Civic Intelligence

Crime Prevention Program of Southern California

990 • Fiscal year 2022 • EIN 95-3903402

Jan 01, 2022 to Dec 31, 2022 • Filed on May 26, 2023

Organization ProfileCPPSOCAL.ORG
PO Box 1068Huntington Beach, CA 92647

(562) 860-9006

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

33rd percentile

-4.1%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

42nd percentile

-2.6%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

12%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$192,779

Down $5,082 (-2.6%) from 2021

Net Assets

Down

$188,955

Down $8,438 (-4.3%) from 2021

Liabilities

Up

$3,824

Up $3,356 (+717%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin33rd percentile

Revenue

Up

$207,054

Up $22,306 (+12%) from 2021

Expenses

Up

$215,492

Up $37,041 (+21%) from 2021

Net Income

Down

-$8,438

Down $14,735 (-234%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $18,417Liabilities 2010: $3,657Net Assets 2010: $14,7602010Assets 2011: $9,423Liabilities 2011: $673Net Assets 2011: $8,7502011Assets 2012: $27,872Liabilities 2012: $621Net Assets 2012: $27,2512012Assets 2013: $51,631Liabilities 2013: $877Net Assets 2013: $50,7542013Assets 2014: $62,768Liabilities 2014: $389Net Assets 2014: $62,3792014Assets 2015: $53,852Liabilities 2015: $218Net Assets 2015: $53,6342015Assets 2016: $50,498Liabilities 2016: $456Net Assets 2016: $50,0422016Assets 2017: $84,383Liabilities 2017: $200Net Assets 2017: $84,1832017Assets 2018: $128,685Liabilities 2018: $3152018Assets 2019: $165,605Liabilities 2019: $1852019Assets 2020: $191,409Liabilities 2020: $3132020Assets 2021: $197,861Liabilities 2021: $468Net Assets 2021: $197,3932021Assets 2022: $192,779Liabilities 2022: $3,824Net Assets 2022: $188,9552022Assets 2023: $220,671Liabilities 2023: $318Net Assets 2023: $220,3532023

Highlighted filing

2022

Assets$192,779
Liabilities$3,824
Net Assets$188,955
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $110,974Expenses 2010: $134,384Net Income 2010: -$23,4102010Revenue 2011: $67,209Expenses 2011: $73,219Net Income 2011: -$6,0102011Revenue 2012: $108,423Expenses 2012: $87,973Net Income 2012: $20,4502012Revenue 2013: $115,138Expenses 2013: $91,635Net Income 2013: $23,5032013Revenue 2014: $95,581Expenses 2014: $83,956Net Income 2014: $11,6252014Revenue 2015: $80,196Expenses 2015: $88,941Net Income 2015: -$8,7452015Revenue 2016: $87,116Expenses 2016: $90,671Net Income 2016: -$3,5552016Revenue 2017: $151,989Expenses 2017: $117,848Net Income 2017: $34,1412017Revenue 2018: $165,947Expenses 2018: $121,760Net Income 2018: $44,1872018Revenue 2019: $179,243Expenses 2019: $142,193Net Income 2019: $37,0502019Revenue 2020: $180,974Expenses 2020: $155,298Net Income 2020: $25,6762020Revenue 2021: $184,748Expenses 2021: $178,451Net Income 2021: $6,2972021Revenue 2022: $207,054Expenses 2022: $215,492Net Income 2022: -$8,4382022Revenue 2023: $263,382Expenses 2023: $231,984Net Income 2023: $31,3982023

Highlighted filing

2022

Revenue$207,054
Expenses$215,492
Net Income-$8,438
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 26, 2023
Return Version
2022v5.0
Gross Receipts
$217,521
Mission and Program Overview

Mission

It is the mission of the non-profit crime prevention program of southern california (cpp) to prevent and/or significantly reduce the theft of all types of construction equipment and the vandalism of construction job sites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$32,379$132,407▲ $100,028
Cash and Non-Interest-Bearing Accounts$161,036$56,465▼ $104,571
Inventories for Sale or Use$3,637$3,637→ $0
Land, Buildings, and Equipment, Net$809$270▼ $539
Total Assets$197,861$192,779▼ $5,082
Liabilities
Other Liabilities$468$3,824▲ $3,356
Total Liabilities$468$3,824▲ $3,356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,393$188,955▼ $8,438
Total Net Assets Fund Balance$197,393$188,955▼ $8,438
Total Liabilities and Net Assets / Fund Balance$197,861$192,779▼ $5,082

