Civic Intelligence

Droc Company

990EZ • Fiscal year 2022 • EIN 92-1098917

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 19, 2024

Organization ProfileN/A
1601 Newport BlvdCosta Mesa, CA 92627

(310) 465-9200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

34th percentile

-3.2%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

$17,111

No earlier filing loaded for comparison.

Net Assets

$15,435

No earlier filing loaded for comparison.

Liabilities

$1,676

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin34th percentile

Revenue

$3,195

No earlier filing loaded for comparison.

Expenses

$3,298

No earlier filing loaded for comparison.

Net Income

-$103

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.

$20K$15K$10K$5.0K$0Assets 2022: $17,111Liabilities 2022: $1,676Net Assets 2022: $15,4352022Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$17,111
Liabilities$1,676
Net Assets$15,435
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0K$3.0K$2.0K$1.0K$0-$1.0KRevenue 2022: $3,195Expenses 2022: $3,298Net Income 2022: -$1032022Revenue 2024: $960Expenses 2024: $1,029Net Income 2024: -$692024

Highlighted filing

2022

Revenue$3,195
Expenses$3,298
Net Income-$103
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 19, 2024
Return Version
2022v5.0
Gross Receipts
$8,012
Mission and Program Overview

Mission

Motorcycle safety training

Program Services

DescriptionGrantsExpenses
MOTORCYCLE SAFTEY TRAINING-$4,817
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENATO BONOMINIPresident-$0--
FILIPPO PAGANVice President-$0--
BENJAMIN GREYSecretary-$0--
DONNA BARRAGANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Droc Company
EIN
92-1098917
Phone
3104659200
Address
1601 NEWPORT BLVD, COSTA MESA, CA 92627

Signing Officer

Name
Donna Barragan
Title
Treasurer
Signed
2024-11-19
Discuss with paid preparer
Yes

Preparer

Firm
Kevin S Davidson CPA
Address
1230 North Jefferson Street Suite K, Anaheim, CA 92807
Preparer
Kevin S Davidson
Phone
7146320500
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1392”

Other Expenses.1

“UNIFORMS $778”

Other Expenses.3

“PAYPAL FEES $362”

Other Expenses.4

“SUPPLIES $130”

Other Assets.1

“SUPPLIES - Beginning $0 SUPPLIES - Ending $50”

Total Liabilities.1

“REFUNDS DUE - Beginning $0 REFUNDS DUE - Ending $1676”

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONNA BARRAGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03104659200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0543 W WILSON ST A1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COSTA MESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092627
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015538
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017061
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-103
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015538
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017111
IRS990EZ/FundraisingGrossIncomeAmt01312
IRS990EZ/GrossReceiptsAmt08012
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05200
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015538
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015435
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015538
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015435
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RENATO BONOMINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FILIPPO PAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BENJAMIN GREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA BARRAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050
IRS990EZ/OtherExpensesTotalAmt02662
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MOTORCYCLE SAFETY TRAINING
IRS990EZ/PrintingPublicationsPostageAmt0636
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MOTORCYCLE SAFTEY TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04817
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04817
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3505
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01676
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03298
IRS990EZ/TotalProgramServiceExpensesAmt04817
IRS990EZ/TotalRevenueAmt03195
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06700
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt06700
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06700
IRS990ScheduleA/Total509Grp/TotalAmt06700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNIFORMS $778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYPAL FEES $362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES - Beginning $0 SUPPLIES - Ending $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REFUNDS DUE - Beginning $0 REFUNDS DUE - Ending $1676
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA BARRAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DROC COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0DROC
ReturnHeader/Filer/EIN0921098917
ReturnHeader/Filer/PhoneNum03104659200
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 NEWPORT BLVD
ReturnHeader/Filer/USAddress/CityNm0COSTA MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092627
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330584435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kevin S Davidson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01230 North Jefferson Street Suite K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anaheim
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092807
ReturnHeader/PreparerPersonGrp/PhoneNum07146320500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin S Davidson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-21T14:29:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,111
Liabilities
$1,676
Net assets
$15,435
Revenue
$3,195
Expenses
$3,298
Net income
-$103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.96$1.03$0.07
2022Detailed filing. Detailed filing data is available for this year.$17.1$1.68$15.4$3.20$3.30$0.10