Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2017 • EIN 23-7397314

Jan 01, 2017 to Dec 31, 2017 • 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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Down

$7,680

Down $42,380 (-85%) from 2016

Net Assets

Down

$7,680

Down $42,380 (-85%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$90,938

Up $21,878 (+32%) from 2016

Expenses

Up

$133,318

Up $47,013 (+54%) from 2016

Net Income

Down

-$42,380

Down $25,135 (-146%) from 2016

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

2017

Assets$7,680
Liabilities-
Net Assets$7,680

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

2017

Revenue$90,938
Expenses$133,318
Net Income-$42,380
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2019
Return Version
2017v2.2
Gross Receipts
$90,938
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$115,174-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICH EARLEVice PresidentPT$0--
ADRIAN NAVARROPresidentPT$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 $6383

Other Expenses.1002

Office Expenses $1030

Other Expenses.1007

Conferences, Conventions, and Meetings $3973

Other Expenses.1012

Insurance $1552

Other Expenses.1

FOOTBALL EXPENSES $51065

Other Expenses.2

Cheerleading expenses $49088

Other Expenses.3

AWARDS $4193

Other Expenses.4

LEAGUE FEES $2928

Other Expenses.5

TROPHIES $2814

Other Expenses.6

BOARD MEETINGS $2783

Other Expenses.7

REPAIRS & MAINT $2110

Other Expenses.8

TEAM PHOTOS $1130

Other Expenses.9

UNIFORMS $1128

Other Expenses.10

BACKGROUND CHECKS $575

Other Expenses.11

MEALS $523

Other Expenses.12

TRAINER $400

Other Expenses.13

Dues & subscriptions $324

Other Expenses.14

COACHING EXPENSES $237

Other Expenses.16

REIMBURSEMENTS $162

Other Expenses.17

WEB SERVICES $156

Other Expenses.18

SNACK BAR $64

Other Expenses.19

LICENSES & PERMITS $20

Raw XML Appendix187 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/BooksInCareOfDetail/PersonNm0JESSICA CELLA
IRS990EZ/BooksInCareOfDetail/PhoneNum07605252252
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 27676
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050060
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-42380
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt090938
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050060
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07680
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050060
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICH EARLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADRIAN NAVARRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTIN MALASIQUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GINA BAXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0132638
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOTBALL AND CHEER FOR CHILDREN OF LOCAL COMMUNITIES
IRS990EZ/PrintingPublicationsPostageAmt0180
IRS990EZ/ProgramServiceRevenueAmt090938
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOOTBALL AND CHEER FOR CHILDREN OF LOCAL COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0115174
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133318
IRS990EZ/TotalProgramServiceExpensesAmt0115174
IRS990EZ/TotalRevenueAmt090938
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RBPOPWARNER.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01250
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0423013
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0424263
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091364
IRS990ScheduleA/Total509Grp/TotalAmt0424263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091364
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0424263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $3973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOTBALL EXPENSES $51065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHEERLEADING EXPENSES $49088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARDS $4193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEAGUE FEES $2928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TROPHIES $2814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOARD MEETINGS $2783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINT $2110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TEAM PHOTOS $1130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UNIFORMS $1128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BACKGROUND CHECKS $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEALS $523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRAINER $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DUES & SUBSCRIPTIONS $324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17COACHING EXPENSES $237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REIMBURSEMENTS $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19WEB SERVICES $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SNACK BAR $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21LICENSES & PERMITS $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.19
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/PreparerFirmEIN0208438577
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/ReturnTs02019-05-09T11:05:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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