Civic Intelligence

Pacific Safety Center

990 • Fiscal year 2022 • EIN 95-1920514

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 06, 2023

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

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$137,107

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

87th percentile

44%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

9.1%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,257,151

Up $384,274 (+44%) from 2021

Net Assets

Up

$925,971

Up $687,513 (+288%) from 2021

Liabilities

Down

$331,180

Down $303,239 (-48%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

Up

$2,490,725

Up $207,632 (+9.1%) from 2021

Expenses

Up

$2,096,604

Up $154,402 (+7.9%) from 2021

Net Income

Up

$394,121

Up $53,230 (+16%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2022

Assets$1,257,151
Liabilities$331,180
Net Assets$925,971
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$2,490,725
Expenses$2,096,604
Net Income$394,121
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 6, 2023
Return Version
2022v5.0
Gross Receipts
$2,490,725
Mission and Program Overview

Mission

Provide safety education and training

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$445,969$547,885▲ $101,916
Savings and Temporary Cash Investments$131,229$327,201▲ $195,972
Land, Buildings, and Equipment, Net$154,827$229,471▲ $74,644
Pledges and Grants Receivable$85,598$98,327▲ $12,729
Inventories for Sale or Use$24,756$26,356▲ $1,600
Prepaid Expenses and Deferred Charges$23,147$20,560▼ $2,587
Total Assets$872,877$1,257,151▲ $384,274
Other Assets Total$7,351$7,351→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$467,728$184,513▼ $283,215
Deferred Revenue$103,016$109,931▲ $6,915
Other Liabilities$38,040--
Accounts Payable and Accrued Expenses$25,635$36,736▲ $11,101
Total Liabilities$634,419$331,180▼ $303,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$238,458$925,971▲ $687,513
Total Net Assets Fund Balance$238,458$925,971▲ $687,513
Total Liabilities and Net Assets / Fund Balance$872,877$1,257,151▲ $384,274

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$229,471$638,877$868,348
Leasehold Improvements-$86,137$86,137
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darby VorceExecutive DirectorFT$137,107$137,107

Board Members and Trustees

NameTitle
Allison FowlerChair
Lauri MivilleVice Chair
Brian HerambDirector
Eric SilvaDirector
Mike DoodyDirector
Rebecca DaviesDirector
Valerie MuffleyDirector
Aleks MeyerOfficer
Bob BushOfficer
Bryan GreenOfficer
Heather ManleyOfficer
John FaulknerOfficer
Sherry ThorpeSecretary
Wally SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$578,961
Program Service Revenue
$1,911,509
Investment Income
$255
Other Revenue
$0
All Other Contributions
$2,972
Change in Net Assets
$394,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,490,725
Total Revenue per Audited Statements
$2,490,725
Total Revenue per Form 990
$2,490,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,169,468
Other Expenses$927,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$820,517$67,310-$887,827
Occupancy$213,510$2,092-$215,602
Fees for Services Other$167,399--$167,399
Current Officers, Directors, Trustees, and Key Employees$126,138$10,969-$137,107
Payroll Taxes$76,888$8,106-$84,994
All Other Expenses$56,671$3,757-$60,428
Insurance$55,818$1,742-$57,560
Other Employee Benefits$29,102$20,930-$50,032
Depreciation Depletion$35,624$13,032-$48,656
Office Expenses$33,733$764-$34,497
Information Technology$21,229$975-$22,204
Travel$19,262$235-$19,497
Other Expenses$12,908$290-$12,908
Advertising$9,538$39-$9,577
Pension Plan Contributions$9,238$270-$9,508
Interest$318$494-$812
Fees for Services Accounting$60$3-$63
Total Functional Expenses$1,965,015$131,589$0$2,096,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,096,604
Total Expenses per Audited Statements$2,096,604
Total Expenses per Form 990$2,096,604
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-
Line of Credit-
Accrued Payroll-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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.”

