Civic Intelligence

Fallbrook Citizens Crime Prevention

990EZ • Fiscal year 2016 • EIN 68-0655459

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

2455 Clearcrest LaneFallbrook, CA 92028

(760) 731-9127

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

35th percentile

-2.6%

Higher net margin than 35% 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

30th percentile

-8.7%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,234

Down $308 (-8.7%) from 2015

Net Assets

Down

$3,234

Down $308 (-8.7%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$11,906

Down $1,694 (-12%) from 2015

Expenses

Down

$12,214

Down $2,841 (-19%) from 2015

Net Income

Up

-$308

Up $1,147 (+79%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $22,338Net Assets 2011: $22,3382011Assets 2012: $19,175Net Assets 2012: $19,1752012Assets 2013: $3,370Net Assets 2013: $3,3702013Assets 2014: $4,997Net Assets 2014: $4,9972014Assets 2015: $3,542Net Assets 2015: $3,5422015Assets 2016: $3,234Net Assets 2016: $3,2342016Assets 2017: $8,168Liabilities 2017: $02017Assets 2018: $3,725Net Assets 2018: $3,7252018Assets 2019: $7,260Net Assets 2019: $7,2602019Assets 2020: $4,436Net Assets 2020: $4,4362020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$3,234
Liabilities-
Net Assets$3,234

Operations Trend

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

$20K$10K$0-$10K-$20KRevenue 2011: $19,250Expenses 2011: $9,817Net Income 2011: $9,4332011Revenue 2012: $9,700Expenses 2012: $12,863Net Income 2012: -$3,1632012Revenue 2013: $3,081Expenses 2013: $18,886Net Income 2013: -$15,8052013Revenue 2014: $14,662Expenses 2014: $13,035Net Income 2014: $1,6272014Revenue 2015: $13,600Expenses 2015: $15,055Net Income 2015: -$1,4552015Revenue 2016: $11,906Expenses 2016: $12,214Net Income 2016: -$3082016Revenue 2017: $15,100Expenses 2017: $10,166Net Income 2017: $4,9342017Revenue 2018: $7,610Expenses 2018: $12,053Net Income 2018: -$4,4432018Revenue 2019: $13,500Expenses 2019: $9,965Net Income 2019: $3,5352019Revenue 2020: $8,475Expenses 2020: $11,299Net Income 2020: -$2,8242020Revenue 2021: $1,350Expenses 2021: $5,289Net Income 2021: -$3,9392021

Highlighted filing

2016

Revenue$11,906
Expenses$12,214
Net Income-$308
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$11,906
Mission and Program Overview

Mission

Crime prevention programs for community & mentoring for at-risk children.

Program Services

DescriptionGrantsExpenses
PROVIDING CRIME PREVENTION SEMINARS TO COMMUNITYMENTORING FOR AT-RISK CHILDREN$12,026-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA BRAENDELPresident-$0--
PATRICIA DE JONGTreasurer-$0--
ALICE NUSBAUMSecretary-$0--
PHYLLIS SWEENEYVice President-$0--
Filing and Contact Details

Filer

Filer Name
Fallbrook Citizens Crime Prevention
EIN
68-0655459
Phone
7607319127
Address
2455 CLEARCREST LANE, FALLBROOK, CA 92028

Signing Officer

Name
Patricia Braendel
Title
President
Signed
2017-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Cal Coast Business Services Inc
Address
504 E Alvarado St 203, Fallbrook, CA 92028
Preparer
Douglas A Gausepohl EA
Phone
7607418903
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1045

Other Expenses.1002

Office Expenses $305

Other Expenses.1012

Insurance $782

Other Expenses.1

Office Rent & Utilities $5495

Other Expenses.2

Mentoring Program $3262

Other Expenses.3

Telephone & Internet $1085

Other Expenses.4

Fingerprint/Background Checks $130

Other Expenses.5

PO Box Rental $66

Other Expenses.6

Bank Charges $44

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FALLBROOK
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt012214
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012026
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt012214
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IRS990EZ/TotalRevenueAmt011906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013600
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09700
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt038287
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038287
IRS990ScheduleA/TotalSupportAmt038287
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Rent & Utilities $5495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Mentoring Program $3262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone & Internet $1085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fingerprint/Background Checks $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PO Box Rental $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $44
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0680655459
ReturnHeader/Filer/PhoneNum07607319127
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092028
ReturnHeader/PreparerPersonGrp/PhoneNum07607418903
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas A Gausepohl EA
ReturnHeader/ReturnTs02017-01-31T09:48:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings