Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2016 • EIN 23-7397314

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2019

PO Box 27676San Diego, CA 92128

(760) 525-2252

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$50,060

Down $12,822 (-20%) from 2015

Net Assets

Down

$50,060

Down $12,822 (-20%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$69,060

Down $6,790 (-9.0%) from 2015

Expenses

Down

$86,305

Down $5,818 (-6.3%) from 2015

Net Income

Down

-$17,245

Down $972 (-6.0%) from 2015

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

2016

Assets$50,060
Liabilities-
Net Assets$50,060

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

2016

Revenue$69,060
Expenses$86,305
Net Income-$17,245
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2019
Return Version
2016v3.0
Gross Receipts
$72,345
Mission and Program Overview

Mission

Provide football and cheer for children of local communities

Program Services

DescriptionGrantsExpenses
PROVIDE FOOTBALL AND CHEER FOR CHILDREN OF LOCAL COMMUNITIES$74,803-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM OXIDINEPresidentPT$0--
ADRIAN NAVARROVice PresidentPT$0--
MARTIN MALASIQUETreasurer-$0--
GINA BAXTERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pop Warner Little Scholars Inc
EIN
23-7397314
Phone
7605252252
Address
PO BOX 27676, SAN DIEGO, CA 92128

Signing Officer

Name
Jessica Cella
Title
President
Signed
2019-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Socal Accounting Inc
Address
10875 RANCHO BERNARDO ROAD Suite 10, SAN DIEGO, CA 92127
Preparer
Mark Dionne
Phone
8584874230
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1945

Other Expenses.1002

Office Expenses $3152

Other Expenses.1007

Conferences, Conventions, and Meetings $5920

Other Expenses.1012

Insurance $1085

Other Expenses.1

Foootball expenses $49925

Other Expenses.2

Cheerleading expenses $15205

Other Expenses.3

DISCOUNT CARDS $2000

Other Expenses.4

REPAIRS & MAINT $1440

Other Expenses.5

REGISTRATIONS $672

Other Expenses.6

MEALS $638

Other Expenses.7

TRAINER $620

Other Expenses.8

NSF ITEMS $575

Other Expenses.9

BOARD MEETINGS $348

Other Expenses.10

ROOM RENTALS $297

Other Expenses.11

BACKGROUND CHECKS $220

Other Expenses.12

LICENSES & PERMITS $190

Other Expenses.13

WEB SERVICES $156

Other Expenses.14

TRAINING & SEMINARS $130

Other Expenses.15

UNIFORMS $91

Other Expenses.16

DUES & SUBSCRIPTIONS $78

Other Expenses.17

BANK SERVICE CHARGES $18

Raw XML Appendix188 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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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum07605252252
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 27676
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092128
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM OXIDINE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GINA BAXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt04423
IRS990EZ/OtherExpensesTotalAmt084705
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt067965
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074803
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086305
IRS990EZ/TotalProgramServiceExpensesAmt074803
IRS990EZ/TotalRevenueAmt069060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RBPOPWARNER.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0450
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072345
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122341
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072345
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0455666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $5920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOOTBALL EXPENSES $49925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHEERLEADING EXPENSES $15205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISCOUNT CARDS $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINT $1440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REGISTRATIONS $672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS $638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAINER $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NSF ITEMS $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BOARD MEETINGS $348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ROOM RENTALS $297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BACKGROUND CHECKS $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSES & PERMITS $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WEB SERVICES $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRAINING & SEMINARS $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18UNIFORMS $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DUES & SUBSCRIPTIONS $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BANK SERVICE CHARGES $18
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA CELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POP WARNER LITTLE SCHOLARS INC
ReturnHeader/Filer/BusinessNameControlTxt0POPW
ReturnHeader/Filer/EIN0237397314
ReturnHeader/Filer/PhoneNum07605252252
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 27676
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOCAL ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010875 RANCHO BERNARDO ROAD Suite 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092127
ReturnHeader/PreparerPersonGrp/PhoneNum08584874230
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Dionne
ReturnHeader/ReturnTs02019-05-09T11:05:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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