Civic Intelligence

Sparkling City Girls Fast Pitch

EIN 20-0796210 • 501(c)7 • Corpus Christi, TX

Profile

Educating youth ball with an emphasis in promoting good sportsmanship.

4734 Moravian DriveCorpus Christi, TX 78415

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.2%

Higher net margin than 44% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-32%

Faster revenue growth than 14% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$310

Up $45 (+17%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$310

Up $45 (+17%) from 2017

Revenue

Down

$26,197

Down $12,388 (-32%) from 2017

Expenses

Down

$26,152

Down $12,863 (-33%) from 2017

Net Income

Up

$45

Up $475 (+110%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2011: $2,532Liabilities 2011: $0Net Assets 2011: $2,5322011Assets 2012: $2,759Liabilities 2012: $0Net Assets 2012: $2,7592012Assets 2013: $2,856Liabilities 2013: $0Net Assets 2013: $2,8562013Assets 2014: $3,320Liabilities 2014: $0Net Assets 2014: $3,3202014Assets 2015: $925Liabilities 2015: $0Net Assets 2015: $9252015Assets 2016: $695Liabilities 2016: $0Net Assets 2016: $6952016Assets 2017: $265Liabilities 2017: $0Net Assets 2017: $2652017Assets 2018: $310Liabilities 2018: $0Net Assets 2018: $3102018

Highlighted filing

2018

Assets$310
Liabilities$0
Net Assets$310

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $59,468Expenses 2011: $59,032Net Income 2011: $4362011Revenue 2012: $72,968Expenses 2012: $72,766Net Income 2012: $2022012Revenue 2013: $81,580Expenses 2013: $81,483Net Income 2013: $972013Revenue 2014: $84,725Expenses 2014: $84,261Net Income 2014: $4642014Revenue 2015: $59,565Expenses 2015: $61,960Net Income 2015: -$2,3952015Revenue 2016: $61,476Expenses 2016: $61,706Net Income 2016: -$2302016Revenue 2017: $38,585Expenses 2017: $39,015Net Income 2017: -$4302017Revenue 2018: $26,197Expenses 2018: $26,152Net Income 2018: $452018

Highlighted filing

2018

Revenue$26,197
Expenses$26,152
Net Income$45

Filings

Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 7, 2016
Return Version
2015v2.1
Gross Receipts
$59,565
Mission and Program Overview

Mission

Educating youth ball with an emphasis in promoting good sportsmanship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,320$925▼ $2,395
Total Assets$3,320$925▼ $2,395
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,320$925▼ $2,395
Total Net Assets Fund Balance$3,320$925▼ $2,395
Total Liabilities and Net Assets / Fund Balance$3,320$925▼ $2,395

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$9,733$9,733
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lisa GallardoPresident/tr
Rudy AcunaVP/14u Team
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$59,565
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$17,347
Fees for Services Accounting---$2,009
Insurance---$1,835
All Other Expenses---$1,297
Other Expenses---$1,266
Fees for Services Management---$632
Office Expenses---$335
Total Functional Expenses$0$0$0$61,960
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Sparkling City Girls Fast Pitch
EIN
20-0796210
Phone
3615498325
Address
4734 MORAVIAN DRIVE, CORPUS CHRISTI, TX 78415

Signing Officer

Name
Lisa Gallardo
Title
President/treasurer
Phone
3618530612
Signed
2016-07-07

Organization Details

Principal Officer
Lisa Gallardo
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Juarez Financial & Tax
Address
2315 CIVITAN DRIVE JUAREZ BLDG, CORPUS CHRISTI, TX 78417
Preparer
Anthony Juarez Iii CPA
Phone
3618540887
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Educating youth softball with an emphasis in promoting good sportsmanship.

Raw XML Appendix232 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/BooksInCareOfDetail/PhoneNum03615498325
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IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/14U TEAM
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt059565
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/TotalAmt01835
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09733
IRS990/LandBldgEquipCostOrOtherBssAmt09733
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATING YOUTH BALL WITH AN EMPHASIS IN PROMOTING GOOD SPORTSMANSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03320
IRS990/NetAssetsOrFundBalancesEOYAmt0925
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt017347
IRS990/OfficeExpensesGrp/TotalAmt0335
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONCESSION
IRS990/OtherExpensesGrp/Desc1CASH PD FOR UMPS
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3AWARDS
IRS990/OtherExpensesGrp/TotalAmt020822
IRS990/OtherExpensesGrp/TotalAmt19600
IRS990/OtherExpensesGrp/TotalAmt26817
IRS990/OtherExpensesGrp/TotalAmt31266
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION
IRS990/ProgramServiceRevenueGrp/Desc2CASH FOR UMPS
IRS990/ProgramServiceRevenueGrp/Desc3FUNDRAISING
IRS990/ProgramServiceRevenueGrp/Desc4TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34784
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42910
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt084261
IRS990/PYProgramServiceRevenueAmt084725
IRS990/PYRevenuesLessExpensesAmt0464
IRS990/PYTotalExpensesAmt084261
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IRS990/ReconcilationRevenueExpnssAmt0-2395
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09733
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09733
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03618530612
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-07
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ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0200796210
ReturnHeader/Filer/PhoneNum03615498325
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ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078415
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum03618540887
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY JUAREZ III CPA
ReturnHeader/ReturnTs02016-07-12T17:03:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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