Civic Intelligence

Los Angelitos De Encinitas Inc

990EZ • Fiscal year 2011 • EIN 26-3486036

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 18, 2012

451 Neptune Ave92024
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

21st percentile

-23%

Faster asset growth than 21% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

63rd percentile

9.5%

Faster revenue growth than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$33,536

Down $9,766 (-23%) from 2010

Net Assets

Down

$33,536

Down $9,766 (-23%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$63,022

Up $5,477 (+9.5%) from 2010

Expenses

Up

$72,788

Up $50,629 (+228%) from 2010

Net Income

Down

-$9,766

Down $45,152 (-128%) from 2010

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $43,302Liabilities 2010: $0Net Assets 2010: $43,3022010Assets 2011: $33,536Liabilities 2011: $0Net Assets 2011: $33,5362011Assets 2012: $46,782Liabilities 2012: $0Net Assets 2012: $46,7822012Assets 2013: $50,927Liabilities 2013: $0Net Assets 2013: $50,9272013Assets 2014: $54,242Liabilities 2014: $0Net Assets 2014: $54,2422014Assets 2015: $67,162Liabilities 2015: $0Net Assets 2015: $67,1622015Assets 2016: $74,149Liabilities 2016: $0Net Assets 2016: $74,1492016Assets 2017: $90,720Liabilities 2017: $0Net Assets 2017: $90,7202017Assets 2018: $93,104Liabilities 2018: $0Net Assets 2018: $93,1042018Assets 2019: $81,935Liabilities 2019: $0Net Assets 2019: $81,9352019Assets 2020: $119,111Liabilities 2020: $0Net Assets 2020: $119,1112020Assets 2021: $118,614Liabilities 2021: $0Net Assets 2021: $118,6142021Assets 2022: $120,315Liabilities 2022: $0Net Assets 2022: $120,3152022

Highlighted filing

2011

Assets$33,536
Liabilities$0
Net Assets$33,536

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $57,545Expenses 2010: $22,159Net Income 2010: $35,3862010Revenue 2011: $63,022Expenses 2011: $72,788Net Income 2011: -$9,7662011Revenue 2012: $64,658Expenses 2012: $51,412Net Income 2012: $13,2462012Revenue 2013: $46,694Expenses 2013: $42,549Net Income 2013: $4,1452013Revenue 2014: $49,483Expenses 2014: $46,168Net Income 2014: $3,3152014Revenue 2015: $54,956Expenses 2015: $42,429Net Income 2015: $12,5272015Revenue 2016: $57,697Expenses 2016: $50,710Net Income 2016: $6,9872016Revenue 2017: $76,524Expenses 2017: $59,953Net Income 2017: $16,5712017Revenue 2018: $48,567Expenses 2018: $46,183Net Income 2018: $2,3842018Revenue 2019: $44,941Expenses 2019: $56,110Net Income 2019: -$11,1692019Revenue 2020: $154,777Expenses 2020: $117,601Net Income 2020: $37,1762020Revenue 2021: $66,105Expenses 2021: $66,602Net Income 2021: -$4972021Revenue 2022: $26,718Expenses 2022: $25,017Net Income 2022: $1,7012022

Highlighted filing

2011

Revenue$63,022
Expenses$72,788
Net Income-$9,766
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 18, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Youth sports and after school care

Filing and Contact Details

Filer

EIN
26-3486036
Raw XML Appendix180 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/CashSavingsAndInvestments/BOY043302
IRS990EZ/CashSavingsAndInvestments/EOY033536
IRS990EZ/ContributionsGiftsGrantsEtc035814
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9766
IRS990EZ/FeesAndOthPymtToIndContractors01000
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts063022
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues011194
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY043302
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IRS990EZ/NetAssetsOrFundBalancesEOY033536
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10451 NEPTUNE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11451 NEPTUNE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121202 SIDONIA STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13451 NEPTUNE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ENCINITAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ENCINITAS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392024
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BILL SPARKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SARAH GARFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN EARNHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SCOTT STRONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTORPRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARYFINANC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal071454
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH SPORTS AND AFTER SCHOOL CARE
IRS990EZ/PrintingPublicationsPostage0334
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED 140 LOW INCOME CHILDREN THE ABILITY TO PARTICIPATE IN THE ENCINITAS SOCCER LEAGUE AS WELL AS 75 CHILDREN THE ABILITY TO PARTICIPATE IN YMCA CHALLENGER AND REC SOCCER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED 50 LOW INCOME CHILDREN THE ABILITY TO PARTICIPATE IN AFTER SCHOOL DRAMA AND AFTER SCHOOL SPORTS PROGRAM
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses059335
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses19927
IRS990EZ/ProgramServiceRevenue016014
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10207 WEST D STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ENCINITAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092024
IRS990EZ/TheBooksAreInCareOf/NamePerson0MOTHER LODE BOOKKEEPING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07604369044
IRS990EZ/TotalAssets/BOY043302
IRS990EZ/TotalAssets/EOY033536
IRS990EZ/TotalExpenses072788
IRS990EZ/TotalProgramServiceExpenses069262
IRS990EZ/TotalRevenue063022
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal052479
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear047008
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year057545
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years015871
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0120424
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc00
IRS990ScheduleA/NetUBI/CurrentTaxYear00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170067945
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear047008
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year057545
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years015871
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total170/Total0120424
IRS990ScheduleA/TotalSupport0120424
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT BANK FEES 15 INSURANCE 952 ENTRANCE FEES FOR PROGRAMS 51404 EQUIPMENT 604 FIELD USAGE 450 AFTER SCHOOL PROGRAM FEES 9927 PROGRAM EVENT 2560 TEAM UNIFORMS 3227 WEBSITE EXPENSES 1830 MEMBERSHIPS AND DUES 450 MISCELLANEOUS 35
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263486036
ReturnHeader/Filer/Name/BusinessNameLine10LOS ANGELITOS DE ENCINITAS INC
ReturnHeader/Filer/NameControl0LOSA
ReturnHeader/Filer/USAddress/AddressLine10451 NEPTUNE AVE
ReturnHeader/Filer/USAddress/City0ENCINITAS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092024
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-04-18
ReturnHeader/Officer/Name0SARAH GARFIELD
ReturnHeader/Officer/Phone07609439523
ReturnHeader/Officer/Title0SECRETARYFINAN
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOTHER LODE BOOKKEEPING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10207 WEST D STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ENCINITAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092024
ReturnHeader/Preparer/Name0Jean M Smith EA
ReturnHeader/Preparer/Phone07604369044
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-23T09:35:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.27$0.25$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.66$0.67$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.55$1.18$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.45$0.56$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.49$0.46$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.77$0.60$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.58$0.51$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.55$0.42$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.49$0.46$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.47$0.43$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.65$0.51$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.63$0.73$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.58$0.22$0.35