Civic Intelligence

Californians for Emergency Preparedness and Safety

EIN 82-3406897 • 501(c)4 • San Rafael, CA

Profile

To educate the public about the importance of enhancing public health and safety by ensuring that emergency ambulance employees are available to respond to emergency requests for medical assistance at all times.

2350 Kerner BlvdSan Rafael, CA 94901

n/A

Siviq Scores

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

Liabilities / Assets

100th percentile

61.70x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.13x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Source year 2018

Net Margin

22nd percentile

-0.5%

Higher net margin than 22% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

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

501(c)4 • $25M-$50M nonprofits • Source year 2018

Asset Growth

4th percentile

-71%

Faster asset growth than 4% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

4750%

Faster revenue growth than 99% of similar nonprofits.

501(c)4 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Down

$59,968

Down $146,120 (-71%) from 2017

Liabilities

Up

$3,700,000

Up $3,100,000 (+517%) from 2017

Net Assets

Down

-$3,640,032

Down $3,246,120 (-824%) from 2017

Revenue

Up

$29,100,010

Up $28,500,010 (+4750%) from 2017

Expenses

Up

$29,246,130

Up $28,852,218 (+7325%) from 2017

Net Income

Down

-$146,120

Down $352,208 (-171%) from 2017

Trend Graphs

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2017: $206,088Liabilities 2017: $600,000Net Assets 2017: -$393,9122017Assets 2018: $59,968Liabilities 2018: $3,700,000Net Assets 2018: -$3,640,0322018

Highlighted filing

2018

Assets$59,968
Liabilities$3,700,000
Net Assets-$3,640,032

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2017: $600,000Expenses 2017: $393,912Net Income 2017: $206,0882017Revenue 2018: $29,100,010Expenses 2018: $29,246,130Net Income 2018: -$146,1202018

Highlighted filing

2018

Revenue$29,100,010
Expenses$29,246,130
Net Income-$146,120

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$29,100,010
Mission and Program Overview

Mission

To educate the public about the importance of enhancing public health and safety by ensuring that emergency ambulance employees are available to respond to emergency requests for medical assistance at all times.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$600,000$3,700,000▲ $3,100,000
Cash and Non-Interest-Bearing Accounts$206,088$59,968▼ $146,120
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$206,088$59,968▼ $146,120
Other Assets Total-$0-
Liabilities
Total Liabilities$600,000$3,700,000▲ $3,100,000
Net Assets / Fund Balance
Unrestricted Net Assets$-393,912$-3,640,032▼ $3,246,120
Total Net Assets Fund Balance$-393,912$-3,640,032▼ $3,246,120
Total Liabilities and Net Assets / Fund Balance$206,088$59,968▼ $146,120
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas R WagnerPresident
Jason SorrickVice President
Steven S LucasSecretary/CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Meridian Pacific IncAdvertising925 University Ave, Sacramento, CA 95825$24,789,551
National Petition ManagementConsulting/Survey5281 River Ridge Dr, Brighton, MI 48116$2,572,967
Verve Media Group LLCAdvertising925 University Ave Suite V, Sacto, CA 95825$874,829
Nielsen MerksamerLegal2350 Kerner Blvd Suite 250, San Rafael, CA 94901$405,791
American Viewpoint IncPolling, Research1199 N Fairfax St 808, Alexandria, VA 22314$284,125
Revenue and Support

Revenue Composition

Contributions and Grants
$26,000,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,100,010
All Other Contributions
$26,000,000
Change in Net Assets
$-146,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,131,130
Grants and Similar Amounts Paid$115,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$2,614,404--$2,614,404
Fees for Services Legal$199,507$199,506-$399,013
Other Expenses$395,259--$395,259
Grants to Domestic Orgs$115,000--$115,000
All Other Expenses$48,435$50-$48,485
Travel$33,208--$33,208
Fees for Services Management-$30,000-$30,000
Information Technology$24,830--$24,830
Office Expenses-$6,778-$6,778
Conferences and Meetings$1,247--$1,247
Total Functional Expenses$29,009,796$236,334$0$29,246,130
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California Republican PartySacramento, CA-See Part IV$75,000
Republican Party of San DiegoSan Diego, CA-See Part IV$30,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
See Part VBusinessLegal ServicesNo$405,791

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$600,000$3,700,000▲ $3,100,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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

A copy of the 990 is sent to all Officers and Directors prior to filing.

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

Documents are available according to law.

Filing and Contact Details

Filer

Filer Name
Californians for Emergency Preparedness
EIN
82-3406897
Phone
4153896800
Address
2350 Kerner Blvd, San Rafael, CA 94901

Signing Officer

Name
Steven S Lucas
Title
Secretary/CFO
Signed
2019-05-07

Organization Details

Principal Officer
Steven S Lucas
Formed
2017
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Additional Loans = -$3100000

Raw XML Appendix396 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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IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0See Part V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Business
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0405791
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Legal Services
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03700000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Subsantial Contributor
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Seed Money
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04000000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Subst. Cont
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Steven S. Lucas, Treasurer and CFO, is a partner with the law firm that provides legal services to the Corporation and bills the corporation on an hourly basis.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt03700000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is sent to all Officers and Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available according to law.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Additional Loans = -$3100000
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0206088
IRS990/TotalAssetsEOYAmt059968
IRS990/TotalAssetsGrp/BOYAmt0206088
IRS990/TotalAssetsGrp/EOYAmt059968
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026000000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0236334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029009796
IRS990/TotalFunctionalExpensesGrp/TotalAmt029246130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0600000
IRS990/TotalLiabilitiesEOYAmt03700000
IRS990/TotalLiabilitiesGrp/BOYAmt0600000
IRS990/TotalLiabilitiesGrp/EOYAmt03700000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-393912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3640032
IRS990/TotalProgramServiceExpensesAmt029009796
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03100000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029100010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059968
IRS990/TravelGrp/ProgramServicesAmt033208
IRS990/TravelGrp/TotalAmt033208
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-393912
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3640032
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02350 Kerner Blvd 250
IRS990/USAddress/CityNm0San Rafael
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094901
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven S Lucas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Californians for Emergency Preparedness
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0and Safety
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0823406897
ReturnHeader/Filer/PhoneNum04153896800
ReturnHeader/Filer/USAddress/AddressLine1Txt02350 Kerner Blvd
ReturnHeader/Filer/USAddress/CityNm0San Rafael
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094901
ReturnHeader/ReturnTs02019-05-07T10:04:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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