Civic Intelligence

Model Mugging Self Defense Foundation

990EZ • Fiscal year 2020 • EIN 47-2562658

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-3.2%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-57%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,437

Down $282 (-3.2%) from 2019

Net Assets

Up

$8,437

Up $354 (+4.4%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$25,239

Down $33,960 (-57%) from 2019

Expenses

Down

$24,885

Down $59,789 (-71%) from 2019

Net Income

Up

$354

Up $25,829 (+101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$8,437
Liabilities-
Net Assets$8,437
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$25,239
Expenses$24,885
Net Income$354
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$25,239
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
EIN
47-2562658
Address
1502 FOOTHILL BLVD, LA VERNE, CA 91750

Signing Officer

Name
Mark Vinci
Title
111218
Signed
2021-11-11
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 8,209”

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

“WAGES 5,615”

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

“Credit card and bank fees 279”

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

“PAYROLL TAXES 456”

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 636, End of year 0”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08005904687
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01502 FOOTHILL BLVD UNIT 103
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA VERNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091750
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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/OtherExpensesTotalAmt014619
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CRIME PREVENTION AND SELF DEFENSE
IRS990EZ/ProgramServiceRevenueAmt010948
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/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0636
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt024885
IRS990EZ/TotalRevenueAmt025239
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MODELMUGGING.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041880
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010948
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010893
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IRS990ScheduleA/Total509Grp/TotalAmt052828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09525
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052829
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 8,209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WAGES 5,615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD AND BANK FEES 279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES 456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX-CALIFORNIA 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAX LIABILITY Beginning of year 636, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/Filer/BusinessNameControlTxt0MODE
ReturnHeader/Filer/EIN0472562658
ReturnHeader/Filer/USAddress/AddressLine1Txt01502 FOOTHILL BLVD
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ReturnHeader/Filer/USAddress/ZIPCd091750
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTORIA I RENNE EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-11T11:55:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VINCI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,437
Liabilities
-
Net assets
$8,437
Revenue
$25,239
Expenses
$24,885
Net income
$354
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