Civic Intelligence

Bae Systems Mission Solutions Employee Association Inc

990EZ • Fiscal year 2012 • EIN 91-1994675

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

5th percentile

-147%

Higher net margin than 5% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,369

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

Net Assets

Down

$16,369

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th 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

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2012

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

Operations Trend

Revenue Growth9th 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

2012

Revenue$24,345
Expenses$60,033
Net Income-$35,688
Open 2012 Filing
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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY044304
IRS990EZ/CashSavingsAndInvestments/EOY014768
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
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
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
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/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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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