Civic Intelligence

Pacific Safety Center

990 • Fiscal year 2014 • EIN 95-1920514

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

9880 Via PasarSan Diego, CA 92126

(858) 621-2313

Siviq Scores

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

Liabilities / Assets

80th percentile

0.54x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.10x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$96,191

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Flat

$293,865

Flat from 2014

Net Assets

Flat

$136,351

Flat from 2014

Liabilities

Flat

$157,514

Flat from 2014

Revenue

Flat

$1,642,873

Flat from 2014

Expenses

Flat

$1,546,268

Flat from 2014

Net Income

Flat

$96,605

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $370,616Liabilities 2010: $160,800Net Assets 2010: $209,8162010Assets 2011: $398,430Liabilities 2011: $199,281Net Assets 2011: $199,1492011Assets 2012: $297,172Liabilities 2012: $189,714Net Assets 2012: $107,4582012Assets 2013: $259,164Liabilities 2013: $219,418Net Assets 2013: $39,7462013Assets 2014: $293,865Liabilities 2014: $157,514Net Assets 2014: $136,3512014Assets 2014: $293,865Liabilities 2014: $157,514Net Assets 2014: $136,3512014Assets 2015: $350,081Liabilities 2015: $145,918Net Assets 2015: $204,1632015Assets 2016: $392,792Liabilities 2016: $186,248Net Assets 2016: $206,5442016Assets 2017: $341,545Liabilities 2017: $231,984Net Assets 2017: $109,5612017Assets 2018: $416,775Liabilities 2018: $352,489Net Assets 2018: $64,2862018Assets 2019: $357,212Liabilities 2019: $296,420Net Assets 2019: $60,7922019Assets 2020: $396,969Liabilities 2020: $496,981Net Assets 2020: -$100,0122020Assets 2021: $872,877Liabilities 2021: $634,419Net Assets 2021: $238,4582021Assets 2022: $1,257,151Liabilities 2022: $331,180Net Assets 2022: $925,9712022Assets 2023: $1,337,877Liabilities 2023: $358,320Net Assets 2023: $979,5572023Assets 2024: $1,456,013Liabilities 2024: $398,806Net Assets 2024: $1,057,2072024

Highlighted filing

2014

Assets$293,865
Liabilities$157,514
Net Assets$136,351

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,237,2522010Expenses 2011: $1,375,1432011Expenses 2012: $1,486,0102012Revenue 2013: $1,431,856Expenses 2013: $1,499,539Net Income 2013: -$67,6832013Revenue 2014: $1,642,873Expenses 2014: $1,546,268Net Income 2014: $96,6052014Revenue 2014: $1,642,873Expenses 2014: $1,546,268Net Income 2014: $96,6052014Revenue 2015: $1,605,549Expenses 2015: $1,537,736Net Income 2015: $67,8132015Revenue 2016: $1,666,287Expenses 2016: $1,660,906Net Income 2016: $5,3812016Revenue 2017: $1,526,506Expenses 2017: $1,622,564Net Income 2017: -$96,0582017Revenue 2018: $1,515,486Expenses 2018: $1,560,761Net Income 2018: -$45,2752018Revenue 2019: $1,515,851Expenses 2019: $1,571,970Net Income 2019: -$56,1192019Revenue 2020: $928,299Expenses 2020: $1,089,102Net Income 2020: -$160,8032020Revenue 2021: $2,283,093Expenses 2021: $1,942,202Net Income 2021: $340,8912021Revenue 2022: $2,490,725Expenses 2022: $2,096,604Net Income 2022: $394,1212022Revenue 2023: $2,285,691Expenses 2023: $2,231,555Net Income 2023: $54,1362023Revenue 2024: $2,296,263Expenses 2024: $2,218,613Net Income 2024: $77,6502024

Highlighted filing

2014

Revenue$1,642,873
Expenses$1,546,268
Net Income$96,605
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,646,557
Mission and Program Overview

Mission

Provide safety education and training

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,622$88,663▲ $68,041
Land, Buildings, and Equipment, Net$88,014$73,338▼ $14,676
Pledges and Grants Receivable$58,827$64,664▲ $5,837
Accounts Receivable$55,299$30,017▼ $25,282
Inventories for Sale or Use$13,407$15,541▲ $2,134
Prepaid Expenses and Deferred Charges$12,585$10,897▼ $1,688
Cash and Non-Interest-Bearing Accounts$59$394▲ $335
Total Assets$259,164$293,865▲ $34,701
Other Assets Total$10,351$10,351→ $0
Liabilities
Accounts Payable and Accrued Expenses$104,503$76,812▼ $27,691
Other Liabilities$79,004$74,119▼ $4,885
Deferred Revenue$35,911$6,583▼ $29,328
Total Liabilities$219,418$157,514▼ $61,904
Net Assets / Fund Balance
Unrestricted Net Assets$39,746$136,351▲ $96,605
Total Net Assets Fund Balance$39,746$136,351▲ $96,605
Total Liabilities and Net Assets / Fund Balance$259,164$293,865▲ $34,701

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,890$357,470$426,360
Leasehold Improvements$4,448$76,667$81,115
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Darby VorceExecutive DirectorFT$96,191$96,191
Nicole SoucyDirector of OpsFT$64,851$64,851

