Civic Intelligence

Mobile Science and Vector Education Foundation

990 • Fiscal year 2017 • EIN 95-4857061

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-4.7%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$43,456

Up $13,739 (+46%) from 2016

Net Assets

Up

$43,456

Up $13,739 (+46%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Down

$222,150

Down $11,008 (-4.7%) from 2016

Expenses

Down

$208,411

Down $20,358 (-8.9%) from 2016

Net Income

Up

$13,739

Up $9,350 (+213%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$43,456
Liabilities$0
Net Assets$43,456
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$222,150
Expenses$208,411
Net Income$13,739
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$222,150
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.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,388$34,378▲ $16,990
Land, Buildings, and Equipment, Net$12,329$9,078▼ $3,251
Total Assets$29,717$43,456▲ $13,739
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$29,717$43,456▲ $13,739
Total Net Assets Fund Balance$29,717$43,456▲ $13,739
Total Liabilities and Net Assets / Fund Balance$29,717$43,456▲ $13,739

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,078$174,862$183,940
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David WarrenBoard Member
Truc DeverBoard Member
Carolyn WeeksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,150
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,550
Change in Net Assets
$13,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$222,150
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$222,150
Total Revenue per Form 990
$222,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,714
Other Expenses$24,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,158--$120,158
Other Employee Benefits$36,173--$36,173
Pension Plan Contributions$24,779--$24,779
Insurance$14,166--$14,166
Payroll Taxes$2,604--$2,604
Other Expenses$1,737--$1,737
All Other Expenses$1,307$207-$1,514
Total Functional Expenses$208,204$207$0$208,411

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$208,411
Total Expenses per Audited Statements$208,411
Total Expenses per Form 990$208,411
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“There are no committees in the organization.”

Form 990, Part VI, Section B, line 11B

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

Form 990, Part VI, Section C, line 19

“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
Phone
5629449656
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Truc Dever
Formed
2001
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
LSL CPAs
Address
203 N Brea Blvd Suite 203, Brea, CA 92821
Preparer
Bryan S Gruber CPA
Phone
7146720022
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“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.”

Form 990, Part XII, Line 2C:

“Foundation's audit is combined with greater los angeles county vector control district's audit. The foundation's audit is reviewed by the district's audit committee. The foundation board also reviews the audit, but there is no separate foundation committee that reviews the audit.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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.Much of the year was spent building and designing a new VecMobile and curriculum for roll-out at the end of 2017.
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IRS990/MissionDesc0The 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES IN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND ACCOUNTANT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOUNDATION'S AUDIT IS COMBINED WITH GREATER LOS ANGELES COUNTY VECTOR CONTROL DISTRICT'S AUDIT. THE FOUNDATION'S AUDIT IS REVIEWED BY THE DISTRICT'S AUDIT COMMITTEE. THE FOUNDATION BOARD ALSO REVIEWS THE AUDIT, BUT THERE IS NO SEPARATE FOUNDATION COMMITTEE THAT REVIEWS THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GREATER LAC VECTOR CONTROL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt029717
IRS990/TotalAssetsEOYAmt043456
IRS990/TotalAssetsGrp/BOYAmt029717
IRS990/TotalAssetsGrp/EOYAmt043456
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0222150
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208204
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043456
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0208204
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222150
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043456
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029717
IRS990/UnrestrictedNetAssetsGrp/EOYAmt043456
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012545 FLORENCE AVENUE
IRS990/USAddress/CityNm0SANTA FE SPRINGS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090670
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.BUGBUS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRUC DEVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05629449656
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MOBILE SCIENCE & VECTOR EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MOBI
ReturnHeader/Filer/EIN0954857061
ReturnHeader/Filer/PhoneNum05629449656
ReturnHeader/Filer/USAddress/AddressLine1Txt012545 FLORENCE AVENUE
ReturnHeader/Filer/USAddress/CityNm0SANTA FE SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090670
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C488D9292132E1179107641E4016633081751481
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.52.78.130
ReturnHeader/FilingSecurityInformation/IPDt02018-01-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:00:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952700123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LSL CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 N Brea Blvd Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brea
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092821
ReturnHeader/PreparerPersonGrp/PhoneNum07146720022
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bryan S Gruber CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-11T18:48:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,456
Liabilities
$0
Net assets
$43,456
Revenue
$222,150
Expenses
$208,411
Net income
$13,739
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