUtltsAndMaintAmt04900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK VINCI
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022249
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CRIME PREVENTION AND SELF DEFENSE
IRS990EZ/ProgramServiceRevenueAmt048297
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/SalariesOtherCompEmplBnftAmt025882
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0636
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt084674
IRS990EZ/TotalRevenueAmt059199
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MODELMUGGING.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027590
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt027590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09525
IRS990ScheduleA/Total509Grp/TotalAmt027590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09525
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027590
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/ExplanationTxt0CLASS EQUIPMENT AND SUPPLIES 18,183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOFTWARE 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD AND BANK FEES 836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES 2,417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PARKING FEES TOLLS 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAX-CALIFORNIA 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAX LIABILITY Beginning of year 0, End of year 636
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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 II, Line 26, Liabilities
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK VINCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0111218
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MODEL MUGGING SELF DEFENSE
ReturnHeader/Filer/BusinessNameControlTxt0MODE
ReturnHeader/Filer/EIN0472562658
ReturnHeader/Filer/USAddress/AddressLine1Txt01502 FOOTHILL BLVD
ReturnHeader/Filer/USAddress/CityNm0LA VERNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091750
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F25BE8B47AAA6418631120F71E792D63ACD879A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B18535FC4681A89996C37AB136C663E15DA2CD51
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.144.79.177
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm020:07:47
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/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTORIA I RENNE EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-11T06:47:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,719
Liabilities
$636
Net assets
$8,083
Revenue
$59,199
Expenses
$84,674
Net income
-$25,475
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