Civic Intelligence

San Diego Police Athletic Federation

EIN 23-7250131

8388 Vickers Street92111
Siviq Scores

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

Liabilities / Assets

74th percentile

0.02x

Higher debt load relative to assets than 74% of similar nonprofits.

<$500k nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

0.02x

Higher debt load relative to revenue than 77% of similar nonprofits.

<$500k nonprofits • Source year 2012

Net Margin

41st percentile

-2.6%

Higher net margin than 41% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

43rd percentile

-6.6%

Faster asset growth than 43% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

63rd percentile

9.1%

Faster revenue growth than 63% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$48,366

Down $3,431 (-6.6%) from 2011

Liabilities

Down

$1,120

Down $2,235 (-67%) from 2011

Net Assets

Down

$47,246

Down $1,196 (-2.5%) from 2011

Operations
Liabilities / Revenue77th percentileNet Margin41st percentile

Revenue

Up

$46,397

Up $3,887 (+9.1%) from 2011

Expenses

Up

$47,593

Up $5,373 (+13%) from 2011

Net Income

Down

-$1,196

Down $1,486 (-512%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$60K$40K$20K$0Assets 2010: $52,592Liabilities 2010: $4,440Net Assets 2010: $48,1522010Assets 2011: $51,797Liabilities 2011: $3,355Net Assets 2011: $48,4422011Assets 2012: $48,366Liabilities 2012: $1,120Net Assets 2012: $47,2462012

Highlighted filing

2012

Assets$48,366
Liabilities$1,120
Net Assets$47,246
Open 2012 Filing

Operations Trend

Revenue Growth63rd percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $29,939Expenses 2010: $38,734Net Income 2010: -$8,7952010Revenue 2011: $42,510Expenses 2011: $42,220Net Income 2011: $2902011Revenue 2012: $46,397Expenses 2012: $47,593Net Income 2012: -$1,1962012

Highlighted filing

2012

Revenue$46,397
Expenses$47,593
Net Income-$1,196
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,366
Liabilities
$1,120
Net assets
$47,246
Revenue
$46,397
Expenses
$47,593
Net income
-$1,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.4$1.12$47.2$46.4$47.6$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.8$3.36$48.4$42.5$42.2$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.6$4.44$48.2$29.9$38.7$8.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 11, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
23-7250131
Raw XML Appendix166 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY050783
IRS990EZ/CashSavingsAndInvestments/EOY047901
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1196
IRS990EZ/FeesAndOthPymtToIndContractors01050
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts046397
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0144
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues037511
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY048442
IRS990EZ/NetAssetsOrFundBalancesBOY048442
IRS990EZ/NetAssetsOrFundBalances/EOY047246
IRS990EZ/NetAssetsOrFundBalancesEOY047246
IRS990EZ/OccupancyRentUtilitiesAndMaint04332
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LARRY LEIBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TAERANCE OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BILL BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TOM BOSTEDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JASON JARRELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LAURA ZIZZO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TOM MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAN LASHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SCOTT HOSLAG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01014
IRS990EZ/OtherAssetsTotal/EOY0465
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal042211
IRS990EZ/OtherRevenueTotal01481
IRS990EZ/PrimaryExemptPurpose0FELLOWSHIP FOR MEMBERS, INCREASE PUBLIC AWARENESS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ENTRY FEES PAID ON BEHALF OF MEMBERS FOR THEIR PARTICIPATION IN SPORTING EVENTS TO HEIGHTEN PUBLIC AWARENESS OF SERVICE PERSONNEL AND MAINTAIN PHYSICAL FITNESS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SPORTING EVENT TICKETS PAID FOR ON BEHALF OF MEMBERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033851
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12625
IRS990EZ/ProgramServiceRevenue07261
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY03355
IRS990EZ/SumOfTotalLiabilities/EOY01120
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108388 VICKERS ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092111
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JASON JARELLS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08585731199
IRS990EZ/TotalAssets/BOY051797
IRS990EZ/TotalAssets/EOY048366
IRS990EZ/TotalExpenses047593
IRS990EZ/TotalProgramServiceExpenses036476
IRS990EZ/TotalRevenue046397
IRS990EZ/WebSite0WWW.SDPAF.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0CALIFORNIA BANK & TRUST CD INTEREST 144..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: REIMBURSEMENTS (STALE-DATED CHECKS). AMOUNT: 1481.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 549. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3783. TOTAL TO FORM 990-EZ, LINE 14: 4332.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 479. DESCRIPTION: MEETINGS. AMOUNT: 396. DESCRIPTION: LEAGUE AND SPORTING EVENT ENTRY FEES. AMOUNT: 33684. DESCRIPTION: SPORTING EVENT TICKETS. AMOUNT: 2625. DESCRIPTION: BANK CHARGES. AMOUNT: 60. DESCRIPTION: TAXES & LICENSES. AMOUNT: 80. DESCRIPTION: UNIFORMS. AMOUNT: 3611. DESCRIPTION: FUNDRAISER FOOD. AMOUNT: 109. DESCRIPTION: AWARD. AMOUNT: 1000. DESCRIPTION: EVENT INSURANCE. AMOUNT: 167. TOTAL TO FORM 990-EZ, LINE 16: 42211.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: LOGO. BEG. OF YEAR AMOUNT: 615. END OF YEAR AMOUNT: 439. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 399. END OF YEAR AMOUNT: 26.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 3355. END OF YEAR AMOUNT: 1120.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237250131
ReturnHeader/Filer/Name/BusinessNameLine10SAN DIEGO POLICE ATHLETIC FEDERATION
ReturnHeader/Filer/NameControl0SAND
ReturnHeader/Filer/Phone08585731199
ReturnHeader/Filer/USAddress/AddressLine108388 VICKERS STREET
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092111
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-11
ReturnHeader/Officer/Name0JASON JARRELLS
ReturnHeader/Officer/Phone08585731199
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-15
ReturnHeader/PreparerFirm/EIN0270464929
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAMANNA & LAMANNA CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016870 W BERNARDO DR 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN DIEGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092127
ReturnHeader/Preparer/Name0LESLIE J LAMANNA
ReturnHeader/Preparer/Phone08587169202
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-11T10:21:29-05:00

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