Civic Intelligence

San Joaquin Optometric Society

990EZ • Fiscal year 2012 • EIN 68-0389741

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

PO Box 7782995267-1129
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$65,215

Flat from 2012

Net Assets

$65,215

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$18,088

Flat from 2012

Expenses

Flat

$12,456

Flat from 2012

Net Income

Flat

$5,632

Flat from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $59,584Net Assets 2011: $59,5842011Assets 2012: $65,215Net Assets 2012: $65,2152012Assets 2012: $65,215Liabilities 2012: $02012Assets 2013: $67,570Net Assets 2013: $67,5702013Assets 2014: $68,601Net Assets 2014: $68,6012014Assets 2015: $63,675Net Assets 2015: $63,6752015Assets 2016: $64,583Net Assets 2016: $64,5832016Assets 2017: $63,325Net Assets 2017: $63,3252017Assets 2018: $62,836Net Assets 2018: $62,8362018Assets 2019: $61,022Net Assets 2019: $61,0222019Assets 2020: $76,935Net Assets 2020: $76,9352020Assets 2021: $68,595Net Assets 2021: $68,5952021Assets 2022: $59,598Net Assets 2022: $59,5982022Assets 2023: $47,655Liabilities 2023: $02023Assets 2024: $36,473Net Assets 2024: $36,4732024

Highlighted filing

2012

Assets$65,215
Liabilities-
Net Assets$65,215

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $18,787Expenses 2011: $17,242Net Income 2011: $1,5452011Revenue 2012: $18,088Expenses 2012: $12,456Net Income 2012: $5,6322012Revenue 2012: $18,088Expenses 2012: $12,456Net Income 2012: $5,6322012Revenue 2013: $27,017Expenses 2013: $24,662Net Income 2013: $2,3552013Revenue 2014: $24,674Expenses 2014: $23,643Net Income 2014: $1,0312014Revenue 2015: $14,289Expenses 2015: $19,215Net Income 2015: -$4,9262015Revenue 2016: $20,339Expenses 2016: $19,431Net Income 2016: $9082016Revenue 2017: $23,523Expenses 2017: $24,781Net Income 2017: -$1,2582017Revenue 2018: $20,502Expenses 2018: $20,991Net Income 2018: -$4892018Revenue 2019: $17,070Expenses 2019: $18,984Net Income 2019: -$1,9142019Revenue 2020: $31,882Expenses 2020: $15,640Net Income 2020: $16,2422020Revenue 2021: $12,909Expenses 2021: $21,248Net Income 2021: -$8,3392021Revenue 2022: $17,116Expenses 2022: $26,784Net Income 2022: -$9,6682022Revenue 2023: $18,324Expenses 2023: $30,267Net Income 2023: -$11,9432023Revenue 2024: $17,397Expenses 2024: $28,579Net Income 2024: -$11,1822024

