Civic Intelligence

Esperanza Football Boosters

990EZ • Fiscal year 2019 • EIN 27-0330069

Feb 01, 2018 to Jan 31, 2019 • Filed on Dec 13, 2019

Organization ProfileN/A
PO Box 1061Yorba Linda, CA 92885

(714) 310-4746

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-9.3%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$41,361

Down $5,125 (-11%) from 2018

Net Assets

Down

$37,629

Down $8,857 (-19%) from 2018

Liabilities

$3,732

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin23rd percentile

Revenue

Down

$85,192

Down $8,754 (-9.3%) from 2018

Expenses

Down

$94,049

Down $24,702 (-21%) from 2018

Net Income

Up

-$8,857

Up $15,948 (+64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$80K$60K$40K$20K$0Assets 2011: $18,887Net Assets 2011: $18,8872011Assets 2012: $11,327Net Assets 2012: $11,3272012Assets 2013: $22,622Liabilities 2013: $0Net Assets 2013: $22,6222013Assets 2014: $37,016Liabilities 2014: $0Net Assets 2014: $37,0162014Assets 2015: $28,178Net Assets 2015: $28,1782015Assets 2016: $55,648Net Assets 2016: $55,6482016Assets 2017: $71,291Net Assets 2017: $71,2912017Assets 2018: $46,486Net Assets 2018: $46,4862018Assets 2019: $41,361Liabilities 2019: $3,732Net Assets 2019: $37,6292019Assets 2020: $26,251Net Assets 2020: $26,2512020Assets 2021: $22,771Net Assets 2021: $22,7712021Assets 2022: $8,561Net Assets 2022: $8,5612022Assets 2023: $9,049Net Assets 2023: $9,0492023Assets 2024: $9,744Net Assets 2024: $9,7442024Assets 2025: $26,754Net Assets 2025: $26,7542025Assets 2026: $54,163Net Assets 2026: $54,1632026

Highlighted filing

2019

Assets$41,361
Liabilities$3,732
Net Assets$37,629
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $82,999Expenses 2011: $97,576Net Income 2011: -$14,5772011Revenue 2012: $97,318Expenses 2012: $104,878Net Income 2012: -$7,5602012Expenses 2013: $72,5852013Revenue 2014: $81,014Expenses 2014: $66,169Net Income 2014: $14,8452014Revenue 2015: $56,030Expenses 2015: $64,868Net Income 2015: -$8,8382015Revenue 2016: $123,647Expenses 2016: $96,177Net Income 2016: $27,4702016Revenue 2017: $87,886Expenses 2017: $72,243Net Income 2017: $15,6432017Revenue 2018: $93,946Expenses 2018: $118,751Net Income 2018: -$24,8052018Revenue 2019: $85,192Expenses 2019: $94,049Net Income 2019: -$8,8572019Revenue 2020: $86,330Expenses 2020: $97,708Net Income 2020: -$11,3782020Revenue 2021: $44,506Expenses 2021: $47,986Net Income 2021: -$3,4802021Revenue 2022: $108,143Expenses 2022: $122,353Net Income 2022: -$14,2102022Revenue 2023: $118,572Expenses 2023: $118,084Net Income 2023: $4882023Revenue 2024: $128,558Expenses 2024: $127,863Net Income 2024: $6952024Revenue 2025: $141,006Expenses 2025: $123,996Net Income 2025: $17,0102025Revenue 2026: $127,094Expenses 2026: $99,685Net Income 2026: $27,4092026

Highlighted filing

2019

Revenue$85,192
Expenses$94,049
Net Income-$8,857
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Dec 13, 2019
Return Version
2018v3.1
Gross Receipts
$106,529
Mission and Program Overview

Mission

Support and promote esperanza high school sports team

Program Services

DescriptionGrantsExpenses
TO SUPPORT AND AID IN THE DEVELOPMENT OF AND TO FOSTER AMATEUR SPORTS ACTIVITIES OF THE ESPERANZA HIGH SCHOOL FOOTBALL TEAM$1,000$91,317
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF WHITEPresidentPT$0--
YVONNE WHITEVice PresidePT$0--
CARRIE MOCKTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$23,774$20,818$12,433$8,385
Raffle$10,555$10,555$779$9,776
Total Events$42,556$31,373$16,434$14,939
Filing and Contact Details

