Civic Intelligence

Pacific Safety Center

990 • Fiscal year 2010 • EIN 95-1920514

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 08, 2011

Organization ProfileWWW.PSC411.COM

View Organization Page

9880 Via Pasar92126
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.43x

Higher debt load relative to assets than 72% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$370,616

No earlier filing loaded for comparison.

Net Assets

$209,816

No earlier filing loaded for comparison.

Liabilities

$160,800

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,237,252

No earlier filing loaded for comparison.

Net Income

-

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.

$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

2010

Assets$370,616
Liabilities$160,800
Net Assets$209,816
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue-
Expenses$1,237,252
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 8, 2011
Return Version
2010v3.2
Gross Receipts
$1,287,285
Mission and Program Overview

Mission

Provide safety education and training

Major Activities

Activity 2
Safety classes for individuals and groups, including cpr, confined space awareness, hazwoper, ergonomics and occupational courses. Trained over 5000 in 2010.
Activity 3
Membership 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.
Filing and Contact Details

Filer

EIN
95-1920514
Raw XML AppendixShowing 400 of 431 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY093175
IRS990/AccountsPayableAccruedExpenses/EOY071755
IRS990/AccountsReceivable/BOY042687
IRS990/AccountsReceivable/EOY061831
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0SAFETY CLASSES FOR INDIVIDUALS AND GROUPS, INCLUDING CPR, CONFINED SPACE AWARENESS, HAZWOPER, ERGONOMICS AND OCCUPATIONAL COURSES. TRAINED OVER 5000 IN 2010.
IRS990/Activity2/Expense0392533
IRS990/Activity2/Revenue0410936
IRS990/Activity3/Description0MEMBERSHIP 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.
IRS990/Activity3/Expense0355192
IRS990/Activity3/Revenue0407901
IRS990/ActivityOrMissionDescription0PROVIDE SAFETY EDUCATION AND TRAINING
IRS990/AddressPrincipalOfficerUS/AddressLine109880 VIA PASAR
IRS990/AddressPrincipalOfficerUS/City0SAN DIEGO
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092126
IRS990/Advertising/Fundraising060
IRS990/Advertising/ManagementAndGeneral0432
IRS990/Advertising/ProgramServices024774
IRS990/Advertising/Total025266
IRS990/AllOtherContributions03355
IRS990/AllOtherExpenses/Fundraising0989
IRS990/AllOtherExpenses/ManagementAndGeneral02764
IRS990/AllOtherExpenses/ProgramServices0270032
IRS990/AllOtherExpenses/Total0273785
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0276
IRS990/CashNonInterestBearing/EOY0148
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0true
IRS990/CompCurrentOfficersDirectors/Fundraising04614
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral04614
IRS990/CompCurrentOfficersDirectors/ProgramServices083062
IRS990/CompCurrentOfficersDirectors/Total092290
IRS990/CompDisqualPersons/Fundraising0764
IRS990/CompDisqualPersons/ManagementAndGeneral09972
IRS990/CompDisqualPersons/ProgramServices0328608
IRS990/CompDisqualPersons/Total0339344
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0320252
IRS990/ContributionsGrantsPriorYear0104789
IRS990/CostOfGoodsSold048303
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY011816
IRS990/DeferredRevenue/EOY033535
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral0902
IRS990/DepreciationDepletion/ProgramServices036339
IRS990/DepreciationDepletion/Total037241
IRS990/DescribedIn501C30true
IRS990/Description0MOTORCYCLE SAFETY PROGRAM TEACHES HOW TO OPERATE A MOTORCYCLE SAFELY, WITH EMPHASIS ON THE SPECIAL SKILLS AND MENTAL ATTITUDES NECESSARY FOR DEALING WITH TRAFFIC. OVER 2,000 INDIVIDUALS TRAINED IN 2010.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0455616
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0533
IRS990/FeesForServicesAccounting/ProgramServices010130
IRS990/FeesForServicesAccounting/Total010663
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0SEE ATTACHED LIST
IRS990/Form990PartVIISectionA/NamePerson1DARBY VORCE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization192290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0OF BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title1EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses04783
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0244982
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents08732
IRS990/GrossReceipts01287285
IRS990/GrossSalesOfInventory012676
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising062
IRS990/Insurance/ManagementAndGeneral0702
IRS990/Insurance/ProgramServices022747
IRS990/Insurance/Total023511
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral0227
IRS990/Interest/ProgramServices05056
IRS990/Interest/Total05283
IRS990/InventoriesForSaleOrUse/BOY014376
IRS990/InventoriesForSaleOrUse/EOY013402
IRS990/InvestmentIncomeCurrentYear0725
IRS990/InvestmentIncome/ExclusionAmount0725
IRS990/InvestmentIncomePriorYear01799
IRS990/InvestmentIncome/TotalRevenueColumn0725
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0219932
IRS990/LandBuildingsEquipmentBasis0280854
IRS990/LandBuildingsEquipmentBasisNet/BOY093906
IRS990/LandBuildingsEquipmentBasisNet/EOY060922