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$400,178
Program Service Revenue
$1,241,830
Investment Income
$136
Other Revenue
$729
All Other Contributions
$2,529
Change in Net Assets
$96,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$842,873
Salaries, Compensation, and Employee Benefits$703,395
Total Fundraising Expense$6,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$481,768$8,388$3,977$494,133
Other Expenses$184,032$201$100$184,032
Current Officers, Directors, Trustees, and Key Employees$156,620$3,096$1,325$161,041
All Other Expenses$116,787$2,878$1,255$120,920
Occupancy$102,682$3,937-$106,619
Depreciation Depletion$69,850$1,794-$71,644
Payroll Taxes$36,947$724-$37,671
Advertising$36,149--$36,149
Insurance$31,666$692-$32,358
Office Expenses$30,126$1,236-$31,362
Other Employee Benefits$10,375$175-$10,550
Travel$9,892$135-$10,027
Fees for Services Accounting$5,748$302-$6,050
Interest$5,273$281-$5,554
Total Functional Expenses$1,512,816$26,795$6,657$1,546,268
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,684
Fundraising Gross Income$3,684
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$53,504
Federal income taxes$20,615
Note Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6

Some members do not renew membership. Per the council bylaws, membership is open to any firm or individual interested in the mission and objectives of the council.

Form 990, Part VI, Line 12C

We have a written chart where board members must list any known affiliates.

Form 990, Part VI, Line 15A

The executive directors salary is set by the chairperson of the board based upon various salary surveys and comparable data. Staff salaries are determined by the executive director in the same manner.

Form 990, Part VI, Line 11B

Completed tax return is presented to the board of directors prior to release.

Filing and Contact Details

Filer

Filer Name
Pacific Safety Center
EIN
95-1920514
Address
9880 VIA PASAR, SAN DIEGO, CA 92126

Signing Officer

Name
Darby Vorce
Title
08112015
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darby Vorce
Formed
1953
Legal Domicile
CA
Voting Board Members
26
Independent Board Members
26
Employees
65

Preparer

Firm
Kagan and Associates CPAs
Address
10763 Woodside Ave Ste B, Santee, CA 92071
Preparer
Ariel Kagan
Phone
6198785779
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2764851
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director of Ops
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03684
IRS990/FundraisingGrossIncomeAmt03684
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt0342819
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01646557
IRS990/GrossSalesOfInventoryAmt0729
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt026
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0692
IRS990/InsuranceGrp/ProgramServicesAmt031666
IRS990/InsuranceGrp/TotalAmt032358
IRS990/InterestGrp/ManagementAndGeneralAmt0281
IRS990/InterestGrp/ProgramServicesAmt05273
IRS990/InterestGrp/TotalAmt05554
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013407
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015541
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0434137
IRS990/LandBldgEquipBasisNetGrp/BOYAmt088014
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073338
IRS990/LandBldgEquipCostOrOtherBssAmt0507475
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt054830
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SAFETY EDUCATION AND TRAINING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0729
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt0102682
IRS990/OccupancyGrp/TotalAmt0106619
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01236
IRS990/OfficeExpensesGrp/ProgramServicesAmt030126
IRS990/OfficeExpensesGrp/TotalAmt031362
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010550
IRS990/OtherExpensesGrp/Desc0Equipment Rental
IRS990/OtherExpensesGrp/Desc1Printing
IRS990/OtherExpensesGrp/Desc2CA Motorcycle Safety Program Expense
IRS990/OtherExpensesGrp/Desc3Program Supplies
IRS990/OtherExpensesGrp/FundraisingAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2201
IRS990/OtherExpensesGrp/ProgramServicesAmt062458
IRS990/OtherExpensesGrp/ProgramServicesAmt117132
IRS990/OtherExpensesGrp/ProgramServicesAmt2155311
IRS990/OtherExpensesGrp/ProgramServicesAmt3184032
IRS990/OtherExpensesGrp/TotalAmt065001
IRS990/OtherExpensesGrp/TotalAmt117645
IRS990/OtherExpensesGrp/TotalAmt2155512
IRS990/OtherExpensesGrp/TotalAmt3184032
IRS990/OtherLiabilitiesGrp/BOYAmt079004
IRS990/OtherLiabilitiesGrp/EOYAmt074119
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03977
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0481768
IRS990/OtherSalariesAndWagesGrp/TotalAmt0494133
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.40$1.06$2.30$2.22$0.08
2023Summary only. Only limited summary data is available for this year.$1.34$0.36$0.98$2.29$2.23$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.33$0.93$2.49$2.10$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.63$0.24$2.28$1.94$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.50$0.10$0.93$1.09$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.30$0.06$1.52$1.57$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.35$0.06$1.52$1.56$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.23$0.11$1.53$1.62$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.19$0.21$1.67$1.66$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.15$0.20$1.61$1.54$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.16$0.14$1.64$1.55$0.10
2014Summary only. Only limited summary data is available for this year.$0.29$0.16$0.14$1.64$1.55$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.22$0.04$1.43$1.50$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.19$0.11$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.20$0.20$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.16$0.21$1.24