Civic Intelligence

Southern California Pumas

990EZ • Fiscal year 2017 • EIN 01-0629384

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 18, 2017

Organization ProfileWWW.SOCALPUMAS.COM
107 N Reino Road No 119Newbury Park, CA 91320

(805) 368-5435

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

53rd percentile

4.4%

Higher net margin than 53% 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

86th percentile

62%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

34th percentile

-9.3%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$6,035

Up $2,300 (+62%) from 2016

Net Assets

Up

$6,035

Up $2,300 (+62%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Down

$51,760

Down $5,317 (-9.3%) from 2016

Expenses

Down

$49,460

Down $9,013 (-15%) from 2016

Net Income

Up

$2,300

Up $3,696 (+265%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15K$10K$5.0K$0Assets 2011: $13,666Liabilities 2011: $02011Assets 2013: $7,982Liabilities 2013: $02013Assets 2014: $12,468Liabilities 2014: $02014Assets 2015: $5,131Liabilities 2015: $0Net Assets 2015: $5,1312015Assets 2016: $3,735Liabilities 2016: $0Net Assets 2016: $3,7352016Assets 2017: $6,035Liabilities 2017: $0Net Assets 2017: $6,0352017Assets 2018: $2,798Liabilities 2018: $0Net Assets 2018: $2,7982018Assets 2019: $6,366Liabilities 2019: $0Net Assets 2019: $6,3662019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $1,521Liabilities 2022: $0Net Assets 2022: $1,5212022Assets 2023: $12Liabilities 2023: $0Net Assets 2023: $122023Assets 2024: $130Liabilities 2024: $0Net Assets 2024: $1302024

Highlighted filing

2017

Assets$6,035
Liabilities$0
Net Assets$6,035
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $125,367Expenses 2011: $120,104Net Income 2011: $5,2632011Revenue 2013: $152,695Expenses 2013: $163,425Net Income 2013: -$10,7302013Revenue 2014: $142,914Expenses 2014: $138,428Net Income 2014: $4,4862014Revenue 2015: $60,930Expenses 2015: $68,267Net Income 2015: -$7,3372015Revenue 2016: $57,077Expenses 2016: $58,473Net Income 2016: -$1,3962016Revenue 2017: $51,760Expenses 2017: $49,460Net Income 2017: $2,3002017Revenue 2018: $49,516Expenses 2018: $49,107Net Income 2018: $4092018Revenue 2019: $48,316Expenses 2019: $44,748Net Income 2019: $3,5682019Revenue 2020: $0Expenses 2020: $6,366Net Income 2020: -$6,3662020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $25,800Expenses 2022: $26,258Net Income 2022: -$4582022Revenue 2023: $12Expenses 2023: $1,521Net Income 2023: -$1,5092023Revenue 2024: $4,150Expenses 2024: $4,032Net Income 2024: $1182024

Highlighted filing

2017

Revenue$51,760
Expenses$49,460
Net Income$2,300
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$51,760
Mission and Program Overview

Mission

Provide training and promote youth softball for one team of girls under the age of 18.

Program Services

DescriptionGrantsExpenses
PARTICIPATED IN LOCAL, STATE AND NATIONAL TOURNAMENTS TO DEVELOP SKILLS AND COMPETITIVE INSTINCTS FOR ONE TEAM OF 15 PLAYERS.$0$17,383
RAISED MONEY TO ENABLE 25 PLAYERS TO ATTEND NATIONAL SOFTBALL TOURNAMENT FOR COMPETITION TO ENHANCE THEIR OPPORTUNITY FOR COLLEGE.$0$8,640
CONDUCTED INTENSE PRACTICES FROM SEPTEMBER 2016 TO AUGUST 2017 FOR TWO DAYS A WEEK 4 HOURS A DAY TO DEVELOP PLAYERS SKILLS FOR 25 PLAYERS.$0$1,156
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY KEOHOHOUPresidentPT$0--
JANALISI KEOHOHOUSecretaryPT$0--
MARK YAMAUCHIChairman Of The BoardPT$0--
Filing and Contact Details