Filer

Filer Name
Esperanza Football Boosters
EIN
27-0330069
Phone
7143104746
Address
PO BOX 1061, YORBA LINDA, CA 92885

Signing Officer

Name
Carrie Mock
Title
Treasurer
Phone
7143104746
Signed
2019-12-13
Discuss with paid preparer
Yes

Preparer

Firm
Ronald Blue & Co Cpas and Conslts Llp
Address
1551 N TUSTIN AVE STE 1000, SANTA ANA, CA 92705
Preparer
David W Park CPA
Phone
7145430500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office suppies 2,744 insurance 155 after game socials 2,500 banquets 2,157 coach stipends 13,080 equipment & uniforms 37,298 game day 8,350 merchandise 3,745 miscellaneous expense 3,243 player bbq 819 repairs & maintenance 2,334 taxes & fees 810 technology 1,599 varsity banquet 6,327 weightlifting 579 bank charges 282 scouting 945 senior night 107 total 87,074”

Form 990-ez, Part II, Line 24

“13,084 13,084 less accumulated depreciation 13,084 13,084 total 0 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 3,732”

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CARRIE MOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum07143104746
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1061
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YORBA LINDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092885
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046486
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041361
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040210
IRS990EZ/CostOfGoodsSoldAmt04903
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8857
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt070
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt031373
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt014618
IRS990EZ/GrossReceiptsAmt0106529
IRS990EZ/GrossSalesOfInventoryAmt019521
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046486
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037629
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046486
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037629
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YVONNE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARRIE MOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt087074
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT AND PROMOTE ESPERANZA HIGH SCHOOL SPORTS TEAM
IRS990EZ/PrintingPublicationsPostageAmt05905
IRS990EZ/ProgramServiceRevenueAmt015425
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT AND AID IN THE DEVELOPMENT OF AND TO FOSTER AMATEUR SPORTS ACTIVITIES OF THE ESPERANZA HIGH SCHOOL FOOTBALL TEAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091317
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016434
IRS990EZ/SpecialEventsNetIncomeLossAmt014939
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03732
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094049
IRS990EZ/TotalProgramServiceExpensesAmt091317
IRS990EZ/TotalRevenueAmt085192
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116835
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0160801
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0116835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116835
IRS990ScheduleA/TotalSupportAmt0116835
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011183
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02956
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08227
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016434
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031373
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014939
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03222
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016434
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012433
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0779
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPIES 2,744 INSURANCE 155 AFTER GAME SOCIALS 2,500 BANQUETS 2,157 COACH STIPENDS 13,080 EQUIPMENT & UNIFORMS 37,298 GAME DAY 8,350 MERCHANDISE 3,745 MISCELLANEOUS EXPENSE 3,243 PLAYER BBQ 819 REPAIRS & MAINTENANCE 2,334 TAXES & FEES 810 TECHNOLOGY 1,599 VARSITY BANQUET 6,327 WEIGHTLIFTING 579 BANK CHARGES 282 SCOUTING 945 SENIOR NIGHT 107 TOTAL 87,074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt113,084 13,084 LESS ACCUMULATED DEPRECIATION 13,084 13,084 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,732
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE MOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07143104746
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESPERANZA FOOTBALL BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0ESPE
ReturnHeader/Filer/EIN0270330069
ReturnHeader/Filer/PhoneNum07143104746
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1061
ReturnHeader/Filer/USAddress/CityNm0YORBA LINDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092885
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-12-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:04:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464148474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD BLUE & CO CPAS AND CONSLTS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01551 N TUSTIN AVE STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092705
ReturnHeader/PreparerPersonGrp/PhoneNum07145430500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W PARK CPA
ReturnHeader/ReturnTs02019-12-16T17:04:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-02-01
ReturnHeader/TaxPeriodEndDt02019-01-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,361
Liabilities
$3,732
Net assets
$37,629
Revenue
$85,192
Expenses
$94,049
Net income
-$8,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2026Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.27$1.00$0.27
2025Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.41$1.24$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.29$1.28$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.19$1.18$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.08$1.22$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.45$0.48$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.86$0.98$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.38$0.85$0.94$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.94$1.19$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.88$0.72$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.24$0.96$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.56$0.65$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.81$0.66$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.97$1.05$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.83$0.98$0.15