Civic Intelligence

Mobile Science and Vector Education Foundation

990 • Fiscal year 2018 • EIN 95-4857061

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 16, 2019

Organization ProfileWWW.MOSQUITOLAB.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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$54,406

Up $10,950 (+25%) from 2017

Net Assets

Up

$54,406

Up $10,950 (+25%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Up

$230,512

Up $8,362 (+3.8%) from 2017

Expenses

Up

$219,562

Up $11,151 (+5.4%) from 2017

Net Income

Down

$10,950

Down $2,789 (-20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$54,406
Liabilities$0
Net Assets$54,406
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$230,512
Expenses$219,562
Net Income$10,950
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 16, 2019
Return Version
2017v2.3
Gross Receipts
$234,376
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$34,378$42,245▲ $7,867
Land, Buildings, and Equipment, Net$9,078$12,161▲ $3,083
Total Assets$43,456$54,406▲ $10,950
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$43,456$54,406▲ $10,950
Total Net Assets Fund Balance$43,456$54,406▲ $10,950
Total Liabilities and Net Assets / Fund Balance$43,456$54,406▲ $10,950

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,161$33,510$45,671
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dan MedinaPresident
Avik CordeiroDirector
David WarrenDirector
Elito SantarinaDirector
Emily HolmanDirector
Heidi HeinrichDirector
Truc DeverSecretary
Carolyn WeeksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,846
Program Service Revenue
$0
Investment Income
$7,666
Other Revenue
$0
All Other Contributions
$6,220
Change in Net Assets
$10,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$230,512
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$230,512
Total Revenue per Form 990
$230,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,336
Other Expenses$44,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,224--$108,224
Other Employee Benefits$42,703--$42,703
Pension Plan Contributions$21,972--$21,972
Insurance$14,347--$14,347
All Other Expenses$1,901$1,607-$3,508
Payroll Taxes$2,437--$2,437
Other Expenses$1,766--$1,766
Total Functional Expenses$217,955$1,607$0$219,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$219,562
Total Expenses per Audited Statements$219,562
Total Expenses per Form 990$219,562
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
2019-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Truc Dever
Formed
2001
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
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.”

Raw XML Appendix397 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.

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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/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
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-16
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ReturnHeader/ReturnTs02019-01-30T19:26:08-06:00
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,406
Liabilities
$0
Net assets
$54,406
Revenue
$230,512
Expenses
$219,562
Net income
$10,950
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