Civic Intelligence

Monterey County Sheriffs Advisory Council

990 • Fiscal year 2014 • EIN 77-0118273

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 12, 2014

Organization ProfileMCSOSAC.ORG
412 South Main StreetSalinas, CA 93901

(831) 422-6261

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

481%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$266,021

Down $45,263 (-15%) from 2013

Net Assets

Down

$257,683

Down $37,716 (-13%) from 2013

Liabilities

Down

$8,338

Down $7,547 (-48%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin18th percentile

Revenue

Up

$246,253

Up $203,860 (+481%) from 2013

Expenses

Up

$283,969

Up $250,951 (+760%) from 2013

Net Income

Down

-$37,716

Down $47,091 (-502%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2011: $289,774Liabilities 2011: $15,7032011Assets 2012: $305,203Liabilities 2012: $19,179Net Assets 2012: $286,0242012Assets 2013: $311,284Liabilities 2013: $15,885Net Assets 2013: $295,3992013Assets 2014: $266,021Liabilities 2014: $8,338Net Assets 2014: $257,6832014Assets 2015: $283,907Liabilities 2015: $16,674Net Assets 2015: $267,2332015Assets 2016: $259,223Liabilities 2016: $1,758Net Assets 2016: $257,4652016Assets 2017: $290,700Liabilities 2017: $3,100Net Assets 2017: $287,6002017Assets 2018: $355,373Liabilities 2018: $0Net Assets 2018: $355,3732018Assets 2019: $311,404Liabilities 2019: $0Net Assets 2019: $311,4042019Assets 2020: $347,527Liabilities 2020: $0Net Assets 2020: $347,5272020Assets 2021: $359,278Liabilities 2021: $0Net Assets 2021: $359,2782021Assets 2022: $407,195Liabilities 2022: $0Net Assets 2022: $407,1952022Assets 2023: $528,168Liabilities 2023: $0Net Assets 2023: $528,1682023Assets 2024: $414,796Liabilities 2024: $0Net Assets 2024: $414,7962024

Highlighted filing

2014

Assets$266,021
Liabilities$8,338
Net Assets$257,683
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$200K$0-$200KRevenue 2011: $31,716Expenses 2011: $29,195Net Income 2011: $2,5212011Revenue 2012: $46,409Expenses 2012: $34,456Net Income 2012: $11,9532012Revenue 2013: $42,393Expenses 2013: $33,018Net Income 2013: $9,3752013Revenue 2014: $246,253Expenses 2014: $283,969Net Income 2014: -$37,7162014Revenue 2015: $39,112Expenses 2015: $27,400Net Income 2015: $11,7122015Revenue 2016: $80,160Expenses 2016: $89,928Net Income 2016: -$9,7682016Revenue 2017: $144,053Expenses 2017: $113,919Net Income 2017: $30,1342017Revenue 2018: $120,844Expenses 2018: $53,071Net Income 2018: $67,7732018Revenue 2019: $64,606Expenses 2019: $108,575Net Income 2019: -$43,9692019Revenue 2020: $153,277Expenses 2020: $117,154Net Income 2020: $36,1232020Revenue 2021: $68,856Expenses 2021: $57,104Net Income 2021: $11,7522021Revenue 2022: $146,759Expenses 2022: $98,842Net Income 2022: $47,9172022Revenue 2023: $255,196Expenses 2023: $134,225Net Income 2023: $120,9712023Revenue 2024: $202,903Expenses 2024: $316,275Net Income 2024: -$113,3722024

Highlighted filing

2014

Revenue$246,253
Expenses$283,969
Net Income-$37,716
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 12, 2014
Return Version
2013v3.1
Gross Receipts
$334,531
Mission and Program Overview

Mission

To assist Monterey County's Sheriff's Department with purchase of equipment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$295,399$257,683▼ $37,716
Investments in Publicly Traded Securities$141,851$153,390▲ $11,539
Cash and Non-Interest-Bearing Accounts$38,373$62,630▲ $24,257
Savings and Temporary Cash Investments$123,790$50,000▼ $73,790
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$311,284$266,021▼ $45,263
Other Assets Total$7,270$1▼ $7,269
Liabilities
Other Liabilities$15,885$8,338▼ $7,547
Total Liabilities$15,885$8,338▼ $7,547
Net Assets / Fund Balance
Total Net Assets Fund Balance$295,399$257,683▼ $37,716
Total Liabilities and Net Assets / Fund Balance$311,284$266,021▼ $45,263
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Ted Balestreri JRPast President
Sam McLeodPresident
Alan RichmondDirector
Ashley BelenyDirector
Dr Jim VawterDirector
Jack GalanteDirector
Jim HugginsDirector
Knute BrekkeDirector
Philip NashDirector
Robert E SagemanDirector
Steve HersheyDirector
R Stephen BlochSecretary
Francis B IngrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,186
Program Service Revenue
$64,494
Investment Income
$6,843
Other Revenue
$-7,270
All Other Contributions
$182,186
Change in Net Assets
$-37,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$13,748$1,347-$15,095
Other Expenses$9,549--$9,549
Information Technology$1,223--$1,223
Insurance$669--$669
Office Expenses-$43-$43
Total Functional Expenses$282,579$1,390$0$283,969
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,270
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gang Task Force funds$3,397
Project Lifesaver deposits$2,479
Teddybear funds$2,462
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
77-0118273
Phone
8314226261

Signing Officer

Name
Francis B Ingraham
Title
Treasurer
Signed
2014-12-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Preparer
Francis B Ingraham
Phone
8314226261
Raw XML AppendixShowing 400 of 454 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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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Project Lifesaver Income
IRS990/ProgramServiceRevenueGrp/Desc2SAREX2013
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04700
IRS990/ProgramServiceRevenueGrp/ExclusionAmt116628
IRS990/ProgramServiceRevenueGrp/ExclusionAmt243166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243166
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37716
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123790
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0292373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0388235
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04207
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043567
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025109
IRS990ScheduleA/InvestmentIncomeCYPct00.05500
IRS990ScheduleA/InvestmentIncomePYPct00.10850
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94500
IRS990ScheduleA/PublicSupportPY509Pct00.89150
IRS990ScheduleA/PublicSupportTotal509Amt0431802
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0292373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022875
IRS990ScheduleA/Total509Grp/TotalAmt0431802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0298662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027082
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0456911
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Gang Task Force funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Project Lifesaver deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Teddybear funds
IRS990ScheduleD/TotalLiabilityAmt08338
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0311284
IRS990/TotalAssetsEOYAmt0266021
IRS990/TotalAssetsGrp/BOYAmt0311284
IRS990/TotalAssetsGrp/EOYAmt0266021
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182186
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,021
Liabilities
$8,338
Net assets
$257,683
Revenue
$246,253
Expenses
$283,969
Net income
-$37,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$2.03$3.16$1.13
2023Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$2.55$1.34$1.21
2022Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$1.47$0.99$0.48
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.69$0.57$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$1.53$1.17$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.65$1.09$0.44
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$1.21$0.53$0.68
2017Detailed filing. Detailed filing data is available for this year.$2.91$0.03$2.88$1.44$1.14$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.02$2.57$0.80$0.90$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.17$2.67$0.39$0.27$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.08$2.58$2.46$2.84$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.16$2.95$0.42$0.33$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.19$2.86$0.46$0.34$0.12
2011Summary only. Only limited summary data is available for this year.$2.90$0.16$0.32$0.29$0.03