Civic Intelligence

CDM High School Volleyball Foundation

990EZ • Fiscal year 2015 • EIN 26-4458485

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 01, 2016

2101 EastbluffNewport Beach, CA 92660

(949) 644-2165

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$14,009

Up $3,687 (+36%) from 2014

Net Assets

Up

$14,009

Up $3,687 (+36%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$42,372

Down $30,249 (-42%) from 2014

Expenses

Down

$38,685

Down $25,698 (-40%) from 2014

Net Income

Down

$3,687

Down $4,551 (-55%) from 2014

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $15,087Net Assets 2011: $15,0872011Assets 2012: $2,947Net Assets 2012: $2,9472012Assets 2013: $2,084Net Assets 2013: $2,0842013Assets 2014: $10,322Net Assets 2014: $10,3222014Assets 2015: $14,009Net Assets 2015: $14,0092015Assets 2016: $6,765Net Assets 2016: $6,7652016Assets 2017: $18,782Net Assets 2017: $18,7822017Assets 2018: $13,798Net Assets 2018: $13,7982018Assets 2019: $11,896Liabilities 2019: $0Net Assets 2019: $11,8962019Assets 2025: $15,312Net Assets 2025: $15,3122025

Highlighted filing

2015

Assets$14,009
Liabilities-
Net Assets$14,009

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $76,360Expenses 2011: $69,404Net Income 2011: $6,9562011Revenue 2012: $71,675Expenses 2012: $83,815Net Income 2012: -$12,1402012Revenue 2013: $70,255Expenses 2013: $71,118Net Income 2013: -$8632013Revenue 2014: $72,621Expenses 2014: $64,383Net Income 2014: $8,2382014Revenue 2015: $42,372Expenses 2015: $38,685Net Income 2015: $3,6872015Revenue 2016: $74,256Expenses 2016: $81,500Net Income 2016: -$7,2442016Revenue 2017: $77,321Expenses 2017: $65,304Net Income 2017: $12,0172017Revenue 2018: $58,680Expenses 2018: $63,664Net Income 2018: -$4,9842018Revenue 2019: $71,840Expenses 2019: $71,944Net Income 2019: -$1042019Revenue 2025: $72,767Expenses 2025: $71,571Net Income 2025: $1,1962025

Highlighted filing

2015

Revenue$42,372
Expenses$38,685
Net Income$3,687
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 1, 2016
Return Version
2015v2.1
Gross Receipts
$70,232
Mission and Program Overview

Mission

Support the health, fitness and wellness for the members of the CDMHS Boys Volleyball team.

Support health, fitness and wellness for CDMHS boys volleyball

Program Services

DescriptionGrantsExpenses
Coaching and training-$17,939
Uniforms-$8,702
Program printing expense-$8,324
Team Photography-$2,524
Tournament trophies-$440
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave KobrinePres-$0--
Karime hunterProgram Coordinator-$0--
Dana FloodTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ad sales$2,740$2,740$322$2,418
State ring Income$2,739$2,739-$2,739
Total Events$15,863$15,863$27,860$-11,997
Filing and Contact Details

Filer

Filer Name
CDM HS Volleyball Foundation
EIN
26-4458485
Phone
9496442165
Address
2101 Eastbluff, Newport Beach, CA 92660

Signing Officer

Name
Dana Flood
Title
Treasurer
Signed
2016-06-01
Discuss with paid preparer
No

Preparer

Firm
BID Systems Inc
Address
2865 E Coast Highway Suite 360, Corona del Mar, CA 92625
Preparer
Cathy Palmer
Phone
9496752337
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

Team Photography Grants and allocations 0, Program service expenses 2,524

Form 990-EZ, Part III, Line 31

Program printing expense Grants and allocations 0, Program service expenses 8,324

Form 990-EZ, Part I, Line 16, Other Expenses

Tax prep 600

Form 990-EZ, Part I, Line 16, Other Expenses

Tax and filing fees 35

Form 990-EZ, Part I, Line 16, Other Expenses

Misc 100

Form 990-EZ, Part I, Line 16, Other Expenses

bank charges 21

Form 990-EZ, Part I, Line 16, Other Expenses

Prorgram expenses 37,929

Raw XML Appendix169 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/PersonNm0dana Flood
IRS990EZ/BooksInCareOfDetail/PhoneNum09495107199
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0412 De sola Terrace
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Crn Del Mar
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092625
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010322
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014009
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054369
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03687
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010322
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014009
IRS990EZ/FundraisingGrossIncomeAmt015863
IRS990EZ/GrossReceiptsAmt070232
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010322
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014009
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014009
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dave Kobrine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karime hunter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dana Flood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Program Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038685
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support health, fitness and wellness for CDMHS boys volleyball
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Coaching and training
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Tournament trophies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Uniforms
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Team Photography
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Program printing expense
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017939
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1440
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28702
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32524
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt48324
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027860
IRS990EZ/SpecialEventsNetIncomeLossAmt0-11997
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt038685
IRS990EZ/TotalProgramServiceExpensesAmt037929
IRS990EZ/TotalRevenueAmt042372
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125494
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017359
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0142853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072621
IRS990ScheduleA/Total509Grp/TotalAmt0142853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072621
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0142853
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027860
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Ad sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0State ring Income
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015863
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11997
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt027538
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027860
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0322
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Team Photography Grants and allocations 0, Program service expenses 2,524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program printing expense Grants and allocations 0, Program service expenses 8,324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tax prep 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tax and filing fees 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5bank charges 21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prorgram expenses 37,929
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dana Flood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CDM HS Volleyball Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CDMH
ReturnHeader/Filer/EIN0264458485
ReturnHeader/Filer/PhoneNum09496442165
ReturnHeader/Filer/USAddress/AddressLine1Txt02101 Eastbluff
ReturnHeader/Filer/USAddress/CityNm0Newport Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BID Systems Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02865 E Coast Highway Suite 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corona del Mar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092625
ReturnHeader/PreparerPersonGrp/PhoneNum09496752337
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cathy Palmer
ReturnHeader/ReturnTs02016-06-01T11:12:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings