Civic Intelligence

Pacific Safety Center

990 • Fiscal year 2012 • EIN 95-1920514

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileWWW.PSC411.COM

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9880 Via Pasar92126
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$297,172

Down $101,258 (-25%) from 2011

Net Assets

Down

$107,458

Down $91,691 (-46%) from 2011

Liabilities

Down

$189,714

Down $9,567 (-4.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,486,010

Up $110,867 (+8.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2012

Assets$297,172
Liabilities$189,714
Net Assets$107,458
Open 2012 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

2012

Revenue-
Expenses$1,486,010
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Gross Receipts
$1,457,663
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 2012.
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 438 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE COUNCIL LIBRARY IS AVAILABLE FOR USE BY ITS
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1MEMBERSHIP. THE LIBRARY INCLUDES TRAINING MATERIAL IN VIDEO AND DVD FORMAT.
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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 18695. 17926. 769. 0. JANITORIAL 5534. 5266. 268. 0. POSTAGE 6942. 5626. 316. 1000. PRINTING 33057. 31502. 1158. 397. TELEPHONE 13817. 13145. 672. 0. UTILITIES 11825. 11234. 591. 0. CONTRACT LABOR 5732. 5045. 687. 0. OTHER PROGRAM EXP 10186. 10141. 45. 0. EQUIPMENT RENTAL & MAINTENANCE 68663. 65205. 3458. 0.
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IRS990/TotalAssetsEOY0297172
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0346333
IRS990/TotalExpensesCurrentYear01486010
IRS990/TotalExpensesPriorYear01375143
IRS990/TotalFunctionalExpenses/Fundraising07034
IRS990/TotalFunctionalExpenses/ManagementAndGeneral032072
IRS990/TotalFunctionalExpenses/ProgramServices01446904
IRS990/TotalFunctionalExpenses/Total01486010
IRS990/TotalFundrsngExpCurrentYear07034
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0199281
IRS990/TotalLiabilitiesBOY0199281
IRS990/TotalLiabilities/EOY0189714
IRS990/TotalLiabilitiesEOY0189714
IRS990/TotalLiabNetAssetsFundBalances/BOY0398430
IRS990/TotalLiabNetAssetsFundBalances/EOY0297172
IRS990/TotalNbrEmployees053
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0199149
IRS990/TotalNetAssetsFundBalances/EOY0107458
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn03706
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01446904
IRS990/TotalProgramServiceRevenue01079180
IRS990/TotalReportableCompFromOrg0151760
IRS990/TotalRevenueCurrentYear01396758
IRS990/TotalRevenue/ExclusionAmount014474
IRS990/TotalRevenuePriorYear01364425
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01035951
IRS990/TotalRevenue/TotalRevenueColumn01396758
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising0209

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$297,172
Liabilities
$189,714
Net assets
$107,458
Revenue
-
Expenses
$1,486,010
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