Civic Intelligence

Save Our Source Inc

990EZ • Fiscal year 2012 • EIN 95-4346863

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

Organization ProfileN/A
7051 Island Village Drive90803
Siviq Scores

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

Liabilities / Assets

98th percentile

3.89x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

1.08x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

3rd percentile

-160%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

112%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$6,324

Down $12,007 (-66%) from 2011

Net Assets

-$18,260

No earlier filing loaded for comparison.

Liabilities

Up

$24,584

Up $24,584 from 2011

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin3rd percentile

Revenue

Up

$22,808

Up $12,055 (+112%) from 2011

Expenses

Up

$59,399

Up $50,087 (+538%) from 2011

Net Income

Down

-$36,591

Down $38,032 (-2639%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th 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: $4,247Liabilities 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

2012

Assets$6,324
Liabilities$24,584
Net Assets-$18,260
Open 2012 Filing

Operations Trend

Revenue Growth93rd 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 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

2012

Revenue$22,808
Expenses$59,399
Net Income-$36,591
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Helped feed homeless in Costa Mesa, CA

Filing and Contact Details

Filer

EIN
95-4346863
Raw XML Appendix139 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018331
IRS990EZ/CashSavingsAndInvestments/EOY06324
IRS990EZ/ContributionsGiftsGrantsEtc01600
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-36591
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory021208
IRS990EZ/GrossReceipts022808
IRS990EZ/GrossSalesOfInventory021208
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018331
IRS990EZ/NetAssetsOrFundBalancesBOY018331
IRS990EZ/NetAssetsOrFundBalances/EOY0-18260
IRS990EZ/NetAssetsOrFundBalancesEOY0-18260
IRS990EZ/OccupancyRentUtilitiesAndMaint03150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LYNNE SIFTON DAVIDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RAY KUBACKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal054121
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENVIRONMENTAL CAUSES
IRS990EZ/PrintingPublicationsPostage02128
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WORKED WITH "SAVE THE BAY," FOR PROTECTION OF SANTA MONICA BAY DISTRIBUTED EDUCATIONAL MATERIALS,PAMPHLETS,ETC
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1WORKED WITH THE TREE PEOPLE,FOR THE PLANTING OF TREES IN LOS ANGELES COUNTY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01890
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY024584
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107051 ISLAND VILLAGE DRIVELONG
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090803
IRS990EZ/TheBooksAreInCareOf/NamePerson0RAY KUBACKI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05625947947
IRS990EZ/TotalAssets/BOY018331
IRS990EZ/TotalAssets/EOY06324
IRS990EZ/TotalExpenses059399
IRS990EZ/TotalProgramServiceExpenses01890
IRS990EZ/TotalRevenue022808
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: LEASE INCOME FROM YACHT LEASE(SYDNEY 98); 2008: 46966.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021395
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02260
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011778
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02190
IRS990ScheduleA/GiftsGrantsContribReceived509/Total040023
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year016907
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years015829
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03225
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total047961
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years046966
IRS990ScheduleA/OtherIncome509/Total046966
IRS990ScheduleA/PriorYearSupportPercentage00.47960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.65200
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509087984
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear021395
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year019307
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years014260
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years027607
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05415
IRS990ScheduleA/Total509/Total087984
IRS990ScheduleA/TotalSupportTotal/Total0134950
IRS990ScheduleO/GeneralExplanation/Explanation0AUTO EXPENSE 120. INSURANCE(VESSEL ASSIST) 425. LEGAL SETTLEMENT EXPENSE(SCOTT RADOW) 47606. LICENSE FEES 597. SUPPLIES TELEPHONE 183. OUTSIDE SERVICES 5190. TRAVEL TRAVEL INTERNET
IRS990ScheduleO/GeneralExplanation/Explanation1RAY KUBACKI 24584.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0954346863
ReturnHeader/Filer/Name/BusinessNameLine10SAVE OUR SOURCE INC
ReturnHeader/Filer/NameControl0SAVE
ReturnHeader/Filer/Phone03107803883
ReturnHeader/Filer/USAddress/AddressLine107051 ISLAND VILLAGE DRIVE
ReturnHeader/Filer/USAddress/City0LONG BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090803
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-30
ReturnHeader/Officer/Name0RAY KUBACKI
ReturnHeader/Officer/Phone03107803883
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RMB ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1690
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MANHATTAN BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0902671690
ReturnHeader/Preparer/Name0MICHAEL SCHULTE
ReturnHeader/Preparer/Phone02082655498
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T15:15:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,324
Liabilities
$24,584
Net assets
-$18,260
Revenue
$22,808
Expenses
$59,399
Net income
-$36,591
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
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