Civic Intelligence

Sportscoach Owners International Co Edward H Waldheim

990EZ • Fiscal year 2017 • EIN 23-7324110

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 24, 2018

Organization ProfileN/A
3550 Foothill BlvdGlendale, CA 91214

(818) 247-8778

Siviq Scores

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

Liabilities / Assets

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.39x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

99th percentile

91%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

54%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$69,634

Up $24,401 (+54%) from 2016

Net Assets

Up

$46,756

Up $14,890 (+47%) from 2016

Liabilities

Up

$22,878

Up $9,511 (+71%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin99th percentile

Revenue

Up

$16,417

Up $37,342 (+178%) from 2016

Expenses

Up

$1,527

Up $528 (+53%) from 2016

Net Income

Up

$14,890

Up $36,814 (+168%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0Assets 2013: $249,896Liabilities 2013: $188,738Net Assets 2013: $61,1582013Assets 2014: $63,766Liabilities 2014: $0Net Assets 2014: $63,7662014Assets 2015: $67,687Liabilities 2015: $13,897Net Assets 2015: $53,7902015Assets 2016: $45,233Liabilities 2016: $13,367Net Assets 2016: $31,8662016Assets 2017: $69,634Liabilities 2017: $22,878Net Assets 2017: $46,7562017Assets 2018: $79,925Liabilities 2018: $12,670Net Assets 2018: $67,2552018Assets 2019: $74,011Liabilities 2019: $9,466Net Assets 2019: $64,5452019Assets 2020: $54,014Liabilities 2020: $3,104Net Assets 2020: $50,9102020Assets 2021: $110,413Liabilities 2021: $4,555Net Assets 2021: $105,8582021Assets 2022: $74,183Liabilities 2022: $19,605Net Assets 2022: $54,5782022Assets 2023: $68,027Liabilities 2023: $5,246Net Assets 2023: $62,7812023Assets 2024: $47,399Liabilities 2024: $23,861Net Assets 2024: $23,5382024

Highlighted filing

2017

Assets$69,634
Liabilities$22,878
Net Assets$46,756
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2013: $20,100Expenses 2013: $6,998Net Income 2013: $13,1022013Revenue 2014: $7,272Expenses 2014: $4,664Net Income 2014: $2,6082014Revenue 2015: -$8,478Expenses 2015: $1,498Net Income 2015: -$9,9762015Revenue 2016: -$20,925Expenses 2016: $999Net Income 2016: -$21,9242016Revenue 2017: $16,417Expenses 2017: $1,527Net Income 2017: $14,8902017Revenue 2018: $22,558Expenses 2018: $2,059Net Income 2018: $20,4992018Revenue 2019: $1,242Expenses 2019: $3,952Net Income 2019: -$2,7102019Revenue 2020: -$13,042Expenses 2020: $593Net Income 2020: -$13,6352020Revenue 2021: $55,785Expenses 2021: $837Net Income 2021: $54,9482021Revenue 2022: -$50,545Expenses 2022: $735Net Income 2022: -$51,2802022Revenue 2023: $10,012Expenses 2023: $1,809Net Income 2023: $8,2032023Revenue 2024: -$38,478Expenses 2024: $765Net Income 2024: -$39,2432024

Highlighted filing

2017

Revenue$16,417
Expenses$1,527
Net Income$14,890
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 24, 2018
Return Version
2017v2.2
Gross Receipts
$77,329
Mission and Program Overview

Mission

Program service consist of sponsoring the formation of local chapters & promote fellowship through club sponsored events

Program Services

DescriptionGrantsExpenses
CONSISTS OF OWNERS' EVENTS AND FELLOWSHIP--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN ROSEVice President-$0--
LARRY STARKSecretary-$0--
PAUL MITCHELLPresident-$0--
LISA MITCHELLTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rose Parade$77,329$77,329$60,912$16,417
Total Events$77,329$77,329$60,912$16,417
Filing and Contact Details

Filer

Filer Name
Sportscoach Owners International
EIN
23-7324110
Phone
8182478778
Address
3550 FOOTHILL BLVD, GLENDALE, CA 91214

Signing Officer

Name
Paul Mitchell
Title
President
Phone
8182478778
Signed
2018-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Cashuk Wiseman Goldberg Birnbaum & Salem LLP
Address
3333 Camino Del Rio South Suite 230, San Diego, CA 92108
Preparer
Richard a Goldberg
Phone
6195630145
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $19”

Other Expenses.1

“BANK CHARGES $497”

Other Expenses.2

“SUPPLIES $45”

Other Expenses.4

“MEETINGS $19”

Other Expenses.5

“TAXES $10”

Other Assets.1003

“Machinery and Equipment - Beginning $719 Machinery and Equipment - Ending $719”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $20000 Prepaid Expenses and Deferred Charges - Ending $22900”

Total Liabilities.1

“DEFERRED REVENUE - Beginning $2210 DEFERRED REVENUE - Ending $2210”

Total Liabilities.2

“CREDIT CARD PAYABLE - Beginning $11157 CREDIT CARD PAYABLE - Ending $20668”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL MITCHELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08182478778
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03550 FOOTHILL BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024514
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046015
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014890
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045233
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069634
IRS990EZ/FundraisingGrossIncomeAmt077329
IRS990EZ/GrossReceiptsAmt077329
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031866
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046756
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031866
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046756
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEN ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY STARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020719
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023619
IRS990EZ/OtherExpensesTotalAmt0590
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROGRAM SERVICE CONSIST OF SPONSORING THE FORMATION OF LOCAL CHAPTERS & PROMOTE FELLOWSHIP THROUGH CLUB SPONSORED EVENTS
IRS990EZ/PrintingPublicationsPostageAmt037
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSISTS OF OWNERS' EVENTS AND FELLOWSHIP
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt060912
IRS990EZ/SpecialEventsNetIncomeLossAmt016417
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013367
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022878
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01527
IRS990EZ/TotalRevenueAmt016417
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060912
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROSE PARADE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077329
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016417
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt060912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES $497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETINGS $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $719 Machinery and Equipment - Ending $719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Expenses and Deferred Charges - Beginning $20000 Prepaid Expenses and Deferred Charges - Ending $22900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEFERRED REVENUE - Beginning $2210 DEFERRED REVENUE - Ending $2210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD PAYABLE - Beginning $11157 CREDIT CARD PAYABLE - Ending $20668
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08182478778
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPORTSCOACH OWNERS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO PAUL MITCHELL
ReturnHeader/Filer/BusinessNameControlTxt0SPOR
ReturnHeader/Filer/EIN0237324110
ReturnHeader/Filer/PhoneNum08182478778
ReturnHeader/Filer/USAddress/AddressLine1Txt03550 FOOTHILL BLVD
ReturnHeader/Filer/USAddress/CityNm0GLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953867687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cashuk Wiseman Goldberg Birnbaum & Salem LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 Camino Del Rio South Suite 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06195630145
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A GOLDBERG
ReturnHeader/ReturnTs02018-03-24T12:43:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$69,634
Liabilities
$22,878
Net assets
$46,756
Revenue
$16,417
Expenses
$1,527
Net income
$14,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.24$0.24$0.38$0.01$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.05$0.63$0.10$0.02$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.20$0.55$0.51$0.01$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.05$1.06$0.56$0.01$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.03$0.51$0.13$0.01$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.09$0.65$0.01$0.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.13$0.67$0.23$0.02$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.23$0.47$0.16$0.02$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.13$0.32$0.21$0.01$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.14$0.54$0.08$0.01$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.07$0.05$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$1.89$0.61$0.20$0.07$0.13