Civic Intelligence

Mobile Science and Vector Education Foundation

990 • Fiscal year 2016 • EIN 95-4857061

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.BUGBUS.ORG
12545 Florence AvenueSanta Fe Springs, CA 90670

(562) 944-9656

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$29,717

Up $4,389 (+17%) from 2015

Net Assets

Up

$29,717

Up $4,389 (+17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Up

$233,158

Up $23,634 (+11%) from 2015

Expenses

Up

$228,769

Up $15,970 (+7.5%) from 2015

Net Income

Up

$4,389

Up $7,664 (+234%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$60K$40K$20K$0Assets 2011: $43,251Liabilities 2011: $02011Assets 2012: $28,941Liabilities 2012: $02012Assets 2013: $26,057Liabilities 2013: $0Net Assets 2013: $26,0572013Assets 2014: $28,603Liabilities 2014: $0Net Assets 2014: $28,6032014Assets 2015: $25,328Liabilities 2015: $0Net Assets 2015: $25,3282015Assets 2016: $29,717Liabilities 2016: $0Net Assets 2016: $29,7172016Assets 2017: $43,456Liabilities 2017: $0Net Assets 2017: $43,4562017Assets 2018: $54,406Liabilities 2018: $0Net Assets 2018: $54,4062018Assets 2019: $41,985Liabilities 2019: $0Net Assets 2019: $41,9852019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$29,717
Liabilities$0
Net Assets$29,717
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $193,020Expenses 2011: $186,644Net Income 2011: $6,3762011Revenue 2012: $196,374Expenses 2012: $210,684Net Income 2012: -$14,3102012Revenue 2013: $207,936Expenses 2013: $210,820Net Income 2013: -$2,8842013Revenue 2014: $204,777Expenses 2014: $202,231Net Income 2014: $2,5462014Revenue 2015: $209,524Expenses 2015: $212,799Net Income 2015: -$3,2752015Revenue 2016: $233,158Expenses 2016: $228,769Net Income 2016: $4,3892016Revenue 2017: $222,150Expenses 2017: $208,411Net Income 2017: $13,7392017Revenue 2018: $230,512Expenses 2018: $219,562Net Income 2018: $10,9502018Revenue 2019: $194,822Expenses 2019: $207,243Net Income 2019: -$12,4212019Revenue 2020: $155,588Expenses 2020: $197,573Net Income 2020: -$41,9852020

Highlighted filing

2016

Revenue$233,158
Expenses$228,769
Net Income$4,389
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$233,158
Mission and Program Overview

Mission

The Foundation seeks to empower the diverse youth of Greater Los Angeles to be proactive and informed members of their communities. The knowledge gained through a free, hands-on educational curriculum featuring a mobile education laboratory will help these young citizens.

The Foundation provides no-cost, interactive science and public health education programs to students and community members and encourages community-level participation in the control of mosquitoes and other disease-transmitting vectors.The Foundation is dedicated to educating thousands of disenfranchised, underrepresented students throughout Greater Los Angeles County and providing them with opportunities for hands-on science curriculum. Thousands of students have already been empowered through this program to learn through reading and working in groups to solve scientific problems in their environment. The Foundation also seeks to foster student interest in the pursuit of future scientific careers in the fields of entomology, biology, and public health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,598$17,388▲ $2,790
Land, Buildings, and Equipment, Net$10,730$12,329▲ $1,599
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$25,328$29,717▲ $4,389
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$25,328$29,717▲ $4,389
Total Net Assets Fund Balance$25,328$29,717▲ $4,389
Total Liabilities and Net Assets / Fund Balance$25,328$29,717▲ $4,389

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,329$171,611$183,940
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dr Hazel WallacePresident
David WarrenBoard Member
Jim RemingtonBoard Member
Michael MadrigalBoard Member
Ray SmithBoard Member
Riquel OberBoard Member
Truc DeverBoard Member
Carolyn WeeksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,158
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,850
Change in Net Assets
$4,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$233,158
Total Revenue per Audited Statements
$233,158
Total Revenue per Form 990
$233,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,242
Other Expenses$41,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,396--$126,396
Other Employee Benefits$31,668--$31,668
Pension Plan Contributions$26,067--$26,067
Insurance$11,269--$11,269
Payroll Taxes$3,111--$3,111
Depreciation Depletion$2,839--$2,839
All Other Expenses$1,669$585-$2,254
Other Expenses$1,702--$1,702
Total Functional Expenses$228,184$585$0$228,769

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$228,769
Total Expenses per Audited Statements$228,769
Total Expenses per Form 990$228,769
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
Lobbying 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
Audit committee
Yes
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
Yes
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

“Form 990 will be reviewed by the executive director and accountant prior to filing.”

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

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Mobile Science & Vector Education
EIN
95-4857061
Phone
5629449656
Address
12545 FLORENCE AVENUE, SANTA FE SPRINGS, CA 90670

Signing Officer

Name
Truc Dever
Title
Board Member
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Lance Soll & Lunghard LLP
Address
203 N Brea Blvd Ste 203, Brea, CA 92821-4056
Preparer
Bryan S Gruber CPA
Phone
7146720022
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IRS990/Desc0Provided educational services to schools and similar facilities within the service area of the Greater Los Angeles Vector Control District.The knowledge gained through unique, interactive, and free science education curriculums sponsored by the Foundation have helped empower thousands of students to learn through reading and working in groups to solve scientific problems in their environment and increase the potential of these young citizens to make positive contributions towards public health, vector control, and environmental sustainability in the future.
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0233158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0209524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0204077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0196374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01051069
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01051069
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01051069
IRS990ScheduleA/TotalSupportAmt01051069
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183940
IRS990ScheduleD/ExpensesSubtotalAmt0228769
IRS990ScheduleD/RevenueSubtotalAmt0233158
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012329
IRS990ScheduleD/TotalExpensesPerForm990Amt0228769
IRS990ScheduleD/TotalRevenuePerForm990Amt0233158
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0233158
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0228769
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND ACCOUNTANT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GREATER LAC VECTOR CONTROL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0956004634
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MOSQUITO ABATEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt012545 FLORENCE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANTA FE SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd090670
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0230308
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GREATER LAC VECTOR CONTROL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025328
IRS990/TotalAssetsEOYAmt029717
IRS990/TotalAssetsGrp/BOYAmt025328
IRS990/TotalAssetsGrp/EOYAmt029717
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233158
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228184
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029717
IRS990/TotalProgramServiceExpensesAmt0228184
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233158
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029717
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,717
Liabilities
$0
Net assets
$29,717
Revenue
$233,158
Expenses
$228,769
Net income
$4,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.56$1.98$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$1.95$2.07$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.31$2.20$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.22$2.08$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.33$2.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.10$2.13$0.03
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$2.05$2.02$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$2.08$2.11$0.03
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$1.96$2.11$0.14
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$1.93$1.87$0.06