Civic Intelligence

Bae Systems Mission Solutions Employee Association Inc

990EZ • Fiscal year 2011 • EIN 91-1994675

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

53rd percentile

1.1%

Faster revenue growth than 53% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$52,057

Down $15,583 (-23%) from 2010

Net Assets

Down

$52,057

Down $15,583 (-23%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$47,536

Up $527 (+1.1%) from 2010

Expenses

Down

$45,015

Down $1,790 (-3.8%) from 2010

Net Income

Up

$2,521

Up $2,317 (+1136%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2011

Assets$52,057
Liabilities-
Net Assets$52,057
Open 2011 Filing

Operations Trend

Revenue Growth53rd percentile

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

2011

Revenue$47,536
Expenses$45,015
Net Income$2,521
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
91-1994675
Raw XML Appendix178 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/BOY040063
IRS990EZ/CashSavingsAndInvestments/EOY044304
IRS990EZ/ContributionsGiftsGrantsEtc047026
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02521
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid016000
IRS990EZ/GrossReceipts047536
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome010
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY049804
IRS990EZ/NetAssetsOrFundBalancesBOY049804
IRS990EZ/NetAssetsOrFundBalances/EOY052057
IRS990EZ/NetAssetsOrFundBalancesEOY052057
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/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/BOY09741
IRS990EZ/OtherAssetsTotal/EOY07753
IRS990EZ/OtherChangesInNetAssets0-268
IRS990EZ/OtherExpensesTotal029015
IRS990EZ/OtherRevenueTotal0500
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/GrantsAndAllocations019053
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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/BOY049804
IRS990EZ/TotalAssets/EOY052057
IRS990EZ/TotalExpenses045015
IRS990EZ/TotalProgramServiceExpenses019053
IRS990EZ/TotalRevenue047536
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Inventories - Beginning $4700 Inventories - Ending $4700
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $3429 Machinery and Equipment - Ending $2515
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $1612 Furniture and Fixtures - Ending $538
IRS990ScheduleO/GeneralExplanation/Explanation3UNRECONCILED VARIANCE $268
IRS990ScheduleO/GeneralExplanation/Explanation4STATE TAXES $25
IRS990ScheduleO/GeneralExplanation/Explanation5OFFICE & OPERATING COSTS $300
IRS990ScheduleO/GeneralExplanation/Explanation6VALENTINES FUNDRAISER $744
IRS990ScheduleO/GeneralExplanation/Explanation7HOLIDAY PARTY $1449
IRS990ScheduleO/GeneralExplanation/Explanation8GIFTS/AWARDS/APPRECIATION $1858
IRS990ScheduleO/GeneralExplanation/Explanation9HEALTH FAIR $3413
IRS990ScheduleO/GeneralExplanation/Explanation10DEL MAR FAIR TICKETS $3598
IRS990ScheduleO/GeneralExplanation/Explanation11SOFTBALL LEAGUE/TOURNAMENT $4350
IRS990ScheduleO/GeneralExplanation/Explanation12GOLF TOURNAMENT $11290
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $1988
IRS990ScheduleO/GeneralExplanation/Explanation14| Donee's Name: SCHOLARSHIPS | Donee's Address: 10920 TECHNOLOGY SAN DIEGO, CA 92127 | Cash Amount Given: $16000
IRS990ScheduleO/GeneralExplanation/Explanation15SCHOLARSHIP REFUND $500
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 20.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Changes In Net Assets Or Fund Balances - Other Decreases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference14Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-11-14
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T08:25:50-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,057
Liabilities
-
Net assets
$52,057
Revenue
$47,536
Expenses
$45,015
Net income
$2,521
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