Filing and Contact Details

Filer

Filer Name
Psc
EIN
95-1920514
Phone
8586212313
Address
9880 VIA PASAR, SAN DIEGO, CA 92126
Doing Business As
Pacific Safety Center

Signing Officer

Name
Darby Vorce
Title
Executive Director
Phone
8586212313
Signed
2023-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darby Vorce
Formed
1953
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
47

Preparer

Firm
Kagan & Associates CPAs
Address
10763 Woodside Ave Ste B, Santee, CA 92071
Preparer
Ariel M Kagan
Phone
6198785779
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“100 of other fee for service consists of independent motorcycle instructors”

Form 990, Part IX, Line 25

“Line 25 expenses are broken down as follows with program/admin as the split Dues 4,356/234, Payroll Processing Fees 8,064/424, Repairs Maintenance 31,737/2,439, Utilities 12,514/660”

Raw XML AppendixShowing 400 of 539 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025635
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036736
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SAFETY EDUCATION AND TRAINING
IRS990/AdvertisingGrp/ManagementAndGeneralAmt039
IRS990/AdvertisingGrp/ProgramServicesAmt09538
IRS990/AdvertisingGrp/TotalAmt09577
IRS990/AllOtherContributionsAmt02972
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03757
IRS990/AllOtherExpensesGrp/ProgramServicesAmt056671
IRS990/AllOtherExpensesGrp/TotalAmt060428
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Darby Vorce Executive Director
IRS990/BooksInCareOfDetail/PhoneNum08586212313
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09880 VIA PASAR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092126
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0445969
IRS990/CashNonInterestBearingGrp/EOYAmt0547885
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010969
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0126138
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0137107
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0578961
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0255
IRS990/CYOtherExpensesAmt0927136
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01911509
IRS990/CYRevenuesLessExpensesAmt0394121
IRS990/CYSalariesCompEmpBnftPaidAmt01169468
IRS990/CYTotalExpensesAmt02096604
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02490725
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0103016
IRS990/DeferredRevenueGrp/EOYAmt0109931
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013032
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035624
IRS990/DepreciationDepletionGrp/TotalAmt048656
IRS990/Desc0MOTORCYCLE 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 2022.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PACIFIC SAFETY CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01114801
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt060
IRS990/FeesForServicesAccountingGrp/TotalAmt063
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0167399
IRS990/FeesForServicesOtherGrp/TotalAmt0167399
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Darby Vorce
IRS990/Form990PartVIISectionAGrp/PersonNm1Bob Bush
IRS990/Form990PartVIISectionAGrp/PersonNm2Lauri Miville
IRS990/Form990PartVIISectionAGrp/PersonNm3John Faulkner
IRS990/Form990PartVIISectionAGrp/PersonNm4Allison Fowler
IRS990/Form990PartVIISectionAGrp/PersonNm5Brian Heramb
IRS990/Form990PartVIISectionAGrp/PersonNm6Eric Silva
IRS990/Form990PartVIISectionAGrp/PersonNm7Sherry Thorpe
IRS990/Form990PartVIISectionAGrp/PersonNm8Bryan Green
IRS990/Form990PartVIISectionAGrp/PersonNm9Wally Smith
IRS990/Form990PartVIISectionAGrp/PersonNm10Mike Doody
IRS990/Form990PartVIISectionAGrp/PersonNm11Valerie Muffley
IRS990/Form990PartVIISectionAGrp/PersonNm12Heather Manley
IRS990/Form990PartVIISectionAGrp/PersonNm13Aleks Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm14Rebecca Davies
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0137107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0547989
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02490725
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0975
IRS990/InformationTechnologyGrp/ProgramServicesAmt021229
IRS990/InformationTechnologyGrp/TotalAmt022204
IRS990/InsuranceGrp/ManagementAndGeneralAmt01742
IRS990/InsuranceGrp/ProgramServicesAmt055818
IRS990/InsuranceGrp/TotalAmt057560
IRS990/InterestGrp/ManagementAndGeneralAmt0494
IRS990/InterestGrp/ProgramServicesAmt0318
IRS990/InterestGrp/TotalAmt0812
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024756
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026356
IRS990/InvestmentIncomeGrp/ExclusionAmt0255
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0255
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0725014
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0154827
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0229471
IRS990/LandBldgEquipCostOrOtherBssAmt0954485
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt028000
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SAFETY EDUCATION AND TRAINING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0467728
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0184513
IRS990/NetAssetsOrFundBalancesBOYAmt0238458
