Civic Intelligence

Nsslcinc

EIN 84-1889115 • 501(c)3 • Fountain Valley, CA

Profile

40our mission is to give back to the local communities to create opportunity for underprivileged kids, teens & young adults to increase their social/leadership skills, provide education, training and experience through mentorship and development opportunities.

9876 Moon River CircleFountain Valley, CA 92708

n/A

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.16x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

50th percentile

3.4%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,784,821

Down $143,810 (-7.5%) from 2022

Liabilities

Up

$46,544

Up $46,544 from 2022

Net Assets

Down

$1,738,277

Down $190,354 (-9.9%) from 2022

Operations
Liabilities / Revenue63rd percentileNet Margin74th percentile

Revenue

Down

$255,156

Down $185,474 (-42%) from 2022

Expenses

Up

$445,510

Up $221,475 (+99%) from 2022

Net Income

Down

-$190,354

Down $406,949 (-188%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $1,129,392Liabilities 2019: $0Net Assets 2019: $1,129,3922019Assets 2020: $1,696,342Liabilities 2020: $0Net Assets 2020: $1,696,3422020Assets 2021: $1,712,036Liabilities 2021: $0Net Assets 2021: $1,712,0362021Assets 2022: $1,928,631Liabilities 2022: $0Net Assets 2022: $1,928,6312022Assets 2023: $1,784,821Liabilities 2023: $46,544Net Assets 2023: $1,738,2772023

Highlighted filing

2023

Assets$1,784,821
Liabilities$46,544
Net Assets$1,738,277
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $1,198,710Expenses 2019: $69,318Net Income 2019: $1,129,3922019Revenue 2020: $731,261Expenses 2020: $164,311Net Income 2020: $566,9502020Revenue 2021: $359,213Expenses 2021: $343,519Net Income 2021: $15,6942021Revenue 2022: $440,630Expenses 2022: $224,035Net Income 2022: $216,5952022Revenue 2023: $255,156Expenses 2023: $445,510Net Income 2023: -$190,3542023

Highlighted filing

2023

Revenue$255,156
Expenses$445,510
Net Income-$190,354
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,784,821
Liabilities
$46,544
Net assets
$1,738,277
Revenue
$255,156
Expenses
$445,510
Net income
-$190,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.78$0.05$1.74$0.26$0.45$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$0.44$0.22$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.36$0.34$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.73$0.16$0.57
2019Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$1.20$0.07$1.13
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 5, 2023
Return Version
2022v5.0
Gross Receipts
$440,630
Mission and Program Overview

Mission

Our mission is to give back to the local communities to create opportunity for underprivileged kids, teens & young adults to increase their social/leadership skills, provide education, training and experience through mentorship and development opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,712,036$1,928,631▲ $216,595
Land, Buildings, and Equipment, Net$915,434$1,146,699▲ $231,265
Cash and Non-Interest-Bearing Accounts$457,602$442,932▼ $14,670
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,712,036$1,928,631▲ $216,595
Other Assets Total$339,000$339,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,712,036$1,928,631▲ $216,595
Total Liabilities and Net Assets / Fund Balance$1,712,036$1,928,631▲ $216,595

Asset Categories

AssetBook ValueDepreciationBasis
Land$739,001-$739,001
Other Land Buildings$407,698$88,921$496,619
Other Assets Org$300,000--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Brian Shawn BriscoeDirector/officer
Josh Ray StewartDirector/officer
Kenton Dean EathertonCEO
Abby Lynne LockhartSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$440,630
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$440,630
Change in Net Assets
$216,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,035
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
Depreciation Depletion-$38,957-$38,957
All Other Expenses$15,064$9,077-$24,141
Other Expenses$24,999$23,470-$23,470
Insurance-$4,760-$4,760
Office Expenses-$2,992-$2,992
Fees for Services Legal-$1,334-$1,334
Total Functional Expenses$40,063$183,972$0$224,035
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Section B, line 11B

“Copies of the form 990 were provided to the organization's governing body before it was filed.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflicts of interest policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nsslcinc
EIN
84-1889115
Phone
5624047996
Address
9876 MOON RIVER CIRCLE, FOUNTAIN VALLEY, CA 92708

Signing Officer

Name
Kenton Dean Eatherton
Title
CEO
Phone
5624047996
Signed
2023-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenton Dean Eatherton
Formed
2019
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Philip L Liberatore CPA
Address
18115 VALLEY VIEW AVE, CERRITOS, CA 90703
Preparer
Philip L Liberatore CPA
Phone
5624047996
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“MATERIALS & SUPPLIES: Program service expenses 15,064. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,064. PROPERTY TAXES: Program service expenses 0. Management and general expenses 5,043. Fundraising expenses 0. Total expenses 5,043. AUTO EXPENSES: Program service expenses 0. Management and general expenses 4,034. Fundraising expenses 0. Total expenses 4,034.”

Raw XML Appendix332 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MATERIALS & SUPPLIES: Program service expenses 15,064. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,064. PROPERTY TAXES: Program service expenses 0. Management and general expenses 5,043. Fundraising expenses 0. Total expenses 5,043. AUTO EXPENSES: Program service expenses 0. Management and general expenses 4,034. Fundraising expenses 0. Total expenses 4,034.
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01712036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01928631
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt040063
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0440630
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01712036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01928631
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt09876 MOON RIVER CIRCLE
IRS990/USAddress/CityNm0FOUNTAIN VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092708
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENTON DEAN EATHERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05624047996
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NSSLCINC
ReturnHeader/Filer/BusinessNameControlTxt0NSSL
ReturnHeader/Filer/EIN0841889115
ReturnHeader/Filer/PhoneNum05624047996
ReturnHeader/Filer/USAddress/AddressLine1Txt09876 MOON RIVER CIRCLE
ReturnHeader/Filer/USAddress/CityNm0FOUNTAIN VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092708
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330581402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Philip L Liberatore CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018115 VALLEY VIEW AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CERRITOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090703
ReturnHeader/PreparerPersonGrp/PhoneNum05624047996
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip L Liberatore CPA
ReturnHeader/ReturnTs02023-09-15T15:18:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENTON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEAN EATHERTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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