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues071915
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MAKING OUR COMMUNITIES SAFER PLACES TO LIVE, LEARN, WORK & PLAY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DARBY VORCE
IRS990/NbrIndependentVotingMembers029
IRS990/NbrVotingGoverningBodyMembers029
IRS990/NbrVotingMembersGoverningBody029
IRS990/NetAssetsOrFundBalancesBOY0212869
IRS990/NetAssetsOrFundBalancesEOY0209816
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount03949
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn03949
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-35627
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-35627
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers029
IRS990/NumberOfEmployees035
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral03819
IRS990/Occupancy/ProgramServices070038
IRS990/Occupancy/Total073857
IRS990/OfficeExpenses/Fundraising0625
IRS990/OfficeExpenses/ManagementAndGeneral0875
IRS990/OfficeExpenses/ProgramServices0115704
IRS990/OfficeExpenses/Total0117204
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY042981
IRS990/OtherAssetsTotal/EOY044260
IRS990/OtherExpensePriorYear0556769
IRS990/OtherExpensesCurrentYear0805618
IRS990/OtherExpenses/Description0BAD DEBT
IRS990/OtherExpenses/Description1BANK SERVICE CHARGES
IRS990/OtherExpenses/Description2AUTO
IRS990/OtherExpenses/Description3CA MOTORCYCLE SAFETY PROGRAM EXPENSE
IRS990/OtherExpenses/Description4EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising213
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising485
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral219
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ManagementAndGeneral41470
IRS990/OtherExpenses/ProgramServices012525
IRS990/OtherExpenses/ProgramServices115000
IRS990/OtherExpenses/ProgramServices220762
IRS990/OtherExpenses/ProgramServices3106310
IRS990/OtherExpenses/ProgramServices470788
IRS990/OtherExpenses/Total012525
IRS990/OtherExpenses/Total115000
IRS990/OtherExpenses/Total220794
IRS990/OtherExpenses/Total3106310
IRS990/OtherExpenses/Total472343
IRS990/OtherLiabilities/BOY077469
IRS990/OtherLiabilities/EOY055510
IRS990/OtherRevenueCurrentYear0-31678
IRS990/OtherRevenuePriorYear0-25576
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PledgesAndGrantsReceivable/BOY018011
IRS990/PledgesAndGrantsReceivable/EOY055881
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY07022
IRS990/PrepaidExpensesDeferredCharges/EOY06840
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenue/BusinessCode2541900
IRS990/ProgramServiceRevenueCY0944900
IRS990/ProgramServiceRevenue/Description0CA MOTORCYCLE SAFETY PROGRAM COURSES
IRS990/ProgramServiceRevenue/Description1OCCUPATIONAL & COMMUNITY SAFETY COURSES
IRS990/ProgramServiceRevenue/Description2CONSULTING
IRS990/ProgramServiceRevenuePriorYear0949945
IRS990/ProgramServiceRevenue/TotalRevenueColumn0468448
IRS990/ProgramServiceRevenue/TotalRevenueColumn1442945
IRS990/ProgramServiceRevenue/TotalRevenueColumn227820
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-3053
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0468448
IRS990/RevenuesLessExpensesCY0-3053
IRS990/RevenuesLessExpensesPriorYear0-126129
IRS990/SalariesEtcCurrentYear0431634
IRS990/SalariesEtcPriorYear0600317
IRS990/SavingsAndTempCashInvestments/BOY0176070
IRS990/SavingsAndTempCashInvestments/EOY0127332
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear075270
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year085842
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years094532
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0108855
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0121918
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0486417
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0725
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01799
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06086
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05871
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03646
IRS990ScheduleA/GrossInvestmentIncome509/Total018127
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01205603
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0987857
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01267531
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01008052
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01032595
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05501638
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0725
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01799
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06086
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05871
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03646
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total018127
IRS990ScheduleA/InvestmentIncomePercentage00.00300
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear05687
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year03168
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years02826
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years03130
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years01528
IRS990ScheduleA/NetIncomeFromOtherUBI/Total016339
IRS990ScheduleA/PriorYearSupportPercentage00.99500
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00320
