Civic Intelligence

Von and on Inc

990EZ • Fiscal year 2016 • EIN 47-5400412

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

7829 Lake Adlon DriveSan Diego, CA 92119

(619) 602-5969

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$12,585

No earlier filing loaded for comparison.

Net Assets

$12,585

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$190,560

No earlier filing loaded for comparison.

Expenses

$223,823

No earlier filing loaded for comparison.

Net Income

-$33,263

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.

$80K$60K$40K$20K$0Assets 2016: $12,585Net Assets 2016: $12,5852016Assets 2017: $36,698Net Assets 2017: $36,6982017Assets 2018: $31,178Net Assets 2018: $31,1782018Assets 2019: $47,600Net Assets 2019: $47,6002019Assets 2020: $27,121Net Assets 2020: $27,1212020Assets 2021: $47,487Liabilities 2021: $0Net Assets 2021: $47,4872021Assets 2022: $63,729Liabilities 2022: $0Net Assets 2022: $63,7292022Assets 2023: $56,902Liabilities 2023: $0Net Assets 2023: $56,9022023Assets 2024: $37,382Liabilities 2024: $0Net Assets 2024: $37,3822024

Highlighted filing

2016

Assets$12,585
Liabilities-
Net Assets$12,585

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $190,560Expenses 2016: $223,823Net Income 2016: -$33,2632016Revenue 2017: $179,833Expenses 2017: $179,098Net Income 2017: $7352017Revenue 2018: $154,279Expenses 2018: $160,188Net Income 2018: -$5,9092018Revenue 2019: $185,436Expenses 2019: $169,014Net Income 2019: $16,4222019Revenue 2020: $179,302Expenses 2020: $199,781Net Income 2020: -$20,4792020Revenue 2021: $244,018Expenses 2021: $223,654Net Income 2021: $20,3642021Revenue 2022: $256,219Expenses 2022: $239,977Net Income 2022: $16,2422022Revenue 2023: $218,018Expenses 2023: $224,845Net Income 2023: -$6,8272023Revenue 2024: $204,914Expenses 2024: $224,434Net Income 2024: -$19,5202024

Highlighted filing

2016

Revenue$190,560
Expenses$223,823
Net Income-$33,263
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$190,560
Mission and Program Overview

Mission

Provide educational, medical, nutritional, and educational support to the poor and needy in Tijuana, Mexico.

Program Services

DescriptionGrantsExpenses
Direct cash support provided to missions and other entities providing food, shelter, medical, and other support to poor and needy in Tijuana, Mexico.$123,473-
Direct food handouts and donations to poor and needy in Tijuana, Mexico.$37,458-
Direct medical services and medicines to poor and needy in Tijuana, Mexico.$12,082-
Sawing eEducational center providing hands on skill and job training.$5,540-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip CunninghamPresident & CEO-$0--
Joyce CunninghamSecretary-$0--
Patrica LambDirector-$0--
Filing and Contact Details

Filer

Filer Name
VON and ON Inc
EIN
47-5400412
Phone
6196025969
Address
7829 Lake Adlon Drive, San Diego, CA 92119

Signing Officer

Name
Philip Cunninghame
Title
President & CEO
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Boman & Sobol LLP
Address
1119 S Mission Road 323, Fallbrook, CA 92028
Preparer
Todd W Sobol CPA
Phone
6196918000
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $5938

Other Expenses.1005

Travel $31465

Other Expenses.1

Mission Support $123473

Other Expenses.2

Donated Foods $32163

Other Expenses.3

Donated Medical Service $12082

Other Expenses.4

Donated Property $7867

Other Expenses.5

Sawing Training $5540

Other Expenses.6

Consumables $5295

Raw XML Appendix144 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/PhoneNum06196025969
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07529 Lake Adlon Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045848
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012585
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0190560
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33263
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045848
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012585
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0190560
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Philip Cunningham
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patrica Lamb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0223823
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide educational, medical, nutritional, and educational support to the poor and needy in Tijuana, Mexico.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Direct cash support provided to missions and other entities providing food, shelter, medical, and other support to poor and needy in Tijuana, Mexico.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Direct food handouts and donations to poor and needy in Tijuana, Mexico.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Direct medical services and medicines to poor and needy in Tijuana, Mexico.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Sawing eEducational center providing hands on skill and job training.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0123473
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt137458
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt212082
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt35540
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0223823
IRS990EZ/TotalProgramServiceExpensesAmt0178553
IRS990EZ/TotalRevenueAmt0190560
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190560
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0190560
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190560
IRS990ScheduleA/Total509Grp/TotalAmt0190560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0190560
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0190560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $5938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $31465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Mission Support $123473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donated Foods $32163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donated Medical Service $12082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donated Property $7867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sawing Training $5540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Consumables $5295
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Philip Cunninghame
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VON and ON Inc
ReturnHeader/Filer/BusinessNameControlTxt0VONA
ReturnHeader/Filer/EIN0475400412
ReturnHeader/Filer/PhoneNum06196025969
ReturnHeader/Filer/USAddress/AddressLine1Txt07829 Lake Adlon Drive
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092119
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01119 S Mission Road 323
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fallbrook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092028
ReturnHeader/PreparerPersonGrp/PhoneNum06196918000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd W Sobol CPA
ReturnHeader/ReturnTs02017-11-16T17:38:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings