Civic Intelligence

Asis International Inc

EIN 51-0249009 • 501(c)6 • San Diego, CA

990-N Coverage

Profile

To promote safe and secure communities by educating our security professionals in the latest technology and best practices.

PO Box 632845San Diego, CA 92163

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2014

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.

501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$21,580

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$21,580

No earlier filing loaded for comparison.

Revenue

$86,914

No earlier filing loaded for comparison.

Expenses

$100,147

No earlier filing loaded for comparison.

Net Income

-$13,233

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2014: $21,580Net Assets 2014: $21,5802014

Highlighted filing

2014

Assets$21,580
Liabilities-
Net Assets$21,580

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $86,914Expenses 2014: $100,147Net Income 2014: -$13,2332014

Highlighted filing

2014

Revenue$86,914
Expenses$100,147
Net Income-$13,233

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.87$1.00$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$86,914
Mission and Program Overview

Mission

To promote safe and secure communities by educating our security professionals in the latest technology and best practices.

Program Services

DescriptionGrantsExpenses
To promote safe and secure communities by educating our security professionals$59,523$2,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT WARHOLICKChairman-$0--
SARA SANTANAVice Chair-$0--
MELANIE BAMBATreasurer-$0--
WANDA LOTHROPSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Asis San Diego
EIN
51-0249009
Phone
8582059301
Address
PO BOX 632845, SAN DIEGO, CA 92163

Signing Officer

Name
Melanie Bamba
Title
Treasurer
Signed
2015-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Gertrud Scott EA
Address
245 E Street, Chula Vista, CA 91910-2942
Preparer
Gertrud Scott
Phone
6194222337
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $11982

Other Expenses.1005

Travel $10300

Other Expenses.1007

Conferences, Conventions, and Meetings $49018

Other Expenses.1012

Insurance $255

Other Expenses.1

Awards $3147

Other Expenses.2

Credit Card Processing $1016

Other Expenses.3

Padres Internet $500

Other Expenses.4

PayPal Fees $421

Other Expenses.5

Service Fees $361

Raw XML Appendix121 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/PersonNm0MELANIE BAMBA
IRS990EZ/BooksInCareOfDetail/PhoneNum08582059301
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 632845
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0921632845
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034813
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021580
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13233
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04409
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034813
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021580
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018600
IRS990EZ/GrossReceiptsAmt086914
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034813
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021580
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034813
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT WARHOLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARA SANTANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELANIE BAMBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WANDA LOTHROP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt077000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote safe and secure communities by educating our security professionals in the latest technology and best practices.
IRS990EZ/PrintingPublicationsPostageAmt0138
IRS990EZ/ProgramServiceRevenueAmt086902
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote safe and secure communities by educating our security professionals
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059523
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100147
IRS990EZ/TotalProgramServiceExpensesAmt059523
IRS990EZ/TotalRevenueAmt086914
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $11982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $10300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $49018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Awards $3147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card Processing $1016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Padres Internet $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PayPal Fees $421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Service Fees $361
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE BAMBA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASIS SAN DIEGO
ReturnHeader/Filer/BusinessNameControlTxt0ASIS
ReturnHeader/Filer/EIN0510249009
ReturnHeader/Filer/PhoneNum08582059301
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 632845
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092163
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gertrud Scott EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0245 E Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chula Vista
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0919102942
ReturnHeader/PreparerPersonGrp/PhoneNum06194222337
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gertrud Scott
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-13T18:11:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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