IRS990/NetAssetsOrFundBalancesEOYAmt0925971
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0238458
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0925971
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02092
IRS990/OccupancyGrp/ProgramServicesAmt0213510
IRS990/OccupancyGrp/TotalAmt0215602
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0764
IRS990/OfficeExpensesGrp/ProgramServicesAmt033733
IRS990/OfficeExpensesGrp/TotalAmt034497
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07351
IRS990/OtherAssetsTotalGrp/EOYAmt07351
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050032
IRS990/OtherExpensesGrp/Desc0Equipment Rental
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/Desc2Program Supplies Repairs
IRS990/OtherExpensesGrp/Desc3Bad Debt
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1290
IRS990/OtherExpensesGrp/ProgramServicesAmt023743
IRS990/OtherExpensesGrp/ProgramServicesAmt158225
IRS990/OtherExpensesGrp/ProgramServicesAmt2195094
IRS990/OtherExpensesGrp/ProgramServicesAmt312908
IRS990/OtherExpensesGrp/TotalAmt024324
IRS990/OtherExpensesGrp/TotalAmt158515
IRS990/OtherExpensesGrp/TotalAmt2195094
IRS990/OtherExpensesGrp/TotalAmt312908
IRS990/OtherLiabilitiesGrp/BOYAmt038040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0820517
IRS990/OtherSalariesAndWagesGrp/TotalAmt0887827
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08106
IRS990/PayrollTaxesGrp/ProgramServicesAmt076888
IRS990/PayrollTaxesGrp/TotalAmt084994
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0270
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09238
IRS990/PensionPlanContributionsGrp/TotalAmt09508
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085598
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098327
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020560
IRS990/PrincipalOfficerNm0Darby Vorce
IRS990/PriorPeriodAdjustmentsAmt0293392
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/BusinessCd3616000
IRS990/ProgramServiceRevenueGrp/Desc0CA MOTORCYCLE SAFETY PROGRAM COURSES
IRS990/ProgramServiceRevenueGrp/Desc1OCCUPATIONAL COMMUNITY SAFETY COURSES
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc3DRIVERS EDUCATION TESTING CENTER
IRS990/ProgramServiceRevenueGrp/Desc4MATERIALS MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01366967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1411476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3125038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01366967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1411476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3125038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47133
IRS990/ProgSrvcAccomActy2Grp/Desc0SAFETY CLASSES FOR INDIVIDUALS AND GROUPS, INCLUDING CPR, CONFINED SPACE AWARENESS, HAZWOPER, TRAFFIC CONTROL AND OTHER OCCUPATIONAL SAFETY COURSES. TRAINED OVER 3000 IN 2022.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0511162
IRS990/ProgSrvcAccomActy2Grp/GrantAmt085305
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0411820
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP FROM SMALL TO LARGE BUSINESSES AND GOVERNMENT AGENCIES, ANNUAL LUNCHEON, CONTRIBUTIONS, MISCELLANEOUS. CAR SEAT 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. DRIVER SAFETY DRIVERS EDUCATION PROVIDED NEARLY 500 BTW LESSONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0339052
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0385366
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt094497
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0399039
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0112
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0892367
IRS990/PYProgramServiceRevenueAmt01883942
IRS990/PYRevenuesLessExpensesAmt0340891
IRS990/PYSalariesCompEmpBnftPaidAmt01049835
IRS990/PYTotalExpensesAmt01942202
IRS990/PYTotalRevenueAmt02283093
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0394121
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01366967
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0327201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0578961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0399039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0285190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0331689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0205400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01800279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01911509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01883942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0642907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01183842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01309844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06932044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01131
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,257,151
Liabilities
$331,180
Net assets
$925,971
Revenue
$2,490,725
Expenses
$2,096,604
Net income
$394,121
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
2022Detailed filing. Detailed filing data is available for this year.$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. 2022 filings • 501(c)3 • $1M-$5M nonprofits