Civic Intelligence

North Side Youth Baseball

990 • Fiscal year 2014 • EIN 26-3393752

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 10, 2017

PO Box 5584Oxnard, CA 93031

(805) 754-7705

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

44th percentile

0.7%

Higher net margin than 44% 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

Score unavailable

No value available

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

Annualized from 2013 to 2014

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

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

Assets

Up

$22,094

Up $22,094 from 2013

Net Assets

Up

$22,094

Up $22,094 from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$118,780

Up $15,140 (+15%) from 2013

Expenses

Up

$117,928

Up $14,288 (+14%) from 2013

Net Income

Up

$852

Up $852 from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $22,094Liabilities 2014: $0Net Assets 2014: $22,0942014Assets 2015: $26,931Liabilities 2015: $0Net Assets 2015: $26,9312015Assets 2016: $46,805Liabilities 2016: $0Net Assets 2016: $46,8052016Assets 2017: $34,806Liabilities 2017: $0Net Assets 2017: $34,8062017Assets 2018: $32,969Liabilities 2018: $0Net Assets 2018: $32,9692018Assets 2019: $17,603Liabilities 2019: $0Net Assets 2019: $17,6032019Assets 2020: $21,881Liabilities 2020: $0Net Assets 2020: $21,8812020Assets 2021: $48,950Liabilities 2021: $0Net Assets 2021: $48,9502021Assets 2022: $63,469Liabilities 2022: $0Net Assets 2022: $63,4692022

Highlighted filing

2014

Assets$22,094
Liabilities$0
Net Assets$22,094

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $103,640Expenses 2013: $103,640Net Income 2013: $02013Revenue 2014: $118,780Expenses 2014: $117,928Net Income 2014: $8522014Revenue 2015: $110,302Expenses 2015: $105,465Net Income 2015: $4,8372015Revenue 2016: $134,370Expenses 2016: $114,496Net Income 2016: $19,8742016Revenue 2017: $149,757Expenses 2017: $149,550Net Income 2017: $2072017Revenue 2018: $166,812Expenses 2018: $168,649Net Income 2018: -$1,8372018Revenue 2019: $134,019Expenses 2019: $149,385Net Income 2019: -$15,3662019Revenue 2020: $57,345Expenses 2020: $53,068Net Income 2020: $4,2772020Revenue 2021: $129,400Expenses 2021: $102,331Net Income 2021: $27,0692021Revenue 2022: $128,049Expenses 2022: $113,530Net Income 2022: $14,5192022

Highlighted filing

2014

Revenue$118,780
Expenses$117,928
Net Income$852
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 10, 2017
Return Version
2014v6.0
Gross Receipts
$118,780
Mission and Program Overview

Mission

To enhance children's lives

To enhance children's lives through baseball league and tournament play, we provided opportunities for more than 500 youths to participate in little league teams at all allowable ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,242$22,094▲ $852
Total Assets$21,242$22,094▲ $852
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$21,242$22,094▲ $852
Total Net Assets Fund Balance$21,242$22,094▲ $852
Total Liabilities and Net Assets / Fund Balance$21,242$22,094▲ $852
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carlos MoralesPrincipal Offc
Revenue and Support

Revenue Composition

Contributions and Grants
$118,780
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$118,780
Change in Net Assets
$852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$14,771$0$0$14,771
Office Expenses$6,407$0$0$6,407
Other Expenses$4,172$0$0$4,172
Insurance$3,507$0$0$3,507
Fees for Services Accounting$1,600$0$0$1,600
Conferences and Meetings$290$0$0$290
Total Functional Expenses$117,928$0$0$117,928
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
North Side Youth Baseball
EIN
26-3393752
Phone
8057547705
Address
PO BOX 5584, OXNARD, CA 93031

Signing Officer

Name
Samantha Hernandez
Title
Treasurer
Phone
8057547705
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Hernandez
Formed
2009
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
14

Preparer

Firm
Susan Dimaggio
Address
PO Box 6279, Ventura, CA 93006
Preparer
Susan L Dimaggio Ea
Phone
8052185808
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

UPON REQUEST

Pt VI, Line 11B

UPON REQUEST

Form 990, Part IX, Line 24F

Dues and memberships 7389. 7389. 0. 0. Meet room and field rent 165. 165. 0. 0. Taxes, lic. & permits 153. 153. 0. 0. Trophy's and awards 75. 75. 0. 0. Utilities 1813. 1813. 0. 0. Bank fees 118. 118. 0. 0. Outside contract services 5059. 5059. 0. 0. Rounding -1. -1.

Raw XML Appendix261 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES AND MEMBERSHIPS 7389. 7389. 0. 0. MEET ROOM AND FIELD RENT 165. 165. 0. 0. TAXES, LIC. & PERMITS 153. 153. 0. 0. TROPHY'S AND AWARDS 75. 75. 0. 0. UTILITIES 1813. 1813. 0. 0. BANK FEES 118. 118. 0. 0. OUTSIDE CONTRACT SERVICES 5059. 5059. 0. 0. ROUNDING -1. -1.
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ReturnHeader/ReturnTs02017-02-15T10:19:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits