Civic Intelligence

Southern California Youth Football and Cheer Conference Inc.

990EZ • Fiscal year 2018 • EIN 26-4248360

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

2100 Redondo Beach BlvdTorrance, CA 90504

(310) 753-5799

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$16,177

Up $691 (+4.5%) from 2017

Net Assets

Up

$16,177

Up $691 (+4.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$84,840

Down $46,417 (-35%) from 2017

Expenses

Down

$84,149

Down $44,414 (-35%) from 2017

Net Income

Down

$691

Down $2,003 (-74%) from 2017

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2017: $15,486Liabilities 2017: $0Net Assets 2017: $15,4862017Assets 2018: $16,177Liabilities 2018: $0Net Assets 2018: $16,1772018Assets 2019: $11,868Liabilities 2019: $0Net Assets 2019: $11,8682019Assets 2020: $4,125Liabilities 2020: $0Net Assets 2020: $4,1252020Assets 2021: $15,678Liabilities 2021: $0Net Assets 2021: $15,6782021Assets 2022: $32,159Liabilities 2022: $0Net Assets 2022: $32,1592022Assets 2023: $35,743Liabilities 2023: $0Net Assets 2023: $35,7432023Assets 2024: $30,083Liabilities 2024: $0Net Assets 2024: $30,0832024Assets 2025: $25,791Liabilities 2025: $0Net Assets 2025: $25,7912025

Highlighted filing

2018

Assets$16,177
Liabilities$0
Net Assets$16,177

Operations Trend

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

$200K$100K$0-$100KRevenue 2017: $131,257Expenses 2017: $128,563Net Income 2017: $2,6942017Revenue 2018: $84,840Expenses 2018: $84,149Net Income 2018: $6912018Revenue 2019: $81,001Expenses 2019: $85,310Net Income 2019: -$4,3092019Revenue 2020: $4,024Expenses 2020: $11,767Net Income 2020: -$7,7432020Revenue 2021: $136,300Expenses 2021: $124,747Net Income 2021: $11,5532021Revenue 2022: $143,660Expenses 2022: $127,179Net Income 2022: $16,4812022Revenue 2023: $160,410Expenses 2023: $156,826Net Income 2023: $3,5842023Revenue 2024: $131,097Expenses 2024: $136,757Net Income 2024: -$5,6602024Revenue 2025: $189,442Expenses 2025: $193,734Net Income 2025: -$4,2922025

Highlighted filing

2018

Revenue$84,840
Expenses$84,149
Net Income$691
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.0
Gross Receipts
$84,840
Mission and Program Overview

Mission

Organized youth football and cheer program under National Pop Warner little scholars serving Los Angeles County

Program Services

DescriptionGrantsExpenses
Pop Warner football and cheer- approx 1825 boys and girls participated in LA County. Provided referees, first aid, coach training, administration to run the various programs$0$40,243
Regional and national playoffs-top teams in each division advanced to playoffs- championship awards, registration fees, regional and national, supplies. travel and field costs.$0$31,772
Cheerleading competition program- all expenses$0$11,030
Other program services as described on Schedule 0- pop warner insurance-$0$1,072
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WagnerExecutive CommissionerPT$0--
Scottie StrongFootball CommissionerPT$0--
Valeri LeeCheer Commissioner/TreasurerPT$0--
Stephanie LucioSecretaryPT$0--
Kristi ZemanDirector CertificationPT$0--
Filing and Contact Details

Filer

Filer Name
Pop Warner Little Scholars
EIN
26-4248360
Phone
3107535799
Address
2100 Redondo Beach Blvd, Torrance, CA 90504

Signing Officer

Name
Michael Wagner
Title
Executive Commissioner
Phone
3107535799
Signed
2019-05-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

referee fees, admin costs, medics for games, prizes for championship, cheer competition expenses. pop warner national and local fees, travel to conferences game day filming. football field costs

Form 990-EZ, Part I, Line 20

end of year

Raw XML Appendix176 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Valeri Lee
IRS990EZ/BooksInCareOfDetail/PhoneNum03107535799
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02100 Redondo Beach Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Torrance
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015486
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016177
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016177
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Wagner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Scottie Strong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Valeri Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stephanie Lucio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kristi Zeman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Commissioner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Football Commissioner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Cheer Commissioner/treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director Certification
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt084149
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Organized youth football and cheer program under National Pop Warner little scholars serving Los Angeles County
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt084840
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Pop Warner football and cheer- approx 1825 boys and girls participated in LA County. Provided referees, first aid, coach training, administration to run the various programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Regional and national playoffs-top teams in each division advanced to playoffs- championship awards, registration fees, regional and national, supplies. travel and field costs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Cheerleading competition program- all expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services as described on Schedule 0- pop warner insurance-
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040243
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt131772
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211030
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31072
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0128563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0135487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0155346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0525683
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137251
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0641487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0referee fees, admin costs, medics for games, prizes for championship, cheer competition expenses. pop warner national and local fees, travel to conferences game day filming. football field costs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1end of year
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Wagner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Commissioner
ReturnHeader/BusinessOfficerGrp/PhoneNum03107535799
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POP WARNER LITTLE SCHOLARS
ReturnHeader/Filer/BusinessNameControlTxt0POPW
ReturnHeader/Filer/EIN0264248360
ReturnHeader/Filer/PhoneNum03107535799
ReturnHeader/Filer/USAddress/AddressLine1Txt02100 Redondo Beach Blvd
ReturnHeader/Filer/USAddress/CityNm0Torrance
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090504
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.225.10.143
ReturnHeader/ReturnTs02019-05-10T14:59:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings