Civic Intelligence

Torrey Pines Pop Warner Inc

990 • Fiscal year 2012 • EIN 01-0670943

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 30, 2013

3830 Valley Centre Dr Pmb 551 70592130
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$85,693

Down $16,522 (-16%) from 2011

Net Assets

Down

$85,693

Down $16,522 (-16%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$233,169

Up $53,971 (+30%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $102,215Liabilities 2011: $0Net Assets 2011: $102,2152011Assets 2012: $85,693Liabilities 2012: $0Net Assets 2012: $85,6932012Assets 2013: $85,643Liabilities 2013: $0Net Assets 2013: $85,6432013Assets 2014: $62,370Liabilities 2014: $0Net Assets 2014: $62,3702014Assets 2015: $69,781Liabilities 2015: $0Net Assets 2015: $69,7812015Assets 2016: $30,976Liabilities 2016: $0Net Assets 2016: $30,9762016Assets 2017: $21,275Liabilities 2017: $0Net Assets 2017: $21,2752017Assets 2019: $10,394Liabilities 2019: $0Net Assets 2019: $10,3912019Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$85,693
Liabilities$0
Net Assets$85,693

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $179,1982011Expenses 2012: $233,1692012Revenue 2013: $162,112Expenses 2013: $162,162Net Income 2013: -$502013Revenue 2014: $156,532Expenses 2014: $169,843Net Income 2014: -$13,3112014Revenue 2015: $125,225Expenses 2015: $117,813Net Income 2015: $7,4122015Revenue 2016: $138,353Expenses 2016: $166,764Net Income 2016: -$28,4112016Revenue 2017: $1,035Expenses 2017: $10,736Net Income 2017: -$9,7012017Revenue 2019: $92,390Expenses 2019: $81,996Net Income 2019: $10,3942019Revenue 2024: $0Expenses 2024: $2,200Net Income 2024: -$2,2002024

Highlighted filing

2012

Revenue-
Expenses$233,169
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 30, 2013
Return Version
2012v2.0
Gross Receipts
$228,841
Mission and Program Overview

Mission

Torrey pines pop warner provides

Filing and Contact Details

Filer

EIN
01-0670943
Raw XML Appendix328 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/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TORREY PINES POP WARNER PROVIDES A QUALITY YOUTH FOOTBALL AND CHEER PROGRAM WITH EMPASIS ON DEVELOPING ATHLETES WHILE PROMOTING SAFETY, FUN, AND PARTICIPATION FOR ALL YOUTHS INVOLVED. THE ORGANIZATION IS COMMITTED TO PROMOTING A POSITIVE CULTURE FOR YOUTH.
IRS990/AddressPrincipalOfficerUS/AddressLine103830 VALLEY CENTRE DR PMB 551 705
IRS990/AddressPrincipalOfficerUS/City0SAN DIEGO
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092130
IRS990/Advertising/Fundraising00
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IRS990/Advertising/Total0545
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IRS990/CashNonInterestBearing/BOY0102215
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IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents01457
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Fundraising00
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IRS990/ConferencesMeetings/Total012245
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
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IRS990/CreditCounseling0false
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IRS990/DeductibleNonCashContributions0false
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IRS990/DescribedIn501C30true
IRS990/Description0MANY YOUTHS PARTICIPATED IN SEASONAL POP WARNER FOOTBALL LEAGUES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
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IRS990/Expense0228100
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IRS990/FeesForServicesOther/Total011500
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/NamePerson0ANDY VANDERWEIL
IRS990/Form990PartVIISectionA/NamePerson1CHRISTI MOHLER
IRS990/Form990PartVIISectionA/NamePerson2MARK NOTARAINNI
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VP
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990ProvidedToGoverningBody0false
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IRS990/FundraisingDirectExpenses012194
IRS990/FundraisingEvents01457
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants03600
IRS990/GrantsAndSimilarAmntsCY03600
IRS990/GrantsAndSimilarAmntsPriorYear05000
IRS990/GrantsToDomesticOrgs/ProgramServices03600
IRS990/GrantsToDomesticOrgs/Total03600
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents05975
IRS990/GrossReceipts0228841
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0125
IRS990/InvestmentIncome/ExclusionAmount0125
IRS990/InvestmentIncomePriorYear0125
IRS990/InvestmentIncome/TotalRevenueColumn0125
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TORREY PINES POP WARNER PROVIDES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ANDY VANDERWEIL
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0102215
IRS990/NetAssetsOrFundBalancesEOY085693
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-6219
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-6219
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices081336
IRS990/Occupancy/Total081336
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral03819
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total03819
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0174198
IRS990/OtherExpensesCurrentYear0229569
IRS990/OtherExpenses/Description0UNIFORMS & EQUIPMENT
IRS990/OtherExpenses/Description1SUPPLIES & MISC
IRS990/OtherExpenses/Description2TROPHIES
IRS990/OtherExpenses/Description3PHOTOGRAPHY
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
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IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices098311
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IRS990/OtherExpenses/ProgramServices27141
IRS990/OtherExpenses/ProgramServices31322
IRS990/OtherExpenses/Total098311
IRS990/OtherExpenses/Total112100
IRS990/OtherExpenses/Total27141
IRS990/OtherExpenses/Total31322
IRS990/OtherRevenueCurrentYear0-6219
IRS990/OtherRevenuePriorYear0-2007
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0711210
IRS990/ProgramServiceRevenue/BusinessCode1711210
IRS990/ProgramServiceRevenueCY0204634
IRS990/ProgramServiceRevenue/Description0POP WARNER FOOTBALL
IRS990/ProgramServiceRevenue/Description1POP WARNER CHEER
IRS990/ProgramServiceRevenuePriorYear0179869
IRS990/ProgramServiceRevenue/TotalRevenueColumn0142814
IRS990/ProgramServiceRevenue/TotalRevenueColumn161820
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-16522
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IRS990/ReportLandBldgEquip0false
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IRS990/Revenue0216647
IRS990/RevenuesLessExpensesCY0-16522
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IRS990ScheduleO/GeneralExplanation/Explanation0FORMS AVAILABLE TO THE BOARD. OFFICERS REVIEW BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS DISCLOSED VIA guidestar.org OR UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2TAX PREPARATION 1240. 0. 1240. 0. FRANCHISE TAX 10. 0. 10. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092130
IRS990/TheBooksAreInCareOf/NamePerson0MARK NOTARAINNI
IRS990/TheBooksAreInCareOf/TelephoneNumber08586032217
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IRS990/UnrestrictedNetAssets/BOY0102215
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IRS990/UponRequest0X
IRS990/WebSite0www.torreypinespw.com
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01994
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0010670943
ReturnHeader/Filer/Name/BusinessNameLine10TORREY PINES POP WARNER INC
ReturnHeader/Filer/NameControl0TORR
ReturnHeader/Filer/Phone07606308899
ReturnHeader/Filer/USAddress/AddressLine103830 VALLEY CENTRE DR PMB 551 705
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092130
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-30
ReturnHeader/Officer/Name0ANDY VANDERWEIL
ReturnHeader/Officer/Phone07606308899
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRASS TAX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106435 HIGH KNOLL RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN DIEGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0921115428
ReturnHeader/Preparer/Name0JANE RYDER EA CPA
ReturnHeader/Preparer/Phone08585710788
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T18:21:42-08:00

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