Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2018 • EIN 23-7397314

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileWWW.RBPOPWARNER.ORG
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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

112%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,284

Up $8,604 (+112%) from 2017

Net Assets

Up

$16,284

Up $8,604 (+112%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Down

$64,489

Down $26,449 (-29%) from 2017

Expenses

Down

$55,885

Down $77,433 (-58%) from 2017

Net Income

Up

$8,604

Up $50,984 (+120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2018

Assets$16,284
Liabilities-
Net Assets$16,284
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

2018

Revenue$64,489
Expenses$55,885
Net Income$8,604
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$64,489
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$50,342-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICH EARLEVice PresidentPT$0--
ADRIAN NAVARROPresidentPT$0--
ELLEN HANSENTreasurer-$0--
MELISSA BAILEYSecretary-$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 $1023”

Other Expenses.1002

“Office Expenses $741”

Other Expenses.1012

“Insurance $495”

Other Expenses.1

“Cheerleading expenses $22979”

Other Expenses.2

“FOOTBALL EXPENSES $19896”

Other Expenses.3

“ROOM RENTAL $2834”

Other Expenses.4

“BOARD MEETINGS $1748”

Other Expenses.5

“AWARDS $1047”

Other Expenses.6

“TROPHIES $1019”

Other Expenses.7

“BACKGROUND CHECKS $910”

Other Expenses.8

“WEB SERVICES $566”

Other Expenses.9

“MEALS $440”

Other Expenses.10

“CERTIFICATIONS $405”

Other Expenses.11

“Dues & subscriptions $348”

Other Expenses.12

“TEAM PHOTOS $330”

Other Expenses.13

“TRAINER $320”

Other Expenses.15

“SNACK BAR $107”

Other Expenses.16

“BANK SERVICE CHARGES $9”

Raw XML Appendix179 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/BOYAmt07680
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICH EARLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADRIAN NAVARRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELLEN HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055217
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOTBALL AND CHEER FOR CHILDREN OF LOCAL COMMUNITIES
IRS990EZ/PrintingPublicationsPostageAmt0168
IRS990EZ/ProgramServiceRevenueAmt064489
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOOTBALL AND CHEER FOR CHILDREN OF LOCAL COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050342
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055885
IRS990EZ/TotalProgramServiceExpensesAmt050342
IRS990EZ/TotalRevenueAmt064489
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RBPOPWARNER.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01250
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0396138
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0397388
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085239
IRS990ScheduleA/Total509Grp/TotalAmt0397388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085239
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0397388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHEERLEADING EXPENSES $22979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOTBALL EXPENSES $19896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROOM RENTAL $2834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD MEETINGS $1748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AWARDS $1047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TROPHIES $1019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BACKGROUND CHECKS $910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEB SERVICES $566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CERTIFICATIONS $405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES & SUBSCRIPTIONS $348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TEAM PHOTOS $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRAINER $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SNACK BAR $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK SERVICE CHARGES $9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
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/ReturnTs02019-05-09T11:06:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,284
Liabilities
-
Net assets
$16,284
Revenue
$64,489
Expenses
$55,885
Net income
$8,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.01$0.15$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.32$0.53$0.79
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.64$0.56$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.91$1.33$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.69$0.86$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.76$0.92$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.80$0.88$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.91$0.82$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$0.96$0.97$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.79$1.09$0.90$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$0.91$0.89$0.02