Civic Intelligence

Los Angelitos De Encinitas Inc

990EZ • Fiscal year 2016 • EIN 26-3486036

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 21, 2017

PO Box 232682Leucadia, CA 92023

(730) 436-9044

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.0%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$74,149

Up $6,987 (+10%) from 2015

Net Assets

Up

$74,149

Up $6,987 (+10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$57,697

Up $2,741 (+5.0%) from 2015

Expenses

Up

$50,710

Up $8,281 (+20%) from 2015

Net Income

Down

$6,987

Down $5,540 (-44%) from 2015

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

2016

Assets$74,149
Liabilities$0
Net Assets$74,149

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

2016

Revenue$57,697
Expenses$50,710
Net Income$6,987
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 21, 2017
Return Version
2016v3.0
Gross Receipts
$57,697
Mission and Program Overview

Mission

Youth sports and after school care

Program Services

DescriptionGrantsExpenses
PROVIDED 250 LOW INCOME CHILDREN THE ABILITY TO PARTICIPATE IN THE ENCINITAS SOCCER LEAGUE AS WELL AS 250 CHILDREN THE ABILITY TO PARTICIPATE IN YMCA CHALLENGER AND REC LEAGUE-$22,484
PROVIDED 40 LOW INCOME CHILDREN ABILITY TO PARTICIPATE IN AFTER SCHOOL PROGRAM WITH 25 KIDS WHO VOLUNTEER TO HELP FROM THE HS PROVIDE 12 KIDS YMCA LEADERSHIP AND TRAINING PROGRAM-$13,934
PROVIDED AT THE YMCA SWIM LESSONS TO 120 CHILDREN SUMMER CAMPS FOR 120 CHILDREN AND 10 CHILDREN IN HIPHOP DANCE-$2,481
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL SPARKSDirectorPT$0--
JOHN EARNHARTSecretaryPT$0--
GABRIELA BEASVice PresidentPT$0--
JANISSE MARTINEZPresidentPT$0--
JOSH DEVALLTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Los Angelitos De Encinitas Inc
EIN
26-3486036
Address
PO BOX 232682, LEUCADIA, CA 92023

Signing Officer

Name
Josh Devall
Title
Treasurer
Phone
7609439523
Signed
2017-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Mother Lode Bookkeeping Inc
Address
207 WEST D STREET, ENCINITAS, CA 92024
Preparer
Jean M Smith EA
Phone
7604369044
Supplemental Narrative

Additional Explanations

General explanation attachment

The ymca provided $30,800 in financial assistance for los angelitos to provide programs to help children and families reach their full potential through soccer programs, camps, lit camp and swim.

Description of other expenses Part I line 16

Description amountdues subscriptions 1,116swimming program 2,481soccer expenses 20,792after school program fees 13,934team uniforms 1,092other program expenses 600registration fees 2,788insurance 1,152advertising and promotions 150meetings - meals and entertainment 3,300website 1,550event cost 59bank fees 276

Raw XML Appendix190 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/ProgramServiceRevenueAmt011410
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED 40 LOW INCOME CHILDREN ABILITY TO PARTICIPATE IN AFTER SCHOOL PROGRAM WITH 25 KIDS WHO VOLUNTEER TO HELP FROM THE HS PROVIDE 12 KIDS YMCA LEADERSHIP AND TRAINING PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED AT THE YMCA SWIM LESSONS TO 120 CHILDREN SUMMER CAMPS FOR 120 CHILDREN AND 10 CHILDREN IN HIPHOP DANCE
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE YMCA PROVIDED $30,800 IN FINANCIAL ASSISTANCE FOR LOS ANGELITOS TO PROVIDE PROGRAMS TO HELP CHILDREN AND FAMILIES REACH THEIR FULL POTENTIAL THROUGH SOCCER PROGRAMS, CAMPS, LIT CAMP AND SWIM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDUES SUBSCRIPTIONS 1,116SWIMMING PROGRAM 2,481SOCCER EXPENSES 20,792AFTER SCHOOL PROGRAM FEES 13,934TEAM UNIFORMS 1,092OTHER PROGRAM EXPENSES 600REGISTRATION FEES 2,788INSURANCE 1,152ADVERTISING AND PROMOTIONS 150MEETINGS - MEALS AND ENTERTAINMENT 3,300WEBSITE 1,550EVENT COST 59BANK FEES 276
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
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ReturnHeader/FilingSecurityInformation/IPTm018:54:02
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINITAS
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ReturnHeader/PreparerPersonGrp/PhoneNum07604369044
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jean M Smith EA
ReturnHeader/ReturnTs02017-07-21T18:54:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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