Civic Intelligence

Bae Systems National Security Solutions Employee Association Inc

EIN 91-1994675

Pfuhl Knight PO Box U92022
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

9th percentile

-147%

Higher net margin than 9% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

17th percentile

-69%

Faster asset growth than 17% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-49%

Faster revenue growth than 19% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,369

Down $35,688 (-69%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$16,369

Down $35,688 (-69%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$24,345

Down $23,191 (-49%) from 2011

Expenses

Up

$60,033

Up $15,018 (+33%) from 2011

Net Income

Down

-$35,688

Down $38,209 (-1516%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$80K$60K$40K$20K$0Assets 2010: $67,640Net Assets 2010: $67,6402010Assets 2011: $52,057Net Assets 2011: $52,0572011Assets 2012: $16,369Net Assets 2012: $16,3692012

Highlighted filing

2012

Assets$16,369
Liabilities-
Net Assets$16,369
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

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

$100K$50K$0-$50KRevenue 2010: $47,009Expenses 2010: $46,805Net Income 2010: $2042010Revenue 2011: $47,536Expenses 2011: $45,015Net Income 2011: $2,5212011Revenue 2012: $24,345Expenses 2012: $60,033Net Income 2012: -$35,6882012

Highlighted filing

2012

Revenue$24,345
Expenses$60,033
Net Income-$35,688
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,369
Liabilities
-
Net assets
$16,369
Revenue
$24,345
Expenses
$60,033
Net income
-$35,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$16.4$24.3$60.0$35.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.1$52.1$47.5$45.0$2.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.6$67.6$47.0$46.8$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
91-1994675
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.

Path#Value
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IRS990EZ/ContributionsGiftsGrantsEtc029043
IRS990EZ/CostOfGoodsSold04700
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-35688
IRS990EZ/FeesAndOthPymtToIndContractors0675
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid015500
IRS990EZ/GroProfitLossSalesOfInventory0-4700
IRS990EZ/GrossReceipts029045
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY052057
IRS990EZ/NetAssetsOrFundBalancesBOY052057
IRS990EZ/NetAssetsOrFundBalances/EOY016369
IRS990EZ/NetAssetsOrFundBalancesEOY016369
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE CARRILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARILYN POULSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CRAIG VEVODA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHY MCGUIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07753
IRS990EZ/OtherAssetsTotal/EOY01601
IRS990EZ/OtherExpensesTotal043858
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SAN DIEGO EMPLOYEES OF BAE SYSTEMS NATIONAL SECURITY SOLUTIONS, INC. OPPORTUNITIES TO INTERACT THROUGH SOCIAL, FAMILY, RECREATIONAL AND COMMUNITY RELATED ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED NUMEROUS OPPORTUNITIES FOR EMPLOYEE'S AND THEIR FAMILIES TO GATHER AND SOCIALIZE INCLUDING, BUT NOT LIMITED TO, THE FOLLOWING ANNUAL EVENTS ORGANIZED AND PAID FOR BY THE ASSOCIATION: COMPANY PICNIC, HOLIDAY PARTY, SOFTBALL LEAGUE, GOLF TOURNAMENT, AND HEALTH FAIR.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED EDUCATIONAL SCHOLARSHIPS LOCAL STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations035835
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX U
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EL CAJON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092022
IRS990EZ/TheBooksAreInCareOf/NamePerson0PFUHL KNIGHT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06194425589
IRS990EZ/TotalAssets/BOY052057
IRS990EZ/TotalAssets/EOY016369
IRS990EZ/TotalExpenses060033
IRS990EZ/TotalProgramServiceExpenses035835
IRS990EZ/TotalRevenue024345
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Inventories - Beginning $4700 Inventories - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $2515 Machinery and Equipment - Ending $1601
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $538 Furniture and Fixtures - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3OFFICE & OPERATING COSTS $32
IRS990ScheduleO/GeneralExplanation/Explanation4STATE TAXES $177
IRS990ScheduleO/GeneralExplanation/Explanation5SOFTBALL LEAGUE/TOURNAMENT $2274
IRS990ScheduleO/GeneralExplanation/Explanation6GOLF TOURNAMENT $6236
IRS990ScheduleO/GeneralExplanation/Explanation7HOLIDAY PARTY $6362
IRS990ScheduleO/GeneralExplanation/Explanation8HEALTH FAIR/OTHER $10793
IRS990ScheduleO/GeneralExplanation/Explanation9COMPANY PICNIC $16532
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $1452
IRS990ScheduleO/GeneralExplanation/Explanation11| Donee's Name: SCHOLARSHIPS | Donee's Address: 10920 TECHNOLOGY SAN DIEGO, CA 92127 | Cash Amount Given: $15500
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0911994675
ReturnHeader/Filer/Name/BusinessNameLine10BAE SYSTEMS NATIONAL SECURITY SOLUTIONS
ReturnHeader/Filer/Name/BusinessNameLine20EMPLOYEE ASSOCIATION INC
ReturnHeader/Filer/NameControl0BAES
ReturnHeader/Filer/USAddress/AddressLine10PFUHL KNIGHT PO BOX U
ReturnHeader/Filer/USAddress/City0EL CAJON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092022
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0CRAIG VEVODA
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Pfuhl & Knight Accountancy Corporation
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box U
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0El Cajon
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0920222243
ReturnHeader/Preparer/Name0ROBERT KNIGHT CPAPFSCHFC
ReturnHeader/Preparer/Phone06194425589
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T14:41:22-08:00

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