Civic Intelligence

Devonshire Is Solid

990EZ • Fiscal year 2012 • EIN 95-4418512

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization Profilewww.solidev17.org
PO Box 718191327
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

18th percentile

-17%

Higher net margin than 18% 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

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

49th percentile

0.1%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,467

Down $4,925 (-32%) from 2011

Net Assets

$10,467

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$28,880

Up $18 (+0.1%) from 2011

Expenses

Down

$33,805

Down $9,873 (-23%) from 2011

Net Income

Up

-$4,925

Up $9,891 (+67%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0Assets 2011: $15,392Liabilities 2011: $02011Assets 2012: $10,467Net Assets 2012: $10,4672012Assets 2013: $15,301Net Assets 2013: $15,3012013Assets 2014: $26,756Net Assets 2014: $26,7562014Assets 2015: $41,300Liabilities 2015: $02015Assets 2016: $60,951Net Assets 2016: $60,9512016Assets 2017: $43,699Net Assets 2017: $43,6992017Assets 2018: $114,648Liabilities 2018: $0Net Assets 2018: $114,6482018Assets 2019: $80,590Net Assets 2019: $80,5902019Assets 2020: $60,473Net Assets 2020: $60,4732020Assets 2021: $75,959Net Assets 2021: $75,9592021Assets 2022: $70,542Net Assets 2022: $70,5422022Assets 2023: $43,558Liabilities 2023: $02023

Highlighted filing

2012

Assets$10,467
Liabilities-
Net Assets$10,467
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $28,862Expenses 2011: $43,678Net Income 2011: -$14,8162011Revenue 2012: $28,880Expenses 2012: $33,805Net Income 2012: -$4,9252012Revenue 2013: $46,127Expenses 2013: $41,293Net Income 2013: $4,8342013Revenue 2014: $52,526Expenses 2014: $41,071Net Income 2014: $11,4552014Revenue 2015: $64,865Expenses 2015: $50,321Net Income 2015: $14,5442015Revenue 2016: $57,021Expenses 2016: $37,370Net Income 2016: $19,6512016Revenue 2017: $70,556Expenses 2017: $87,808Net Income 2017: -$17,2522017Revenue 2018: $212,058Expenses 2018: $141,109Net Income 2018: $70,9492018Revenue 2019: $55,386Expenses 2019: $89,444Net Income 2019: -$34,0582019Revenue 2020: $44,999Expenses 2020: $65,116Net Income 2020: -$20,1172020Revenue 2021: $72,835Expenses 2021: $57,349Net Income 2021: $15,4862021Revenue 2022: $89,393Expenses 2022: $94,810Net Income 2022: -$5,4172022Revenue 2023: $82,249Expenses 2023: $109,233Net Income 2023: -$26,9842023

Highlighted filing

2012

Revenue$28,880
Expenses$33,805
Net Income-$4,925
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Support community based policing by purchasing goods and services for the devonshire division of los angeles police department for operation and support of community based policing which is unbudgeted by lapd

Filing and Contact Details

Filer

EIN
95-4418512
Raw XML Appendix160 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/BOY015392
IRS990EZ/CashSavingsAndInvestments/EOY010467
IRS990EZ/ContributionsGiftsGrantsEtc014339
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4925
IRS990EZ/FeesAndOthPymtToIndContractors035
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome017433
IRS990EZ/GrantsAndSimilarAmountsPaid028295
IRS990EZ/GrossReceipts031776
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome04
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015392
IRS990EZ/NetAssetsOrFundBalancesBOY015392
IRS990EZ/NetAssetsOrFundBalances/EOY010467
IRS990EZ/NetAssetsOrFundBalancesEOY010467
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DALE PENN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK COHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROLINE EAST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAULA BOLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05475
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT COMMUNITY BASED POLICING BY PURCHASING GOODS AND SERVICES FOR THE DEVONSHIRE DIVISION OF LOS ANGELES POLICE DEPARTMENT FOR OPERATION AND SUPPORT OF COMMUNITY BASED POLICING WHICH IS UNBUDGETED BY LAPD
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTRIBUTED $28,295 IN EQUIPMENT, SUPPLIES AND SPECIAL PROJECTS TO LOS ANGELES POLICE DEPARTMENT DEVONSHIRE DIVISION
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02896
IRS990EZ/SpecialEventsNetIncomeLoss014537
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011150 JELLICO
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GRANADA HILLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091344
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROLINE EAST
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08183608218
IRS990EZ/TotalAssets/BOY015392
IRS990EZ/TotalAssets/EOY010467
IRS990EZ/TotalExpenses033805
IRS990EZ/TotalRevenue028880
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.solidev17.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear014339
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year018895
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05947
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years028126
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years025115
IRS990ScheduleA/GiftsGrantsContribReceived170/Total092422
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170092422
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear014339
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year018895
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05947
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years028126
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years025115
IRS990ScheduleA/Total170/Total092422
IRS990ScheduleA/TotalSupport092422
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents02896
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent102896
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02896
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017433
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal017433
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017433
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017433
IRS990ScheduleG/EventsInformation/NameOfEvent10BREAKFASTS/DINNERS
IRS990ScheduleG/EventsInformation/NetIncomeSummary014537
IRS990ScheduleO/GeneralExplanation/Explanation0ADJ $-73
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER $220
IRS990ScheduleO/GeneralExplanation/Explanation2NON PROFIT MEMBERSHIP DUES $375
IRS990ScheduleO/GeneralExplanation/Explanation3LAPD LUNCHEONS $1286
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $2269
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $1398
IRS990ScheduleO/GeneralExplanation/Explanation6| Donee's Name: LOS ANGELES POLICE DEPT DEVONSHIRE DIV | Relationship of Donee: GOVERNMENTAL UNIT | Description of Property: EQUIPMENT/SUPPLIES | Method Used to Determine BV: PURCHASE PRICE | Fair Market Value: $28295 | Method Used to Determine FMV: ACTUAL COST
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0954418512
ReturnHeader/Filer/Name/BusinessNameLine10DEVONSHIRE IS SOLID
ReturnHeader/Filer/NameControl0DEVO
ReturnHeader/Filer/Phone08187189498
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7181
ReturnHeader/Filer/USAddress/City0NORTHRIDGE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091327
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0MARK COHEN
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Saxe Roth Dokovna Schwartz & Lynskey CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107120 Hayvenhurst Ave Ste 409
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lake Balboa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091406
ReturnHeader/Preparer/Name0Frank M Roth
ReturnHeader/Preparer/Phone08187825444
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T11:36:52-07:00

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
$10,467
Liabilities
-
Net assets
$10,467
Revenue
$28,880
Expenses
$33,805
Net income
-$4,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.44$0.00$0.82$1.09$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.71$0.89$0.95$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.76$0.73$0.57$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$0.45$0.65$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.81$0.55$0.89$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$2.12$1.41$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.44$0.71$0.88$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.57$0.37$0.20
2015Summary only. Only limited summary data is available for this year.$0.41$0.00$0.65$0.50$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.53$0.41$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.46$0.41$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.29$0.34$0.05
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.29$0.44$0.15