Civic Intelligence

Model Mugging Self Defense Foundation

990EZ • Fiscal year 2023 • EIN 47-2562658

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

1502 Foothill Blvd Unit 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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

16th percentile

-26%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

7th percentile

-68%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$6,950

Down $14,492 (-68%) from 2022

Net Assets

Down

$6,950

Down $14,492 (-68%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$54,697

Down $9,252 (-14%) from 2022

Expenses

Up

$69,189

Up $14,676 (+27%) from 2022

Net Income

Down

-$14,492

Down $23,928 (-254%) from 2022

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

2023

Assets$6,950
Liabilities-
Net Assets$6,950

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

2023

Revenue$54,697
Expenses$69,189
Net Income-$14,492
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$54,697
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.-$69,188
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK VINCIDirectorPT$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 UNIT 103-202, LA VERNE, CA 91750

Signing Officer

Name
Mark Vinci
Title
Treasurer
Signed
2024-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Vicki Ivy Renne Ea
Address
15342 EL PRADO ROAD STE 201, CHINO, CA 91710
Preparer
Victoria I Renne Ea
Phone
9095484451
Supplemental Narrative

Additional Explanations

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

Class equipment and supplies 40,572

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

Credit card and bank fees 614

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

ACCOUNTING 1,779

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

TAX-CALIFORNIA 44

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

INSURANCE 1,019

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

Disposable software 1,210

Raw XML Appendix162 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
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091750
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021442
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CRIME PREVENTION AND SELF DEFENSE
IRS990EZ/ProgramServiceRevenueAmt053268
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069188
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt069189
IRS990EZ/TotalProgramServiceExpensesAmt069188
IRS990EZ/TotalRevenueAmt054697
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0131513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/PublicSupportTotal509Amt0158321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063941
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010893
IRS990ScheduleA/Total509Grp/TotalAmt0158321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054697
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010893
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158344
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 40,572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD AND BANK FEES 614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING 1,779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX-CALIFORNIA 44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 1,019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISPOSABLE SOFTWARE 1,210
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/Filer/EIN0472562658
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-04T03:37:20-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings