Civic Intelligence

Pacific Safety Center

990 • Fiscal year 2017 • EIN 95-1920514

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

85th percentile

0.68x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$115,479

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-8.4%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$341,545

Down $51,247 (-13%) from 2016

Net Assets

Down

$109,561

Down $96,983 (-47%) from 2016

Liabilities

Up

$231,984

Up $45,736 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin25th percentile

Revenue

Down

$1,526,506

Down $139,781 (-8.4%) from 2016

Expenses

Down

$1,622,564

Down $38,342 (-2.3%) from 2016

Net Income

Down

-$96,058

Down $101,439 (-1885%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$341,545
Liabilities$231,984
Net Assets$109,561
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$1,526,506
Expenses$1,622,564
Net Income-$96,058
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,526,506
Mission and Program Overview

Mission

Provide safety education and training

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$191,848$113,483▼ $78,365
Land, Buildings, and Equipment, Net$79,931$77,314▼ $2,617
Pledges and Grants Receivable$22,100$55,750▲ $33,650
Cash and Non-Interest-Bearing Accounts$18,842$44,670▲ $25,828
Inventories for Sale or Use$16,191$32,399▲ $16,208
Prepaid Expenses and Deferred Charges$27,699$15,125▼ $12,574
Accounts Receivable$25,830$-7,547▼ $33,377
Total Assets$392,792$341,545▼ $51,247
Other Assets Total$10,351$10,351→ $0
Liabilities
Other Liabilities$53,293$118,537▲ $65,244
Accounts Payable and Accrued Expenses$98,632$96,540▼ $2,092
Deferred Revenue$34,323$16,907▼ $17,416
Total Liabilities$186,248$231,984▲ $45,736
Net Assets / Fund Balance
Unrestricted Net Assets$206,544$109,561▼ $96,983
Total Net Assets Fund Balance$206,544$109,561▼ $96,983
Total Liabilities and Net Assets / Fund Balance$392,792$341,545▼ $51,247

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,314$470,009$547,323
Leasehold Improvements-$86,134$86,134
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darby VorceExecutive DirectorFT$115,479$115,479

Board Members and Trustees

NameTitle
Allison FowlerChair
Lauri MivilleVice Chair
Andre PhillipsDirector
Brian HerambDirector
Eric SilvaDirector
Kathryn PhinDirector
Mike AlstonDirector
Mike DoodyDirector
Todd MurphyDirector
Tony BurgerDirector
Valerie MuffleyDirector
Wally SmithDirector
Ashley FentonOfficer
Bob BushOfficer
Bryan GreenOfficer
Ron SieckmannOfficer
Sherry ThorpeOfficer
Lee Taylor AustinSecretary
John FaulknerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,206
Program Service Revenue
$1,294,150
Investment Income
$150
Other Revenue
$0
All Other Contributions
$3,268
Change in Net Assets
$-96,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$929,591
Other Expenses$692,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$648,433$45,323-$693,756
Fees for Services Other$123,004$2,112-$125,116
Current Officers, Directors, Trustees, and Key Employees$107,395$8,084-$115,479
Occupancy$91,080$3,201-$94,281
All Other Expenses$81,662$2,069-$83,731
Payroll Taxes$76,523$4,539-$81,062
Other Expenses$41,219$35-$41,254
Other Employee Benefits$38,044$1,250-$39,294
Depreciation Depletion$37,332$309-$37,641
Insurance$36,068$673-$36,741
Advertising$35,548$5-$35,553
Travel$17,700$438-$18,138
Fees for Services Accounting$11,400$600-$12,000
Office Expenses$8,667$382-$9,049
Interest$151$4,333-$4,484
Total Functional Expenses$1,545,958$76,606$0$1,622,564
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Federal income taxes$50,924
Note Payable$50,000
Line of Credit$8,351
Accrued Payroll$5,104
Sales Tax$4,158
Deposit-
Maching Liability for Cd Required for Grant-
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
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darby Vorce
Formed
1953
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
48

Preparer

Firm
Kagan & Associates CPAs
Address
10763 Woodside Ave Ste B, Santee, CA 92071
Preparer
Ariel M Kagan
Phone
6198785779
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0673
IRS990/InsuranceGrp/ProgramServicesAmt036068
IRS990/InsuranceGrp/TotalAmt036741
IRS990/InterestGrp/ManagementAndGeneralAmt04333
IRS990/InterestGrp/ProgramServicesAmt0151
IRS990/InterestGrp/TotalAmt04484
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/OfficeExpensesGrp/ProgramServicesAmt08667
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt010351
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038044
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039294
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MATERIALS
IRS990/OtherExpensesGrp/Desc3GENERAL PROGRAM EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235
IRS990/OtherExpensesGrp/ProgramServicesAmt064696
IRS990/OtherExpensesGrp/ProgramServicesAmt124027
IRS990/OtherExpensesGrp/ProgramServicesAmt2103009
IRS990/OtherExpensesGrp/ProgramServicesAmt341219
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IRS990/OtherExpensesGrp/TotalAmt124027
IRS990/OtherExpensesGrp/TotalAmt2103601
IRS990/OtherExpensesGrp/TotalAmt341254
IRS990/OtherLiabilitiesGrp/BOYAmt053293
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0648433
IRS990/OtherSalariesAndWagesGrp/TotalAmt0693756
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04539
IRS990/PayrollTaxesGrp/ProgramServicesAmt076523
IRS990/PayrollTaxesGrp/TotalAmt081062
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055750
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015125
IRS990/PrincipalOfficerNm0Darby Vorce
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IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CA MOTORCYCLE SAFETY PROGRAM COURSES
IRS990/ProgramServiceRevenueGrp/Desc1OCCUPATIONAL COMMUNITY SAFETY COURSES
IRS990/ProgramServiceRevenueGrp/Desc2DRIVERS EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc3VARIOUS SMALL PROGRAM REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1468685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266687
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44811
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1468685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44811
IRS990/ProgSrvcAccomActy2Grp/Desc0SAFETY CLASSES FOR INDIVIDUALS AND GROUPS, INCLUDING CPR, CONFINED SPACE AWARENESS, HAZWOPER, ERGONOMICS AND OCCUPATIONAL COURSES. TRAINED OVER 3,500 IN 2017.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0529454
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP FROM SMALL TO LARGE BUSINESSES AND GOVERNMENT AGENCIES, ANNUAL LUNCHEON, CONTRIBUTIONS, MISCELLANEOUS. CAR SEAT SAFETY PROGRAM PROVIDES TRAINING ON THE PROPER INSTALLATION AND USE OF CHILD PASSENGER SEATS FOR COURT REFERRED TRAFFIC VIOLATORS, AND INSPECTION AND INSTALLATION OF CHILD PASSENGER SEATS FOR LOW INCOME REFUGEE FAMILIES AS WELL AS THE GENERAL PUBLIC.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0296021
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0792668
IRS990/PYProgramServiceRevenueAmt01386157
IRS990/PYRevenuesLessExpensesAmt05381
IRS990/PYSalariesCompEmpBnftPaidAmt0868238
IRS990/PYTotalExpensesAmt01660906
IRS990/PYTotalRevenueAmt01666287
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-96058
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,545
Liabilities
$231,984
Net assets
$109,561
Revenue
$1,526,506
Expenses
$1,622,564
Net income
-$96,058
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
2017Detailed filing. Detailed filing data is available for this year.$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
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