Civic Intelligence

Simi Valley Vikings Inc

EIN 20-8612622 • 501(c)3 • Simi Valley, CA

Profile

Simi valley vikings inc is a youth football league with 400 to 500 particpants (players) aging range from kindergarten to grade eight supported by and through participant family dues and public donations.

P O Box 1493Simi Valley, CA 93062-1493

www.simivalleyvikings.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

12th percentile

-67%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $10,759 (-100%) from 2016

Liabilities

Down

$0

Down $2,099 (-100%) from 2016

Net Assets

Down

$0

Down $8,660 (-100%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin20th percentile

Revenue

Down

$31,850

Down $65,919 (-67%) from 2016

Expenses

Down

$40,510

Down $63,180 (-61%) from 2016

Net Income

Down

-$8,660

Down $2,739 (-46%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2011: $100,468Liabilities 2011: $8,242Net Assets 2011: $92,2262011Assets 2012: $65,745Liabilities 2012: $7,306Net Assets 2012: $58,4392012Assets 2013: $58,364Liabilities 2013: $6,042Net Assets 2013: $52,3222013Assets 2014: $38,895Liabilities 2014: $5,852Net Assets 2014: $33,0432014Assets 2015: $17,735Liabilities 2015: $2,099Net Assets 2015: $15,6362015Assets 2016: $10,759Liabilities 2016: $2,099Net Assets 2016: $8,6602016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $128,651Expenses 2011: $123,461Net Income 2011: $5,1902011Revenue 2012: $105,914Expenses 2012: $115,285Net Income 2012: -$9,3712012Revenue 2013: $112,283Expenses 2013: $104,215Net Income 2013: $8,0682013Revenue 2014: $97,194Expenses 2014: $116,228Net Income 2014: -$19,0342014Revenue 2015: $78,230Expenses 2015: $95,637Net Income 2015: -$17,4072015Revenue 2016: $97,769Expenses 2016: $103,690Net Income 2016: -$5,9212016Revenue 2017: $31,850Expenses 2017: $40,510Net Income 2017: -$8,6602017

Highlighted filing

2017

Revenue$31,850
Expenses$40,510
Net Income-$8,660
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$31,850
Expenses
$40,510
Net income
-$8,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.32$0.41$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.98$1.04$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.78$0.96$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$0.97$1.16$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.52$1.12$1.04$0.08
2012Summary only. Only limited summary data is available for this year.$0.66$0.07$0.58$1.06$1.15$0.09
2011Summary only. Only limited summary data is available for this year.$1.00$0.08$0.92$1.29$1.23$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$31,850
Mission and Program Overview

Mission

Simi valley vikings inc is a youth football league with 400 to 500 particpants (players) aging range from kindergarten to grade eight supported by and through participant family dues and public donations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,759--
Pd in Cap Srpls Land Bldg Eqp Fund$5,129--
Rtn Earn Endowment Incm Other Fnds$3,531--
Total Assets$10,759$0▼ $10,759
Liabilities
Accounts Payable and Accrued Expenses$2,099--
Total Liabilities$2,099$0▼ $2,099
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,660$0▼ $8,660
Total Liabilities and Net Assets / Fund Balance$10,759$0▼ $10,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$78,210$78,210
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Michele NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$31,850
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,510
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
All Other Expenses$28,313--$28,313
Depreciation Depletion$6,983--$6,983
Office Expenses$3,132--$3,132
Fees for Services Other$2,082--$2,082
Total Functional Expenses$40,510$0$0$40,510
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
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 governing body review Part VI line 11

“SEE STATEMENT”

Governing documents etc available to public Part VI line 19

“SEE STATEMENT”

Filing and Contact Details

Filer

Filer Name
Simi Valley Vikings Inc
EIN
20-8612622
Address
P O BOX 1493, SIMI VALLEY, CA 93062-1493

Signing Officer

Name
Signature on Record
Title
Treasurer
Phone
8053242277
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Nelson
Formed
2007
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Allen Accounting and Tax Inc
Address
4615 Industrial St - 1J, Simi Valley, CA 93063
Preparer
Steve Allen
Phone
8055838321
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“SEE STATEMENT”

List of other expenses Part IX line 24E

“SEE STATEMENT”

Raw XML Appendix292 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/DepreciationDepletionGrp/TotalAmt06983
IRS990/Desc0SUPPORTED THE PROGRAM BY COVERING COSTS OF EQUIPMENT, UNIFORMS, FIELD MAINTENANCE, INSURANCE, REFEREES AND OTHER EXPENSES.
IRS990/DescribedInSection501c3Ind0true
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IRS990/FinalReturnInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt031850
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010759
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SIMI VALLEY VIKINGS INC IS A YOUTH FOOTBALL LEAGUE WITH 400 TO 500 PARTICPANTS (PLAYERS) AGING RANGE FROM KINDERGARTEN TO GRADE EIGHT SUPPORTED BY AND THROUGH PARTICIPANT FAMILY DUES AND PUBLIC DONATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08660
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03132
IRS990/OfficeExpensesGrp/TotalAmt03132
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt05129
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELE NELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1FUND RAISING EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0103690
IRS990/PYProgramServiceRevenueAmt097769
IRS990/PYRevenuesLessExpensesAmt0-5921
IRS990/PYTotalExpensesAmt0103690
IRS990/PYTotalRevenueAmt097769
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8660
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0417326
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0417326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031850
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112283
IRS990ScheduleA/Total509Grp/TotalAmt0417326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031850
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112283
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0417326
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078210
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SIMI VALLEY VIKINGS INC TERMINATED
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
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IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/Filer/BusinessNameControlTxt0SIMI
ReturnHeader/Filer/EIN0208612622
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1493
ReturnHeader/Filer/USAddress/CityNm0SIMI VALLEY
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm012:50:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770453564
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04615 Industrial St - 1J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Simi Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093063
ReturnHeader/PreparerPersonGrp/PhoneNum08055838321
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Allen
ReturnHeader/ReturnTs02018-11-15T12:46:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.