Civic Intelligence

Newport Beach Bat Rays

990EZ • Fiscal year 2013 • EIN 20-3376099

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

Organization ProfileN/A
20371 Irvine Ave92660
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

-3.0%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,436

Up $2,738 (+36%) from 2012

Net Assets

$10,436

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$67,325

Down $2,087 (-3.0%) from 2012

Expenses

Down

$64,587

Down $8,489 (-12%) from 2012

Net Income

Up

$2,738

Up $6,402 (+175%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$30K$20K$10K$0Assets 2011: $11,362Liabilities 2011: $02011Assets 2012: $7,698Liabilities 2012: $02012Assets 2013: $10,436Net Assets 2013: $10,4362013Assets 2014: $25,929Liabilities 2014: $02014Assets 2015: $20,565Liabilities 2015: $02015Assets 2016: $6,018Net Assets 2016: $6,0182016Assets 2017: $1,190Net Assets 2017: $1,1902017

Highlighted filing

2013

Assets$10,436
Liabilities-
Net Assets$10,436
Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

$100K$50K$0-$50KRevenue 2011: $77,186Expenses 2011: $67,669Net Income 2011: $9,5172011Revenue 2012: $69,412Expenses 2012: $73,076Net Income 2012: -$3,6642012Revenue 2013: $67,325Expenses 2013: $64,587Net Income 2013: $2,7382013Revenue 2014: $96,360Expenses 2014: $80,867Net Income 2014: $15,4932014Revenue 2015: $58,070Expenses 2015: $63,434Net Income 2015: -$5,3642015Revenue 2016: $49,317Expenses 2016: $63,864Net Income 2016: -$14,5472016Revenue 2017: $42,230Expenses 2017: $47,058Net Income 2017: -$4,8282017

Highlighted filing

2013

Revenue$67,325
Expenses$64,587
Net Income$2,738
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Foster good sportsmanship and values using competitive baseball

Filing and Contact Details

Filer

EIN
20-3376099
Raw XML Appendix149 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07698
IRS990EZ/CashSavingsAndInvestments/EOY010436
IRS990EZ/ContributionsGiftsGrantsEtc03500
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02738
IRS990EZ/FeesAndOthPymtToIndContractors026307
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts067325
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues063825
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07698
IRS990EZ/NetAssetsOrFundBalancesBOY07698
IRS990EZ/NetAssetsOrFundBalances/EOY010436
IRS990EZ/NetAssetsOrFundBalancesEOY010436
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT LIOLIOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal038280
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FOSTER GOOD SPORTSMANSHIP AND VALUES USING COMPETITIVE BASEBALL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FORMED SEVEN BASEBALL TEAMS OF VARIOUS AGES AND ABILITIES WITH ABOUT 80 PARTICIPANTS. TEAMS PLAYED IN 45 GAMES AND TOURNAMENTS, INCLUDING ONE IN COOPERSTOWN NY. PROVIDED SCHOLARSHIPS (FREE ENTRY ONTO THE TEAM, CLINIC AND/OR TOURNAMENT) FOR SEVERAL KIDS BASED ON FINANCIAL NEED. A NUMBER OF THE TEAM MEMBERS DONATED THEIR TIME UMPIRING FOR THE LOCAL LITTLE LEAGUE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations063352
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102091 BUSINESS CTR DR 130
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0IRVINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092612
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANA MAILLY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09497520410
IRS990EZ/TotalAssets/BOY07698
IRS990EZ/TotalAssets/EOY010436
IRS990EZ/TotalExpenses064587
IRS990EZ/TotalProgramServiceExpenses063352
IRS990EZ/TotalRevenue067325
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear067325
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year069502
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years077186
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years093008
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years066459
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0373480
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090373480
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear067325
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year069502
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years077186
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years093008
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years066459
IRS990ScheduleA/Total509/Total0373480
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear067325
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year069502
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years077186
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years093008
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years066459
IRS990ScheduleA/TotalSupportTotal/Total0373480
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES $36
IRS990ScheduleO/GeneralExplanation/Explanation1FILING FEES $95
IRS990ScheduleO/GeneralExplanation/Explanation2BASEBALL EQUIPMENT $732
IRS990ScheduleO/GeneralExplanation/Explanation3FIELD RENTAL & MAINT $8865
IRS990ScheduleO/GeneralExplanation/Explanation4UNIFORMS $12043
IRS990ScheduleO/GeneralExplanation/Explanation5TOURNAMENT FEES & COSTS $15875
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $634
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0203376099
ReturnHeader/Filer/Name/BusinessNameLine10NEWPORT BEACH BAT RAYS
ReturnHeader/Filer/NameControl0NEWP
ReturnHeader/Filer/Phone09496446767
ReturnHeader/Filer/USAddress/AddressLine1020371 IRVINE AVE
ReturnHeader/Filer/USAddress/City0NEWPORT BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092660
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-09
ReturnHeader/Officer/Name0SCOTT LIOLIOS
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mayes & Mailly
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102091 Business Center Dr 130
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Irvine
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092612
ReturnHeader/Preparer/Name0DIANA MAILLY
ReturnHeader/Preparer/Phone09497520410
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-09T13:59:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,436
Liabilities
-
Net assets
$10,436
Revenue
$67,325
Expenses
$64,587
Net income
$2,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.19$1.19$42.2$47.1$4.83
2016Detailed filing. Detailed filing data is available for this year.$6.02$6.02$49.3$63.9$14.5
2015Summary only. Only limited summary data is available for this year.$20.6$0.00$58.1$63.4$5.36
2014Summary only. Only limited summary data is available for this year.$25.9$0.00$96.4$80.9$15.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$10.4$67.3$64.6$2.74
2012Summary only. Only limited summary data is available for this year.$7.70$0.00$69.4$73.1$3.66
2011Summary only. Only limited summary data is available for this year.$11.4$0.00$77.2$67.7$9.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits