Civic Intelligence

Save Our Source Inc

990EZ • Fiscal year 2013 • EIN 95-4346863

Jan 01, 2013 to Dec 31, 2013 • Filed on May 11, 2014

Organization ProfileN/A
7051 Island Village Drive90803

(310) 780-3883

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

124%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$4,247

Flat from 2013

Net Assets

$4,247

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Flat

$51,100

Flat from 2013

Expenses

Flat

$28,593

Flat from 2013

Net Income

Flat

$22,507

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$200K$100K$0-$100KAssets 2010: $16,890Liabilities 2010: $02010Assets 2011: $18,331Liabilities 2011: $02011Assets 2012: $6,324Liabilities 2012: $24,584Net Assets 2012: -$18,2602012Assets 2013: $4,247Net Assets 2013: $4,2472013Assets 2013: $4,247Liabilities 2013: $02013Assets 2016: $159,056Liabilities 2016: $56,351Net Assets 2016: $102,7052016Assets 2017: $152,106Liabilities 2017: $56,351Net Assets 2017: $95,7552017Assets 2018: $152,106Liabilities 2018: $56,3512018Assets 2019: $157,966Liabilities 2019: $56,351Net Assets 2019: $101,6152019Assets 2020: $52,674Liabilities 2020: $66,6432020Assets 2021: $6,987Liabilities 2021: $66,643Net Assets 2021: -$59,6562021Assets 2022: $6,261Liabilities 2022: $66,643Net Assets 2022: -$60,3822022Assets 2023: $5,633Liabilities 2023: $66,6432023Assets 2024: $4,931Liabilities 2024: $66,643Net Assets 2024: -$61,7122024

Highlighted filing

2013

Assets$4,247
Liabilities-
Net Assets$4,247
Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $5,610Expenses 2010: $4,628Net Income 2010: $9822010Revenue 2011: $10,753Expenses 2011: $9,312Net Income 2011: $1,4412011Revenue 2012: $22,808Expenses 2012: $59,399Net Income 2012: -$36,5912012Revenue 2013: $51,100Expenses 2013: $28,593Net Income 2013: $22,5072013Revenue 2013: $51,100Expenses 2013: $28,593Net Income 2013: $22,5072013Revenue 2016: $0Expenses 2016: $30,616Net Income 2016: -$30,6162016Revenue 2017: $0Expenses 2017: $6,950Net Income 2017: -$6,9502017Revenue 2018: $500Expenses 2018: $500Net Income 2018: $02018Revenue 2019: $9,000Expenses 2019: $3,140Net Income 2019: $5,8602019Revenue 2020: $0Expenses 2020: $115,584Net Income 2020: -$115,5842020Revenue 2021: $02021Revenue 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $02024

Highlighted filing

2013

Revenue$51,100
Expenses$28,593
Net Income$22,507
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 11, 2014
Return Version
2013v3.1
Gross Receipts
$53,400
Mission and Program Overview

Mission

Helped feed homeless in Costa Mesa, CA

ENVIRONMENTAL CAUSES

Program Services

DescriptionGrantsExpenses
WORKED WITH "SAVE THE BAY," FOR PROTECTION OF SANTA MONICA BAY DISTRIBUTED EDUCATIONAL MATERIALS,PAMPHLETS,ETC--
WORKED WITH THE TREE PEOPLE,FOR THE PLANTING OF TREES IN LOS ANGELES COUNTY.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNNE SIFTON DAVIDSONPresidentPT$0--
RAY KUBACKISecretaryPT$0--
Filing and Contact Details

Filer

EIN
95-4346863
Phone
3107803883

Signing Officer

Name
Ray Kubacki
Title
President
Phone
3107803883
Signed
2014-05-11
Discuss with paid preparer
Yes

Preparer

Preparer
Michael Schulte
Phone
2082655498
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Auto expense 1899. Legal and professional 1650. Miscellaneous 56. Taxes 7099. Supplies 456. Telephone 696. Repairs and maintenance 2109. Internet”

Form 990EZ, Part II, Line 26

“RAY KUBACKI 24584.”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RAY KUBACKI
IRS990EZ/BooksInCareOfDetail/PhoneNum05625947947
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107051 ISLAND VILLAGE DRIVELONG
IRS990EZ/BooksInCareOfDetail/USAddress/City0BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode090803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06324
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04247
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt02300
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022507
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06324
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04247
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt051100
IRS990EZ/GrossReceiptsAmt053400
IRS990EZ/GrossSalesOfInventoryAmt053400
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-18260
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04247
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-18260
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04247
IRS990EZ/OccupancyRentUtltsAndMaintAmt014439
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNNE SIFTON DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAY KUBACKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013965
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENVIRONMENTAL CAUSES
IRS990EZ/PrintingPublicationsPostageAmt0189
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORKED WITH "SAVE THE BAY," FOR PROTECTION OF SANTA MONICA BAY DISTRIBUTED EDUCATIONAL MATERIALS,PAMPHLETS,ETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WORKED WITH THE TREE PEOPLE,FOR THE PLANTING OF TREES IN LOS ANGELES COUNTY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024584
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028593
IRS990EZ/TotalRevenueAmt051100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037833
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044736
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.65200
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt082569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027607
IRS990ScheduleA/Total509Grp/TotalAmt082569
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO EXPENSE 1899. LEGAL AND PROFESSIONAL 1650. MISCELLANEOUS 56. TAXES 7099. SUPPLIES 456. TELEPHONE 696. REPAIRS AND MAINTENANCE 2109. INTERNET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RAY KUBACKI 24584.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY KUBACKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03107803883
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAVE OUR SOURCE INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0954346863
ReturnHeader/Filer/PhoneNum03107803883
ReturnHeader/Filer/USAddress/AddressLine107051 ISLAND VILLAGE DRIVE
ReturnHeader/Filer/USAddress/City0LONG BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RMB ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1690
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MANHATTAN BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0902671690
ReturnHeader/PreparerPersonGrp/PhoneNum02082655498
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SCHULTE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-30T13:55:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,247
Liabilities
-
Net assets
$4,247
Revenue
$51,100
Expenses
$28,593
Net income
$22,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.67$0.62$0.00
2023Summary only. Only limited summary data is available for this year.$0.06$0.67$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.67$0.60$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.67$0.60$0.00
2020Summary only. Only limited summary data is available for this year.$0.53$0.67$0.00$1.16$1.16
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.56$1.02$0.09$0.03$0.06
2018Summary only. Only limited summary data is available for this year.$1.52$0.56$0.01$0.01$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.56$0.96$0.00$0.07$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.56$1.03$0.00$0.31$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.51$0.29$0.23
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.51$0.29$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.25$0.18$0.23$0.59$0.37
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.11$0.09$0.01
2010Summary only. Only limited summary data is available for this year.$0.17$0.00$0.06$0.05$0.01