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$270$11,683$11,953
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Brad BakerPresident
Abel GaytanDirector
Al ChenDirector
Alfonso LopezDirector
Dana WeinbergDirector
Dave RobidouxDirector
Fernando GarciaDirector
Jasmine GuiaoDirector
Jim GrahamDirector
John FrazierDirector
John GauthierDirector
Karie MendozaDirector
Kenny HagermanDirector
Kurt BrownDirector
Lou KovenDirector
Michael BellDirector
Michael OrtizDirector
Mike MaletaDirector
Mike QuinlanDirector
Oscar VelozDirector
Pat MccannDirector
Rigo BetancourtDirector
Shaun FlanaganDirector
Tim KarleDirector
Rudy ArvizuPast Preside
Colby ColemanSecretary/tr
Austin Meechan-maddonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$114,047
Program Service Revenue
$80,269
Investment Income
$29
Other Revenue
$12,709
All Other Contributions
$114,047
Change in Net Assets
$-8,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,335
Other Expenses$63,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,661$10,200-$127,861
Advertising$15,627--$15,627
Payroll Taxes$13,410--$13,410
Travel$12,953--$12,953
Fees for Services Other$9,568--$9,568
Occupancy$8,321--$8,321
Other Employee Benefits$8,001--$8,001
Fees for Services Accounting-$4,756-$4,756
Office Expenses$4,159--$4,159
Information Technology$3,068--$3,068
Pension Plan Contributions$3,063--$3,063
Insurance$1,463--$1,463
Depreciation Depletion$539--$539
Conferences and Meetings-$176-$176
Other Expenses$100$938-$100
Total Functional Expenses$199,422$16,070$0$215,492
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,010
Fundraising Direct Expenses$7,431
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$17,010$17,010$7,431$9,579
Total Events$17,010$17,010$7,431$9,579
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,363
Sales Tax Payable$461
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“By-laws were amanded to expand the number of directors to up to 35 and change the number of members to establishh quorum to 13.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Crime Prevention Program
EIN
95-3903402
Phone
5628609006
Address
PO BOX 1068, HUNTINGTON BEACH, CA 92647

Signing Officer

Name
Brad Baker
Title
President
Phone
5628609006
Signed
2023-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Baker
Formed
1984
Legal Domicile
CA
Voting Board Members
27
Independent Board Members
27
Employees
3
Volunteers
27

Preparer

Firm
Prospect Financial Solutions LLC
Address
31629 OUTER HIGHWAY 10 STE E, REDLANDS, CA 92373
Preparer
Joel H Hendriks Ea
Phone
9097973140
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“It is the mission of the non-profit crime prevention program of southern california (cpp) to prevent and/or significantly reduce the theft of all types of construction equipment and the vandalism of construction job sites.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07431
IRS990/FundraisingGrossIncomeAmt017010
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0217521
IRS990/GrossSalesOfInventoryAmt05416
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03068
IRS990/InformationTechnologyGrp/TotalAmt03068
IRS990/InsuranceGrp/ProgramServicesAmt01463
IRS990/InsuranceGrp/TotalAmt01463
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03637
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03637
IRS990/InvestmentIncomeGrp/ExclusionAmt029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011683
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0809
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0270
IRS990/LandBldgEquipCostOrOtherBssAmt011953
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IT IS THE MISSION OF THE NON-PROFIT CRIME PREVENTION PROGRAM OF SOUTHERN CALIFORNIA (CPP) TO PREVENT AND/OR SIGNIFICANTLY REDUCE THE THEFT OF ALL TYPES OF CONSTRUCTION EQUIPMENT AND THE VANDALISM OF CONSTRUCTION JOB SITES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0197393
IRS990/NetAssetsOrFundBalancesEOYAmt0188955
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09579
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09579
IRS990/NetIncomeOrLossGrp/ExclusionAmt02380
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02380
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0197393
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0188955
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08321
IRS990/OccupancyGrp/TotalAmt08321
IRS990/OfficeExpensesGrp/ProgramServicesAmt04159
IRS990/OfficeExpensesGrp/TotalAmt04159
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08001
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IRS990/OtherExpensesGrp/Desc0REWARDS PAID
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt01344
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IRS990/OtherExpensesGrp/TotalAmt2145
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IRS990/OtherRevenueMiscGrp/Desc0REWARDS
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117661
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127861
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013410
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IRS990/PrincipalOfficerNm0BRAD BAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1PARTNER MEMBERS
IRS990/ProgramServiceRevenueGrp/Desc2DISCOUNTS/REFUNDS GIVEN
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-40
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IRS990/PYContributionsGrantsAmt0114500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
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IRS990/PYOtherRevenueAmt012178
IRS990/PYProgramServiceRevenueAmt058067
IRS990/PYRevenuesLessExpensesAmt06297
IRS990/PYSalariesCompEmpBnftPaidAmt0119850
IRS990/PYTotalExpensesAmt0178451
IRS990/PYTotalRevenueAmt0184748
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8438
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132407
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 15,192
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114500

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
$192,779
Liabilities
$3,824
Net assets
$188,955
Revenue
$207,054
Expenses
$215,492
Net income
-$8,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.21$0.00$2.20$2.63$2.32$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.04$1.89$2.07$2.15$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.97$1.85$1.78$0.06
2020Summary only. Only limited summary data is available for this year.$1.91$0.00$1.81$1.55$0.26
2019Summary only. Only limited summary data is available for this year.$1.66$0.00$1.79$1.42$0.37
2018Summary only. Only limited summary data is available for this year.$1.29$0.00$1.66$1.22$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$1.52$1.18$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.87$0.91$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.80$0.89$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.62$0.96$0.84$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$1.15$0.92$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$1.08$0.88$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.09$0.67$0.73$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.15$1.11$1.34$0.23