Civic Intelligence

Greater Los Angeles Chapter of Ispe

EIN 95-4452996 • 501(c)6 • Irvine, CA

Profile

Educational, scientific and charitable purposes including but not limited to the professional development of the members of the pharmaceutical manufacturing industry and the improvement of conditions within the pharmaceutical manufacturing industry

Refreshing map…

5319 University DriveIrvine, CA 92612

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-7.5%

Higher net margin than 35% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-11%

Faster asset growth than 35% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-7.5%

Faster revenue growth than 38% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$122,243

Down $15,821 (-11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$122,243

Down $15,821 (-11%) from 2023

Revenue

Down

$212,331

Down $17,239 (-7.5%) from 2023

Expenses

Up

$228,152

Up $37,830 (+20%) from 2023

Net Income

Down

-$15,821

Down $55,069 (-140%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $55,132Liabilities 2011: $500Net Assets 2011: $54,6322011Assets 2013: $38,617Liabilities 2013: $0Net Assets 2013: $38,6172013Assets 2014: $28,480Liabilities 2014: $0Net Assets 2014: $28,4802014Assets 2015: $52,003Liabilities 2015: $17,499Net Assets 2015: $34,5042015Assets 2016: $17,470Liabilities 2016: $5,250Net Assets 2016: $12,2202016Assets 2017: $30,310Liabilities 2017: $1,500Net Assets 2017: $28,8102017Assets 2018: $35,051Liabilities 2018: $0Net Assets 2018: $35,0512018Assets 2019: $114,535Liabilities 2019: $0Net Assets 2019: $114,5352019Assets 2020: $68,464Liabilities 2020: $0Net Assets 2020: $68,4642020Assets 2021: $69,743Liabilities 2021: $0Net Assets 2021: $69,7432021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $138,064Liabilities 2023: $0Net Assets 2023: $138,0642023Assets 2024: $122,243Liabilities 2024: $0Net Assets 2024: $122,2432024

Highlighted filing

2024

Assets$122,243
Liabilities$0
Net Assets$122,243

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $76,487Expenses 2011: $84,963Net Income 2011: -$8,4762011Revenue 2013: $132,683Expenses 2013: $134,008Net Income 2013: -$1,3252013Revenue 2014: $93,925Expenses 2014: $104,062Net Income 2014: -$10,1372014Revenue 2015: $88,919Expenses 2015: $82,895Net Income 2015: $6,0242015Revenue 2016: $121,889Expenses 2016: $138,923Net Income 2016: -$17,0342016Revenue 2017: $111,661Expenses 2017: $95,071Net Income 2017: $16,5902017Revenue 2018: $72,787Expenses 2018: $66,546Net Income 2018: $6,2412018Revenue 2019: $148,756Expenses 2019: $132,206Net Income 2019: $16,5502019Revenue 2020: $37,652Expenses 2020: $83,723Net Income 2020: -$46,0712020Revenue 2021: $101,945Expenses 2021: $100,666Net Income 2021: $1,2792021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $229,570Expenses 2023: $190,322Net Income 2023: $39,2482023Revenue 2024: $212,331Expenses 2024: $228,152Net Income 2024: -$15,8212024

Highlighted filing

2024

Revenue$212,331
Expenses$228,152
Net Income-$15,821

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$2.12$2.28$0.16
2023Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$2.30$1.90$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$1.02$1.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.38$0.84$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$1.49$1.32$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.73$0.67$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.29$1.12$0.95$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.05$0.12$1.22$1.39$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.17$0.35$0.89$0.83$0.06
2014Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.94$1.04$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.33$1.34$0.01
2011Summary only. Only limited summary data is available for this year.$0.55$0.01$0.55$0.76$0.85$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 11, 2019
Return Version
2017v2.2
Gross Receipts
$111,661
Mission and Program Overview

Mission

Educational, scientific and charitable purposes including but not limited to the professional development of the members of the pharmaceutical manufacturing industry and the improvement of conditions within the pharmaceutical manufacturing industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,205$25,043▲ $12,838
Savings and Temporary Cash Investments$5,015$5,017▲ $2
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$17,470$30,310▲ $12,840
Other Assets Total$250$250→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,250$1,500▼ $3,750
Total Liabilities$5,250$1,500▼ $3,750
Net Assets / Fund Balance
Unrestricted Net Assets$12,220$28,810▲ $16,590
Total Net Assets Fund Balance$12,220$28,810▲ $16,590
Total Liabilities and Net Assets / Fund Balance$17,470$30,310▲ $12,840
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dona TsengPast President
Tim CannonPresident
Justin CantorVice President
Dan BortonDirector
David SteinbergDirector
Merritt PostmaDirector
Miguel CerezoDirector
Ron MirianDirector
Russell EarlyDirector
Thomas M GoldenDirector
Margaret StavaSecretary
Mohit GuptaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$111,659
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$16,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$21,000-$21,000
All Other Expenses-$8,242-$8,242
Fees for Services Accounting-$6,154-$6,154
Other Expenses$9,066$5,273-$5,273
Insurance-$1,438-$1,438
Total Functional Expenses$52,964$42,107$0$95,071
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Greater Los Angeles Chapter of ISPE
EIN
95-4452996
Phone
9493879046
Address
5319 University Drive, Irvine, CA 92612

Signing Officer

Name
Timothy J Cannon
Title
President & CEO
Signed
2019-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Cannon
Formed
1995
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Lucove Say & Co Certified Public Accountants
Address
23901 Calabasas Rd Ste 2085, Calabasas, CA 91302-3380
Preparer
Donald Lucove CPA
Phone
8182244411
Raw XML Appendix385 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
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IRS990/BooksInCareOfDetail/PhoneNum07146309570
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IRS990/Form990PartVIISectionAGrp/PersonNm1Tim Cannon
IRS990/Form990PartVIISectionAGrp/PersonNm2Thomas M Golden
IRS990/Form990PartVIISectionAGrp/PersonNm3Dan Borton
IRS990/Form990PartVIISectionAGrp/PersonNm4Miguel Cerezo
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Past President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt0250
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IRS990/OtherExpensesGrp/Desc1MEETING EXPENSES
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05273
IRS990/OtherExpensesGrp/ProgramServicesAmt031960
IRS990/OtherExpensesGrp/ProgramServicesAmt111938
IRS990/OtherExpensesGrp/ProgramServicesAmt29066
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IRS990/OtherExpensesGrp/TotalAmt111938
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYProgramServiceRevenueAmt0121880
IRS990/PYRevenuesLessExpensesAmt0-17034
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IRS990/PYTotalRevenueAmt0121889
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052964
IRS990/TotalFunctionalExpensesGrp/TotalAmt095071
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IRS990/TotalLiabilitiesEOYAmt01500
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IRS990/TotalLiabilitiesGrp/EOYAmt01500
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030310
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012220
IRS990/UnrestrictedNetAssetsGrp/EOYAmt028810
IRS990/USAddress/AddressLine1Txt05319 University Drive
IRS990/USAddress/CityNm0Irvine
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094612
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy J Cannon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Greater Los Angeles Chapter of ISPE
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0954452996
ReturnHeader/Filer/PhoneNum09493879046
ReturnHeader/Filer/USAddress/AddressLine1Txt05319 University Drive
ReturnHeader/Filer/USAddress/CityNm0Irvine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954448904
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lucove Say & Co Certified Public Accountants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023901 Calabasas Rd Ste 2085
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Calabasas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913023380
ReturnHeader/PreparerPersonGrp/PhoneNum08182244411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald Lucove CPA
ReturnHeader/ReturnTs02019-09-11T09:32:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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