Filer

Filer Name
Southern California Pumas
EIN
01-0629384
Phone
8053685435
Address
107 N REINO ROAD NO 119, NEWBURY PARK, CA 91320

Signing Officer

Name
Gary Keohohou
Title
President
Phone
8053685435
Signed
2017-12-18
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Mhm LLC
Address
300 E ESPLANADE DR 250, OXNARD, CA 93036
Preparer
Andrew Kiefer
Phone
8059883222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel. Amount: 6,878. Description: uniforms. Amount: 8,640. Description: miscellaneous. Amount: 4,056. Description: auto. Amount: 9,726. Description: team equipment. Amount: 1,156. Description: tournament expenses. Amount: 10,505. Description: field expenses. Amount: 1,510. Description: lodging. Amount: 6,989. Total to form 990-ez, line 16: 49,460.”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GARY KEOHOHOU
IRS990EZ/BooksInCareOfDetail/PhoneNum08053685435
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 NORTH REINO 119
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWBURY PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091320
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03735
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02300
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03735
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06035
IRS990EZ/GrossReceiptsAmt051760
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt051760
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03735
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06035
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03735
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY KEOHOHOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANALISI KEOHOHOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK YAMAUCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN OF THE BOARD
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt049460
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TRAINING AND PROMOTE YOUTH SOFTBALL FOR ONE TEAM OF GIRLS UNDER THE AGE OF 18.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED MONEY TO ENABLE 25 PLAYERS TO ATTEND NATIONAL SOFTBALL TOURNAMENT FOR COMPETITION TO ENHANCE THEIR OPPORTUNITY FOR COLLEGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONDUCTED INTENSE PRACTICES FROM SEPTEMBER 2016 TO AUGUST 2017 FOR TWO DAYS A WEEK 4 HOURS A DAY TO DEVELOP PLAYERS SKILLS FOR 25 PLAYERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PARTICIPATED IN LOCAL, STATE AND NATIONAL TOURNAMENTS TO DEVELOP SKILLS AND COMPETITIVE INSTINCTS FOR ONE TEAM OF 15 PLAYERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08640
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11156
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt217383
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049460
IRS990EZ/TotalProgramServiceExpensesAmt027179
IRS990EZ/TotalRevenueAmt051760
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOCALPUMAS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0152695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0465376
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0465376
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152695
IRS990ScheduleA/Total509Grp/TotalAmt0465376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152695
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0465376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL. AMOUNT: 6,878. DESCRIPTION: UNIFORMS. AMOUNT: 8,640. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,056. DESCRIPTION: AUTO. AMOUNT: 9,726. DESCRIPTION: TEAM EQUIPMENT. AMOUNT: 1,156. DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 10,505. DESCRIPTION: FIELD EXPENSES. AMOUNT: 1,510. DESCRIPTION: LODGING. AMOUNT: 6,989. TOTAL TO FORM 990-EZ, LINE 16: 49,460.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY KEOHOHOU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08053685435
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN CALIFORNIA PUMAS
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0010629384
ReturnHeader/Filer/PhoneNum08053685435
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 N REINO ROAD NO 119
ReturnHeader/Filer/USAddress/CityNm0NEWBURY PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091320
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0052FECB606A60FDFB8F30ADA7B7791CAFE300ABC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId028D4B97FE97662CB5FB16AA86D70AB952AD3A317
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.43.17.42
ReturnHeader/FilingSecurityInformation/IPDt02017-12-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:31:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330737981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 E ESPLANADE DR 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OXNARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093036
ReturnHeader/PreparerPersonGrp/PhoneNum08059883222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW KIEFER
ReturnHeader/ReturnTs02017-12-18T17:32:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,035
Liabilities
$0
Net assets
$6,035
Revenue
$51,760
Expenses
$49,460
Net income
$2,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.04$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.26$0.26$0.00
2021XML 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
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.48$0.45$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.50$0.49$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.52$0.49$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.57$0.58$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.61$0.68$0.07
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$1.43$1.38$0.04
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$1.53$1.63$0.11
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$1.25$1.20$0.05