Civic Intelligence

California Coalition on Sexual Offending

990EZ • Fiscal year 2016 • EIN 68-0450661

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 29, 2017

Organization Profilewww.ccoso.org
c/o Leesl Herman 1626 Montana AveSanta Monica, CA 90403

(310) 904-3776

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

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$800

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

55%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$115,709

Flat from 2016

Net Assets

$115,709

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Flat

$182,329

Flat from 2016

Expenses

Flat

$162,497

Flat from 2016

Net Income

Flat

$19,832

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$150K$100K$50K$0Assets 2013: $101,889Liabilities 2013: $02013Assets 2014: $145,206Net Assets 2014: $145,2062014Assets 2015: $95,877Liabilities 2015: $02015Assets 2016: $115,709Net Assets 2016: $115,7092016Assets 2016: $115,709Liabilities 2016: $02016

Highlighted filing

2016

Assets$115,709
Liabilities-
Net Assets$115,709
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$200K$100K$0-$100KRevenue 2013: $73,773Expenses 2013: $113,260Net Income 2013: -$39,4872013Revenue 2014: $179,349Expenses 2014: $136,032Net Income 2014: $43,3172014Revenue 2015: $117,589Expenses 2015: $166,918Net Income 2015: -$49,3292015Revenue 2016: $182,329Expenses 2016: $162,497Net Income 2016: $19,8322016Revenue 2016: $182,329Expenses 2016: $162,497Net Income 2016: $19,8322016

Highlighted filing

2016

Revenue$182,329
Expenses$162,497
Net Income$19,832
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 29, 2017
Return Version
2015v3.0
Gross Receipts
$182,329
Mission and Program Overview

Mission

Provide expertise, training, education and legislative guidance in treatment, management,and research related to sexual offending. One goal is to strengthen local and statewide agencies and professionals to enhance community safety.

Program Services

DescriptionGrantsExpenses
Providing expertise, training, education and legislative guidance in treatment, management,and research related to sexual offending.$114,298-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerry BlasingameChairman-$800-$800
Andrew TamanahaSecretary-$0--
Andrew MendonsaTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
California Coalition on Sexual Offending
EIN
68-0450661
Phone
3109043776
Address
c/o Leesl Herman 1626 Montana Ave, Santa Monica, CA 90403

Signing Officer

Name
Gerry Blasingame
Title
Chairman
Signed
2017-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Virginia S Basulto
Address
PO Box 545, Campbell, CA 95009-0545
Preparer
Virginia S Basulto EA
Phone
4082492200
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Dividends $2818”

Other Expenses.1012

“Insurance $1450”

Other Expenses.1

“Meeting Expense $101931”

Other Expenses.2

“Conference program supplies $6432”

Other Expenses.3

“Bank/Merchant fees $5844”

Other Expenses.4

“Materials & Resources $456”

Other Expenses.5

“Recognition awards $419”

Other Expenses.6

“Technology and Website costs $323”

Other Expenses.8

“rental $60”

Raw XML Appendix117 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/PersonNm0Andrew Mendonsa
IRS990EZ/BooksInCareOfDetail/PhoneNum04082492200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0c/o Leesl Herman 1626 Montana Avenu
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Monica
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095877
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0115709
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019832
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt044675
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095877
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115709
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0182329
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095877
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115709
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095877
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115709
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gerry Blasingame
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Andrew Tamanaha
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andrew Mendonsa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0116915
IRS990EZ/OtherRevenueTotalAmt02818
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide expertise, training, education and legislative guidance in treatment, management,and research related to sexual offending. One goal is to strengthen local and statewide agencies and professionals to enhance community safety.
IRS990EZ/PrintingPublicationsPostageAmt0107
IRS990EZ/ProgramServiceRevenueAmt0179511
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing expertise, training, education and legislative guidance in treatment, management,and research related to sexual offending.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0114298
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0162497
IRS990EZ/TotalProgramServiceExpensesAmt0114298
IRS990EZ/TotalRevenueAmt0182329
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ccoso.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dividends $2818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meeting Expense $101931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conference program supplies $6432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank/Merchant fees $5844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Materials & Resources $456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Recognition awards $419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Technology and Website costs $323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8rental $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gerry Blasingame
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0California Coalition on Sexual Offending
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0680450661
ReturnHeader/Filer/PhoneNum03109043776
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Leesl Herman 1626 Montana Ave
ReturnHeader/Filer/USAddress/CityNm0Santa Monica
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Virginia S Basulto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 545
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Campbell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0950090545
ReturnHeader/PreparerPersonGrp/PhoneNum04082492200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Virginia S Basulto EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-29T20:10:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,709
Liabilities
-
Net assets
$115,709
Revenue
$182,329
Expenses
$162,497
Net income
$19,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.16$1.16$1.82$1.62$0.20
2016Summary only. Only limited summary data is available for this year.$1.16$0.00$1.82$1.62$0.20
2015Summary only. Only limited summary data is available for this year.$0.96$0.00$1.18$1.67$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.45$1.45$1.79$1.36$0.43
2013Summary only. Only limited summary data is available for this year.$1.02$0.00$0.74$1.13$0.39