Civic Intelligence

Los Angelitos De Encinitas Inc

990EZ • Fiscal year 2017 • EIN 26-3486036

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 24, 2018

Organization Profilelos-angelitos.org
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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$90,720

Up $16,571 (+22%) from 2016

Net Assets

Up

$90,720

Up $16,571 (+22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Up

$76,524

Up $18,827 (+33%) from 2016

Expenses

Up

$59,953

Up $9,243 (+18%) from 2016

Net Income

Up

$16,571

Up $9,584 (+137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$90,720
Liabilities$0
Net Assets$90,720
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$76,524
Expenses$59,953
Net Income$16,571
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 24, 2018
Return Version
2017v2.2
Gross Receipts
$76,524
Mission and Program Overview

Mission

Youth sports and after school care

Program Services

DescriptionGrantsExpenses
PROVIDED 220 LOW INCOME CHILDREN THE ABILITY TO PARTICIPATE IN THE ENCINITAS SOCCER LEAGUE AS WELL AS 200 CHILDREN THE ABILITY TO PARTICIPATE IN YMCA CHALLENGER AND REC LEAGUE-$20,194
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-$18,657
PROVIDED AT THE YMCA SWIM LESSONS TO 100 CHILDREN SUMMER CAMPS FOR 85 CHILDREN AND 10 CHILDREN IN HIPHOP DANCE-$11,358
Compensation and Service Providers
Top Officer Pay76th percentile

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
2018-08-24
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

Description of other expenses Part I line 16

“Description amountbooks 805swimming program 11,058soccer expenses 19,050after school program fees 18,657team uniforms 1,144other program expenses 300registration fees 448insurance 1,002meetings - meals and entertainment 5,214secretary of state 50”

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/BooksInCareOfDetail/PhoneNum07304369044
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 WEST D STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENCINITAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074149
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090720
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL SPARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN EARNHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GABRIELA BEAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANISSE MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSH DEVALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt057728
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH SPORTS AND AFTER SCHOOL CARE
IRS990EZ/ProgramServiceRevenueAmt08605
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED 220 LOW INCOME CHILDREN THE ABILITY TO PARTICIPATE IN THE ENCINITAS SOCCER LEAGUE AS WELL AS 200 CHILDREN THE ABILITY TO PARTICIPATE IN YMCA CHALLENGER AND REC LEAGUE
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 100 CHILDREN SUMMER CAMPS FOR 85 CHILDREN AND 10 CHILDREN IN HIPHOP DANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020194
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118657
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211358
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059953
IRS990EZ/TotalProgramServiceExpensesAmt050209
IRS990EZ/TotalRevenueAmt076524
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0216108
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75110
IRS990ScheduleA/PublicSupportPY170Pct00.76090
IRS990ScheduleA/PublicSupportTotal170Amt0162313
IRS990ScheduleA/SubstantialContributorsTotAmt053795
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0216108
IRS990ScheduleA/TotalSupportAmt0216108
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBOOKS 805SWIMMING PROGRAM 11,058SOCCER EXPENSES 19,050AFTER SCHOOL PROGRAM FEES 18,657TEAM UNIFORMS 1,144OTHER PROGRAM EXPENSES 300REGISTRATION FEES 448INSURANCE 1,002MEETINGS - MEALS AND ENTERTAINMENT 5,214SECRETARY OF STATE 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH DEVALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07609439523
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOS ANGELITOS DE ENCINITAS INC
ReturnHeader/Filer/BusinessNameControlTxt0LOSA
ReturnHeader/Filer/EIN0263486036
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 232682
ReturnHeader/Filer/USAddress/CityNm0LEUCADIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092023
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09D3574B84B45A55BC89B21632BE3774EEE2FA138
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D3574B84B45A55BC89B21632BE3774EEE2FA138
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId033165920182404vhcprt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.20.200
ReturnHeader/FilingSecurityInformation/IPDt02018-08-28
ReturnHeader/FilingSecurityInformation/IPTm018:35:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953786842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOTHER LODE BOOKKEEPING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 WEST D STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINITAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092024
ReturnHeader/PreparerPersonGrp/PhoneNum07604369044
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jean M Smith EA
ReturnHeader/ReturnTs02018-08-24T10:50:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,720
Liabilities
$0
Net assets
$90,720
Revenue
$76,524
Expenses
$59,953
Net income
$16,571
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