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99430
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50905988055
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01280873
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01073699
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01362063
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01116907
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01154513
IRS990ScheduleA/Total509/Total05988055
IRS990ScheduleA/TotalSupportTotal/Total06022521
IRS990/ScheduleBRequired0false
IRS990ScheduleD/CollectionUsedForOther/CollectionUsedForOtherPurposes0X
IRS990ScheduleD/CollectionUsedForOther/DescriptionOfOtherPurposes0SAFETY EDUCATION TO MEMBERS
IRS990ScheduleD/Equipment/BookValue048874
IRS990ScheduleD/Equipment/Depreciation0210475
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0259349
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE COUNCIL LIBRARY IS AVAILABLE FOR USE BY ITS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Pt III Line 4
IRS990ScheduleD/LeaseholdImprovements/BookValue012048
IRS990ScheduleD/LeaseholdImprovements/Depreciation09457
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis021505
IRS990ScheduleD/OtherAssets/BookValue036909
IRS990ScheduleD/OtherAssets/BookValue17351
IRS990ScheduleD/OtherAssets/Description0COLLECTION-VIDEO LIBRARY
IRS990ScheduleD/OtherAssets/Description1DEPOSITS
IRS990ScheduleD/OtherLiabilities/Amount044350
IRS990ScheduleD/OtherLiabilities/Amount110740
IRS990ScheduleD/OtherLiabilities/Amount2420
IRS990ScheduleD/OtherLiabilities/Description0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilities/Description1NOTE PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2DEPOSITS HELD
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets044260
IRS990ScheduleD/TotalOfAmounts055510
IRS990ScheduleD/TotalOfBookValueLandBuildings060922
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0SOME MEMBERS DO NOT RENEW MEMBERSHIP. PER THE COUNCIL
IRS990ScheduleO/GeneralExplanation/Explanation1BYLAWS, MEMBERSHIP IS OPEN TO ANY FIRM OR INDIVIDUAL
IRS990ScheduleO/GeneralExplanation/Explanation2INTERESTED IN THE MISSION AND OBJECTIVES OF THE COUNCIL.
IRS990ScheduleO/GeneralExplanation/Explanation3WE HAVE A WRITTEN CHART WHERE BOARD MEMBERS MUST LIST ANY KNOWN AFFILIATES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE EXECUTIVE DIRECTOR'S SALARY IS SET BY THE
IRS990ScheduleO/GeneralExplanation/Explanation5CHAIRPERSON OF THE BOARD BASED UPON VARIOUS SALARY
IRS990ScheduleO/GeneralExplanation/Explanation6SURVEYS AND COMPARABLE DATA. STAFF SALARIES ARE
IRS990ScheduleO/GeneralExplanation/Explanation7DETERMINED BY THE EXECUTIVE DIRECTOR IN THE SAME MANNER.
IRS990ScheduleO/GeneralExplanation/Explanation8COMPLETED TAX RETURN IS PRESENTED TO THE BOARD OF
IRS990ScheduleO/GeneralExplanation/Explanation9DIRECTORS PRIOR TO RELEASE.
IRS990ScheduleO/GeneralExplanation/Explanation10MISCELLANEOUS 13056. 12120. 93. 843. JANITORIAL 4092. 3887. 205. POSTAGE 6199. 5815. 238. 146. PRINTING 14481. 13884. 597. TELEPHONE 13705. 13025. 680. UTILITIES 9473. 9000. 473. CONTRACT LABOR 146735. 146257. 478. OTHER PROGRAM EXP 66044. 66044.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-A, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY011152
IRS990/TemporarilyRestrictedNetAssets/EOY011152
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine109880 VIA PASAR
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092126
IRS990/TheBooksAreInCareOf/NamePerson0NICOLE SOUCY DIRECTOR OF OPS
IRS990/TheBooksAreInCareOf/TelephoneNumber08586216313
IRS990/TotalAssets/BOY0395329
IRS990/TotalAssetsBOY0395329
IRS990/TotalAssets/EOY0370616
IRS990/TotalAssetsEOY0370616
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0320252
IRS990/TotalExpensesCurrentYear01237252
IRS990/TotalExpensesPriorYear01157086
IRS990/TotalFunctionalExpenses/Fundraising07322
IRS990/TotalFunctionalExpenses/ManagementAndGeneral026589
IRS990/TotalFunctionalExpenses/ProgramServices01203341
IRS990/TotalFunctionalExpenses/Total01237252
IRS990/TotalFundrsngExpCurrentYear07322
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0182460
IRS990/TotalLiabilitiesBOY0182460
IRS990/TotalLiabilities/EOY0160800
IRS990/TotalLiabilitiesEOY0160800
IRS990/TotalLiabNetAssetsFundBalances/BOY0395329
IRS990/TotalLiabNetAssetsFundBalances/EOY0370616
IRS990/TotalNbrEmployees035
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0212869
IRS990/TotalNetAssetsFundBalances/EOY0209816
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn05687
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01203341
IRS990/TotalProgramServiceRevenue0944900
IRS990/TotalReportableCompFromOrg092290
IRS990/TotalRevenueCurrentYear01234199
IRS990/TotalRevenue/ExclusionAmount04674
IRS990/TotalRevenuePriorYear01030957
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0909273
IRS990/TotalRevenue/TotalRevenueColumn01234199
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising0110
IRS990/Travel/ManagementAndGeneral0260
IRS990/Travel/ProgramServices011466
IRS990/Travel/Total011836
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0201717

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$370,616
Liabilities
$160,800
Net assets
$209,816
Revenue
-
Expenses
$1,237,252
Net income
-
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $1M-$5M nonprofits