Civic Intelligence

Bae Systems Mission Solutions Employee Association Inc

990EZ • Fiscal year 2010 • EIN 91-1994675

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization Profile
Pfuhl Knight PO Box U92022
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 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

47th percentile

0.4%

Higher net margin than 47% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$67,640

No earlier filing loaded for comparison.

Net Assets

$67,640

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

$47,009

No earlier filing loaded for comparison.

Expenses

$46,805

No earlier filing loaded for comparison.

Net Income

$204

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$67,640
Liabilities-
Net Assets$67,640
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$47,009
Expenses$46,805
Net Income$204
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
91-1994675
Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY055952
IRS990EZ/CashSavingsAndInvestments/EOY057899
IRS990EZ/ContributionsGiftsGrantsEtc044500
IRS990EZ/CostOfGoodsSold05000
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0204
IRS990EZ/FeesAndOthPymtToIndContractors0650
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid020000
IRS990EZ/GroProfitLossSalesOfInventory02500
IRS990EZ/GrossReceipts052009
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory07500
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome09
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY067436
IRS990EZ/NetAssetsOrFundBalancesBOY067436
IRS990EZ/NetAssetsOrFundBalances/EOY067640
IRS990EZ/NetAssetsOrFundBalancesEOY067640
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010920 TECHNOLOGY PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1110920 TECHNOLOGY PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1210920 TECHNOLOGY PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1310920 TECHNOLOGY PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAN DIEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAN DIEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SAN DIEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SAN DIEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092127
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192127
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292127
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392127
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOE WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNY LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARILYN POULSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRANDEE SIMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY011770
IRS990EZ/OtherAssetsTotal/EOY09741
IRS990EZ/OtherExpensesTotal026155
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/GrantsAndAllocations022000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY0286
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/BOY067722
IRS990EZ/TotalAssets/EOY067640
IRS990EZ/TotalExpenses046805
IRS990EZ/TotalProgramServiceExpenses022000
IRS990EZ/TotalRevenue047009
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $286 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Inventories - Beginning $4700 Inventories - Ending $4700
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $4385 Machinery and Equipment - Ending $3429
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $2685 Furniture and Fixtures - Ending $1612
IRS990ScheduleO/GeneralExplanation/Explanation4STATE TAXES $20
IRS990ScheduleO/GeneralExplanation/Explanation5GIFTS CERTIFICATES $200
IRS990ScheduleO/GeneralExplanation/Explanation6SALES TAX PAID $656
IRS990ScheduleO/GeneralExplanation/Explanation7HEALTH FAIR $3000
IRS990ScheduleO/GeneralExplanation/Explanation8COMPANY PICNIC $4000
IRS990ScheduleO/GeneralExplanation/Explanation9SOFTBALL LEAGUE/TOURNAMENT $5000
IRS990ScheduleO/GeneralExplanation/Explanation10GOLF TOURNAMENT $10000
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $2029
IRS990ScheduleO/GeneralExplanation/Explanation12Conferences, Conventions, and Meetings $1000
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $250
IRS990ScheduleO/GeneralExplanation/Explanation14| Donee's Name: SCHOLARSHIPS | Donee's Address: 10920 TECHNOLOGY SAN DIEGO, CA 92127 | Cash Amount Given: $20000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference14Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02011-11-15
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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T08:31:30-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$67,640
Liabilities
-
Net assets
$67,640
Revenue
$47,009
Expenses
$46,805
Net income
$204
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