Civic Intelligence

Pacific Safety Center

990 • Fiscal year 2023 • EIN 95-1920514

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

72nd percentile

0.27x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$157,025

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

55th percentile

6.4%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-8.2%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$1,337,877

Flat from 2023

Net Assets

Flat

$979,557

Flat from 2023

Liabilities

Flat

$358,320

Flat from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

Flat

$2,285,691

Flat from 2023

Expenses

Flat

$2,231,555

Flat from 2023

Net Income

Flat

$54,136

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth55th 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 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

2023

Assets$1,337,877
Liabilities$358,320
Net Assets$979,557
Open 2023 Filing

Operations Trend

Revenue Growth27th 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 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

2023

Revenue$2,285,691
Expenses$2,231,555
Net Income$54,136
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$2,285,691
Mission and Program Overview

Mission

Provide safety education and training

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$547,885$622,660▲ $74,775
Land, Buildings, and Equipment, Net$229,471$278,700▲ $49,229
Savings and Temporary Cash Investments$327,201$266,237▼ $60,964
Accounts Receivable$93,814$102,842▲ $9,028
Prepaid Expenses and Deferred Charges$20,560$28,250▲ $7,690
Inventories for Sale or Use$26,356$23,145▼ $3,211
Pledges and Grants Receivable$4,513$8,692▲ $4,179
Total Assets$1,257,151$1,337,877▲ $80,726
Other Assets Total$7,351$7,351→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$184,513$199,137▲ $14,624
Deferred Revenue$109,931$106,820▼ $3,111
Accounts Payable and Accrued Expenses$36,736$52,363▲ $15,627
Total Liabilities$331,180$358,320▲ $27,140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$925,971$979,557▲ $53,586
Total Net Assets Fund Balance$925,971$979,557▲ $53,586
Total Liabilities and Net Assets / Fund Balance$1,257,151$1,337,877▲ $80,726

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$278,700$683,835$962,535
Leasehold Improvements-$86,137$86,137
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darby VorceExecutive DirectorFT$157,025$157,025

Board Members and Trustees

NameTitle
Lauri MivilleChair
Bob BushVice Chair
Eric SilvaDirector
Logan KegleyDirector
Mike DoodyDirector
Valerie MuffleyDirector
Bryan GreenOfficer
John FaulknerOfficer
Aleks MeyerSecretary
Wally SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,766
Program Service Revenue
$1,977,111
Investment Income
$1,814
Other Revenue
$0
All Other Contributions
$51
Change in Net Assets
$54,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,285,691
Total Revenue per Audited Statements
$2,285,691
Total Revenue per Form 990
$2,285,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,281,008
Other Expenses$950,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$878,212$80,791-$959,003
Occupancy$233,877--$233,877
Current Officers, Directors, Trustees, and Key Employees$143,798$13,227-$157,025
Fees for Services Other$148,933$247-$149,180
Payroll Taxes$77,839$10,200-$88,039
Other Employee Benefits$50,831$26,110-$76,941
Depreciation Depletion$49,814$9,980-$59,794
Insurance$57,776$1,055-$58,831
Office Expenses$25,643$1,032-$26,675
All Other Expenses$25,353$1,274-$26,627
Information Technology$17,690$638-$18,328
Interest$3,382$10,384-$13,766
Fees for Services Accounting$10,838$570-$11,408
Advertising$10,754$317-$11,071
Other Expenses$9,287$385-$9,287
Travel$8,334$21-$8,355
Total Functional Expenses$2,073,183$158,372$0$2,231,555

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,231,555
Total Expenses per Audited Statements$2,231,555
Total Expenses per Form 990$2,231,555
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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darby Vorce
Formed
1953
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
53

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”

Raw XML AppendixShowing 400 of 518 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/TitleTxt10Director
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,337,877
Liabilities
$358,320
Net assets
$979,557
Revenue
$2,285,691
Expenses
$2,231,555
Net income
$54,136
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
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.36$0.98$2.29$2.23$0.05
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