Civic Intelligence

CDM High School Volleyball Foundation

990EZ • Fiscal year 2017 • EIN 26-4458485

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

71st percentile

16%

Higher net margin than 71% 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

94th percentile

178%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Up

$18,782

Up $12,017 (+178%) from 2016

Net Assets

Up

$18,782

Up $12,017 (+178%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$77,321

Up $3,065 (+4.1%) from 2016

Expenses

Down

$65,304

Down $16,196 (-20%) from 2016

Net Income

Up

$12,017

Up $19,261 (+266%) from 2016

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

2017

Assets$18,782
Liabilities-
Net Assets$18,782

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

2017

Revenue$77,321
Expenses$65,304
Net Income$12,017
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.3
Gross Receipts
$77,321
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-$19,400
Uniforms-$10,119
Summer tournaments-$8,856
Tournament fees and trophies-$7,843
Program expense-$7,134
Senior night and banquet-$6,338
Other team expenses-$5,007
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave KobrinePres-$0--
Dana FloodTreasurer-$0--
Carolyn ShawSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ad Sales$55,468$55,468-$55,468
Total Events$55,468$55,468-$55,468
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
2018-05-01
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Form 990-EZ, Part III, Line 31

Other team expenses Grants and allocations 0, Program service expenses 5,007

Form 990-EZ, Part III, Line 31

Summer tournaments Grants and allocations 0, Program service expenses 8,856

Form 990-EZ, Part III, Line 31

Senior night and banquet Grants and allocations 0, Program service expenses 6,338

Form 990-EZ, Part III, Line 31

Program expense Grants and allocations 0, Program service expenses 7,134

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

Tax prep 450

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

bank charges 157

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

Program expenses 64,697

Raw XML Appendix170 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/BOYAmt06765
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018782
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012586
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012017
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06765
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018782
IRS990EZ/FundraisingGrossIncomeAmt055468
IRS990EZ/GrossReceiptsAmt077321
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06765
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018782
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06765
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018782
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dave Kobrine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dana Flood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carolyn Shaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065304
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support health, fitness and wellness for CDMHS boys volleyball
IRS990EZ/ProgramServiceRevenueAmt09267
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Coaching and training
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Tournament fees and trophies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Uniforms
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other team expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Summer tournaments
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Senior night and banquet
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6Program expense
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17843
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210119
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt35007
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt48856
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt56338
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt67134
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt055468
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt065304
IRS990EZ/TotalProgramServiceExpensesAmt064697
IRS990EZ/TotalRevenueAmt077321
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149790
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017359
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0167149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072621
IRS990ScheduleA/Total509Grp/TotalAmt0167149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072621
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0167149
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Ad Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055468
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other team expenses Grants and allocations 0, Program service expenses 5,007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Summer tournaments Grants and allocations 0, Program service expenses 8,856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Senior night and banquet Grants and allocations 0, Program service expenses 6,338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program expense Grants and allocations 0, Program service expenses 7,134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tax prep 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5bank charges 157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program expenses 64,697
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part III, Line 31
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dana Flood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04DAAF987B154382FBD928A33415EF8568FE71DC7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04DAAF987B154382FBD928A33415EF8568FE71DC7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.53.126.222
ReturnHeader/FilingSecurityInformation/IPDt02018-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:05:18
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/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cathy M Palmer
ReturnHeader/ReturnTs02018-05-01T10:03:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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No mirrored PDF or thumbnail assets are attached yet.

Filings