Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2014 • EIN 23-7397314

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 31, 2015

PO Box 27676Room/Suite 27676San Diego, CA 92198

(858) 673-3920

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

23rd percentile

-10.0%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.1%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-12%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$79,155

Down $7,958 (-9.1%) from 2013

Net Assets

Down

$79,155

Down $7,958 (-9.1%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$79,972

Down $11,392 (-12%) from 2013

Expenses

Up

$87,930

Up $5,779 (+7.0%) from 2013

Net Income

Down

-$7,958

Down $17,171 (-186%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $59,761Net Assets 2010: $59,7612010Assets 2011: $78,799Net Assets 2011: $78,7992011Assets 2012: $77,900Net Assets 2012: $77,9002012Assets 2013: $87,113Net Assets 2013: $87,1132013Assets 2014: $79,155Net Assets 2014: $79,1552014Assets 2015: $62,882Net Assets 2015: $62,8822015Assets 2016: $50,060Net Assets 2016: $50,0602016Assets 2017: $7,680Net Assets 2017: $7,6802017Assets 2018: $16,284Net Assets 2018: $16,2842018Assets 2019: $67,962Liabilities 2019: $0Net Assets 2019: $67,9622019Assets 2020: $53,806Liabilities 2020: $0Net Assets 2020: $53,8062020

Highlighted filing

2014

Assets$79,155
Liabilities-
Net Assets$79,155

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $90,874Expenses 2010: $89,166Net Income 2010: $1,7082010Revenue 2011: $108,583Expenses 2011: $89,545Net Income 2011: $19,0382011Revenue 2012: $96,291Expenses 2012: $97,190Net Income 2012: -$8992012Revenue 2013: $91,364Expenses 2013: $82,151Net Income 2013: $9,2132013Revenue 2014: $79,972Expenses 2014: $87,930Net Income 2014: -$7,9582014Revenue 2015: $75,850Expenses 2015: $92,123Net Income 2015: -$16,2732015Revenue 2016: $69,060Expenses 2016: $86,305Net Income 2016: -$17,2452016Revenue 2017: $90,938Expenses 2017: $133,318Net Income 2017: -$42,3802017Revenue 2018: $64,489Expenses 2018: $55,885Net Income 2018: $8,6042018Revenue 2019: $131,999Expenses 2019: $52,588Net Income 2019: $79,4112019Revenue 2020: $1,249Expenses 2020: $15,405Net Income 2020: -$14,1562020

Highlighted filing

2014

Revenue$79,972
Expenses$87,930
Net Income-$7,958
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 31, 2015
Return Version
2014v5.0
Gross Receipts
$85,239
Mission and Program Overview

Mission

Provide football and cheer for children of local communities

Program Services

DescriptionGrantsExpenses
PROVIDE FOOTBALL AND CHEER TO CHILDREN IN LOCAL COMMUNITIES-$83,096
EXPENSES TO PROVIDE FOOTBALL/CHEER EQUIPMENT, UNIFORMS.-$4,834
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON VAN BLERKTreasurer-$0--
JOE MAIERVice Preside-$0--
AL STEINPresident-$0--
Filing and Contact Details

Filer

Filer Name
Pop Warner Little Scholars Inc
EIN
23-7397314
Address
PO BOX 27676, ROOM/SUITE 27676, SAN DIEGO, CA 92198

Signing Officer

Name
Sharon Van Blerk
Title
Treasurer
Signed
2015-03-31

Preparer

Firm
Padgett Business Services
Address
338 VIA VERA CRUZ SUITE 260, SAN MARCOS, CA 92078-2657
Preparer
Renee Loignon Dion Ea
Phone
7605919717
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 2,040 office 1,239 information technology 120 insurance 1,085 background checks 835 cheer competition 1,605 club registration 3,529 conference fees 7,915 fields 9,825 football bowl games 1,100 football refs 6,908 little scholars 550 training 466 trophies 2,389 trainer 980 uniforms 43,401 cheer first aid 308 pop warner night 500 coaches uniforms 2,785 total 87,580

Form 990-ez, Part III, Line 31

Expenses to provide football/cheer equipment, uniforms.

Raw XML Appendix127 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/PersonNm0SHARON VAN BLERK
IRS990EZ/BooksInCareOfDetail/PhoneNum08586733920
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 27676
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092198
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087113
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079155
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0450
IRS990EZ/CostOfGoodsSoldAmt03267
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7958
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087113
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079155
IRS990EZ/FundraisingGrossIncomeAmt012107
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01301
IRS990EZ/GrossReceiptsAmt085239
IRS990EZ/GrossSalesOfInventoryAmt04568
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087113
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079155
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087113
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079155
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON VAN BLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE MAIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AL STEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt087580
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOTBALL AND CHEER FOR CHILDREN OF LOCAL COMMUNITIES
IRS990EZ/ProgramServiceRevenueAmt068114
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOOTBALL AND CHEER TO CHILDREN IN LOCAL COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EXPENSES TO PROVIDE FOOTBALL/CHEER EQUIPMENT, UNIFORMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083096
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14834
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02000
IRS990EZ/SpecialEventsNetIncomeLossAmt010107
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087930
IRS990EZ/TotalProgramServiceExpensesAmt087930
IRS990EZ/TotalRevenueAmt079972
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RBPOPWARNER.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0298494
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0298944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122341
IRS990ScheduleA/Total509Grp/TotalAmt0298944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 2,040 OFFICE 1,239 INFORMATION TECHNOLOGY 120 INSURANCE 1,085 BACKGROUND CHECKS 835 CHEER COMPETITION 1,605 CLUB REGISTRATION 3,529 CONFERENCE FEES 7,915 FIELDS 9,825 FOOTBALL BOWL GAMES 1,100 FOOTBALL REFS 6,908 LITTLE SCHOLARS 550 TRAINING 466 TROPHIES 2,389 TRAINER 980 UNIFORMS 43,401 CHEER FIRST AID 308 POP WARNER NIGHT 500 COACHES UNIFORMS 2,785 TOTAL 87,580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TO PROVIDE FOOTBALL/CHEER EQUIPMENT, UNIFORMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON VAN BLERK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POP WARNER LITTLE SCHOLARS INC
ReturnHeader/Filer/BusinessNameControlTxt0POPW
ReturnHeader/Filer/EIN0237397314
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 27676
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 27676
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092198
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870688554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0338 VIA VERA CRUZ SUITE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MARCOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920782657
ReturnHeader/PreparerPersonGrp/PhoneNum07605919717
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENEE LOIGNON DION EA
ReturnHeader/ReturnTs02015-04-10T20:19:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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