Civic Intelligence

Los Angelitos De Encinitas Inc

990EZ • Fiscal year 2012 • EIN 26-3486036

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profilelos-angelitos.org
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$46,782

Up $13,246 (+39%) from 2011

Net Assets

Up

$46,782

Up $13,246 (+39%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

Up

$64,658

Up $1,636 (+2.6%) from 2011

Expenses

Down

$51,412

Down $21,376 (-29%) from 2011

Net Income

Up

$13,246

Up $23,012 (+236%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2012

Assets$46,782
Liabilities$0
Net Assets$46,782
Open 2012 Filing

Operations Trend

Revenue Growth53rd percentile

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

2012

Revenue$64,658
Expenses$51,412
Net Income$13,246
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Youth sports and after school care

Filing and Contact Details

Filer

EIN
26-3486036
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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY033536
IRS990EZ/CashSavingsAndInvestments/EOY046782
IRS990EZ/ContributionsGiftsGrantsEtc051800
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013246
IRS990EZ/FeesAndOthPymtToIndContractors0841
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts064658
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033536
IRS990EZ/NetAssetsOrFundBalancesBOY033536
IRS990EZ/NetAssetsOrFundBalances/EOY046782
IRS990EZ/NetAssetsOrFundBalancesEOY046782
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BILL SPARKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SARAH GARFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN EARNHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SCOTT STRONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GABRIELA BEAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTORPRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARYFINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal050195
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH SPORTS AND AFTER SCHOOL CARE
IRS990EZ/PrintingPublicationsPostage0376
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED 200 LOW INCOME CHILDREN THE ABILITY TO PARTICIPATE IN THE ENCINITAS SOCCER LEAGUE AS WELL AS 80 CHILDREN THE ABILITY TO PARTICIPATE IN YMCA CHALLENGER AND REC LEAGUE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED 40 LOW INCOME CHILDREN ABILITY TO PARTICIPATE IN AFTER SCHOOL PROGRAM WITH 25 KIDS WHO VOLUNTEER TO HELP FROM THE HS PROVIDE 10 KIDS YMCA LEADERSHIP AND TRAINING PROGRAM
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033232
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses116278
IRS990EZ/ProgramServiceRevenue012858
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/NamePerson0MOTHERLODE BOOKKEEPING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07604369044
IRS990EZ/TotalAssets/BOY033536
IRS990EZ/TotalAssets/EOY046782
IRS990EZ/TotalExpenses051412
IRS990EZ/TotalProgramServiceExpenses049510
IRS990EZ/TotalRevenue064658
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal046482
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear051800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year047008
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years057545
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years015871
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0172224
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc00
IRS990ScheduleA/NetUBI/CurrentTaxYear00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700125742
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear051800
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year047008
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years057545
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years015871
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total170/Total0172224
IRS990ScheduleA/TotalSupport0172224
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years00
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 INSURANCE 952 ENTRANCE FEES FOR PROGRAMS 22,517 EQUIPMENT 3,079 SUPPLIES 268 AFTER SCHOOL PROGRAM FEES 16,278 PROGRAM EVENT 2,936 TEAM UNIFORMS 3,870 MISCELLANEOUS PROGRAM EXPENSES 280 MEMBERSHIPS AND DUES 15
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description 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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0SARAH GARFIELD
ReturnHeader/Officer/Phone07609439523
ReturnHeader/Officer/Title0SECRETARYFINAN
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/EIN0953786842
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T06:19:50-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,782
Liabilities
$0
Net assets
$46,782
Revenue
$64,658
Expenses
$51,412
Net income
$13,246
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