Civic Intelligence

Pacific Safety Center

990 • Fiscal year 2015 • EIN 95-1920514

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 19, 2017

Organization ProfileWWW.PSC411.COM

View Organization Page

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

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.09x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$105,413

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$350,081

Up $56,216 (+19%) from 2014

Net Assets

Up

$204,163

Up $67,812 (+50%) from 2014

Liabilities

Down

$145,918

Down $11,596 (-7.4%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin55th percentile

Revenue

Down

$1,605,549

Down $37,324 (-2.3%) from 2014

Expenses

Down

$1,537,736

Down $8,532 (-0.6%) from 2014

Net Income

Down

$67,813

Down $28,792 (-30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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 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

2015

Assets$350,081
Liabilities$145,918
Net Assets$204,163
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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 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

2015

Revenue$1,605,549
Expenses$1,537,736
Net Income$67,813
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 19, 2017
Return Version
2015v3.0
Gross Receipts
$1,609,216
Mission and Program Overview

Mission

Provide safety education and training

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$88,663$150,948▲ $62,285
Land, Buildings, and Equipment, Net$73,338$63,447▼ $9,891
Pledges and Grants Receivable$64,664$44,268▼ $20,396
Accounts Receivable$30,017$38,457▲ $8,440
Prepaid Expenses and Deferred Charges$10,897$21,845▲ $10,948
Inventories for Sale or Use$15,541$19,218▲ $3,677
Cash and Non-Interest-Bearing Accounts$394$1,547▲ $1,153
Total Assets$293,865$350,081▲ $56,216
Other Assets Total$10,351$10,351→ $0
Liabilities
Accounts Payable and Accrued Expenses$76,812$101,350▲ $24,538
Deferred Revenue$6,583$25,834▲ $19,251
Other Liabilities$74,119$18,734▼ $55,385
Total Liabilities$157,514$145,918▼ $11,596
Net Assets / Fund Balance
Unrestricted Net Assets$136,351$204,163▲ $67,812
Total Net Assets Fund Balance$136,351$204,163▲ $67,812
Total Liabilities and Net Assets / Fund Balance$293,865$350,081▲ $56,216

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,569$395,748$456,317
Leasehold Improvements$2,878$78,237$81,115
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darby VorceExecutive DirectorFT$105,413$105,413
Nicole SoucyDirector of OpsFT$75,427$75,427

Board Members and Trustees

NameTitle
Lauri MivilleChair
Peter KuchinskyVice Chair
Andre PhillipsDirector
Art Mota RaigozaDirector
Ashley FentonDirector
Brian HerambDirector
Eric SilvaDirector
Jeri Newell DavisDirector
Kathryn PhinDirector
Lyn HallDirector
Mike DoodyDirector
Sherry ThorpeDirector
Steve EatonDirector
Todd MurphyDirector
TuYet VuDirector
Wally SmithDirector
Allison FowlerOfficer
Bob BushOfficer
Bryan GreenOfficer
David LinseyOfficer
Ron SieckmannOfficer
Lee Taylor AustinSecretary
John FaulknerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,381
Program Service Revenue
$1,226,987
Investment Income
$181
Other Revenue
$0
All Other Contributions
$2,082
Change in Net Assets
$67,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$778,456
Salaries, Compensation, and Employee Benefits$759,280
Total Fundraising Expense$3,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,778$10,519-$484,297
Current Officers, Directors, Trustees, and Key Employees$177,223$3,617-$180,840
Other Expenses$149,538$124$2,892$152,430
All Other Expenses$120,679$5,691-$126,370
Occupancy$83,860$2,935-$86,795
Payroll Taxes$61,762$3,092-$64,854
Office Expenses$47,230$1,649$30$48,909
Depreciation Depletion$38,593$1,255-$39,848
Other Employee Benefits$29,747$-1,430$972$29,289
Insurance$17,357--$17,357
Advertising$16,600--$16,600
Fees for Services Other$7,751$408-$8,159
Fees for Services Accounting$6,317$333-$6,650
Travel$4,415$162-$4,577
Conferences and Meetings$2,038$78$40$2,156
Interest$1,241$78-$1,319
Total Functional Expenses$1,502,570$31,232$3,934$1,537,736
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,667
Fundraising Gross Income$3,667
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$18,731
Federal income taxes$3
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 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
041917
Phone
8586212313
Signed
2017-04-19
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
60

Preparer

Firm
Kagan and Associates CPAs
Address
10763 Woodside Ste B, Santee, CA 92071
Preparer
Ariel Kagan
Phone
6198785779
Raw XML AppendixShowing 400 of 597 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Officer
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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
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,081
Liabilities
$145,918
Net assets
$204,163
Revenue
$1,605,549
Expenses
$1,537,736
Net income
$67,813
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
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.15$0.20$1.61$1.54$0.07
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