Highlighted filing

2012

Revenue$18,088
Expenses$12,456
Net Income$5,632
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
68-0389741
Raw XML Appendix143 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY059584
IRS990EZ/CashSavingsAndInvestments/EOY065215
IRS990EZ/DirectIndirectPoliticalExpend01999
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0true
IRS990EZ/ExcessOrDeficitForYear05632
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FundraisingGrossIncome015340
IRS990EZ/GrantsAndSimilarAmountsPaid01999
IRS990EZ/GrossReceipts028229
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0141
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues012748
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY059584
IRS990EZ/NetAssetsOrFundBalancesBOY059584
IRS990EZ/NetAssetsOrFundBalances/EOY065215
IRS990EZ/NetAssetsOrFundBalancesEOY065216
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVE MOLINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINA LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CORINNA SHELLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010207
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HELD REGULAR MEETINGS TO PROVIDE CONTINUING EDUCATION AND NETWORKING, ATTENDANCE AT COUNCIL MEETINGS, AND PRESENTATION OF SERVICE OPPORTUNITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE SCHOLARSHIPS AND DONATIONS TO VARIOUS AGENCIES SPECIFICALLY FOOD BANKS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01999
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010207
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010141
IRS990EZ/SpecialEventsNetIncomeLoss05199
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102200 STANDIFORD AVE NO 37
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MODESTO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095350
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINA LEE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03123396873
IRS990EZ/TotalAssets/BOY059584
IRS990EZ/TotalAssets/EOY065215
IRS990EZ/TotalExpenses012456
IRS990EZ/TotalProgramServiceExpenses010207
IRS990EZ/TotalRevenue018088
IRS990EZ/WebSite0http://sjos.org/
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/DirectContactLegislators0true
IRS990ScheduleC/DirectContactLegislatorsAmount01999
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0The organization posts on their website that political donations are not
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation1tax deductible - they have a PAC that gives the optometric profession
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation2the ability to identify and help elect lawmakers who will understand,
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation3value the profession
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0true
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PoliticalExpenditures01999
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0true
IRS990ScheduleC/TotalLobbyingExpendituresIIB01999
IRS990ScheduleC/Volunteers0true
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010141
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent105750
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206805
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents02785
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal015340
IRS990ScheduleG/EventsInformation/GrossRevenueEvent105750
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206805
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents02785
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015340
IRS990ScheduleG/EventsInformation/NameOfEvent10HOLIDAY
IRS990ScheduleG/EventsInformation/NameOfEvent20SPRING FLING
IRS990ScheduleG/EventsInformation/NetIncomeSummary05199
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10526
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0526
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201788
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0330
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02118
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101368
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent203285
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents01264
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents04653
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0PART 1-Line 16:Other expenses: Member Events $6191 Board Meeting
IRS990ScheduleO/GeneralExplanation/Explanation1Expense $2720 Fees $136 Website $24 Travel $50 Office $68 Postage $18
IRS990ScheduleO/GeneralExplanation/Explanation2Lobbying $1998 total $11207
IRS990ScheduleO/GeneralExplanation/Explanation3PART 1 - Line 10: Scholarships $1499 Food Bank Donation $500
IRS990ScheduleO/GeneralExplanation/Explanation4PART III EXEMPT PURPOSE: TO PROVIDE CONTINUING EDUCATION PROGRAMS;
IRS990ScheduleO/GeneralExplanation/Explanation5GRASSROOT L EGISLATIVE NETWORKING; PUBLIC AWARENESS ACTIVITIES; AND
IRS990ScheduleO/GeneralExplanation/Explanation6PUBLIC SERVICE OPPORTUNITIES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680389741
ReturnHeader/Filer/Name/BusinessNameLine10SAN JOAQUIN OPTOMETRIC SOCIETY
ReturnHeader/Filer/NameControl0SANJ
ReturnHeader/Filer/Phone02099578000
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 77829
ReturnHeader/Filer/USAddress/City0STOCKTON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0952671129
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0LINA LEE
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PATRICIA A GILLUM CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101801 TULLY ROAD SUITE C2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MODESTO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095350
ReturnHeader/Preparer/Name0PATRICIA A GILLUM
ReturnHeader/Preparer/Phone02095259211
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-23T13:45:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.5$36.5$17.4$28.6$11.2
2023Summary only. Only limited summary data is available for this year.$47.7$0.00$18.3$30.3$11.9
2022Detailed filing. Detailed filing data is available for this year.$59.6$59.6$17.1$26.8$9.67
2021Detailed filing. Detailed filing data is available for this year.$68.6$68.6$12.9$21.2$8.34
2020Detailed filing. Detailed filing data is available for this year.$76.9$76.9$31.9$15.6$16.2
2019Detailed filing. Detailed filing data is available for this year.$61.0$61.0$17.1$19.0$1.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.8$62.8$20.5$21.0$0.49
2017Detailed filing. Detailed filing data is available for this year.$63.3$63.3$23.5$24.8$1.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.6$64.6$20.3$19.4$0.91
2015Detailed filing. Detailed filing data is available for this year.$63.7$63.7$14.3$19.2$4.93
2014Detailed filing. Detailed filing data is available for this year.$68.6$68.6$24.7$23.6$1.03
2013Detailed filing. Detailed filing data is available for this year.$67.6$67.6$27.0$24.7$2.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.2$65.2$18.1$12.5$5.63
2012Summary only. Only limited summary data is available for this year.$65.2$0.00$18.1$12.5$5.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.6$59.6$18.8$17.2$1.55