Civic Intelligence

Scripps Ranch Renegades

990EZ • Fiscal year 2015 • EIN 27-1204472

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 08, 2016

Organization ProfileN/A
10786 Mira Lago TerraceSan Diego, CA 92131

(619) 787-5592

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

39th percentile

-0.6%

Higher net margin than 39% 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

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$9,250

Up $713 (+8.4%) from 2014

Net Assets

Down

$7,574

Down $963 (-11%) from 2014

Liabilities

$1,676

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin39th percentile

Revenue

Up

$148,432

Up $69,509 (+88%) from 2014

Expenses

Up

$149,395

Up $69,052 (+86%) from 2014

Net Income

Up

-$963

Up $457 (+32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$15K$10K$5.0K$0Assets 2011: $9,891Net Assets 2011: $9,8912011Assets 2012: $12,704Net Assets 2012: $12,7042012Assets 2013: $11,272Net Assets 2013: $11,2722013Assets 2014: $8,537Net Assets 2014: $8,5372014Assets 2015: $9,250Liabilities 2015: $1,676Net Assets 2015: $7,5742015Assets 2016: $1,919Liabilities 2016: $1,414Net Assets 2016: $5052016Assets 2017: $1,815Net Assets 2017: $1,8152017Assets 2018: $4,046Net Assets 2018: $4,0462018

Highlighted filing

2015

Assets$9,250
Liabilities$1,676
Net Assets$7,574
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $46,351Expenses 2011: $36,592Net Income 2011: $9,7592011Revenue 2012: $32,003Expenses 2012: $29,190Net Income 2012: $2,8132012Revenue 2013: $65,616Expenses 2013: $67,048Net Income 2013: -$1,4322013Revenue 2014: $78,923Expenses 2014: $80,343Net Income 2014: -$1,4202014Revenue 2015: $148,432Expenses 2015: $149,395Net Income 2015: -$9632015Revenue 2016: $83,065Expenses 2016: $90,134Net Income 2016: -$7,0692016Revenue 2017: $53,701Expenses 2017: $52,391Net Income 2017: $1,3102017Revenue 2018: $15,182Expenses 2018: $12,951Net Income 2018: $2,2312018

Highlighted filing

2015

Revenue$148,432
Expenses$149,395
Net Income-$963
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 8, 2016
Return Version
2015v2.0
Gross Receipts
$148,432
Mission and Program Overview

Mission

Scripps Ranch Renegades gives children ages 9-15 an opportunity to play and compete in the sport of baseball. Many of the activities involved in playing this sport (such as learning the rules, skills and techniques, exercise, repetition, teamwork, self discipline, respect, leadership, preparation, commitment, disappointment, dealing with frustration, self-sacrifice and even running around in circles) help build character and prepare children for the struggles of real life.

Program Services

DescriptionGrantsExpenses
Baseball costs associated with playing the sport.$128,002-
Out of town programs for baseball players relating to playing and understanding baseball$21,210-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SmartPresidentPT$0--
Patti HodsonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Scripps Ranch Renegades
EIN
27-1204472
Phone
6197875592
Address
10786 Mira Lago Terrace, San Diego, CA 92131

Signing Officer

Name
Patti Hodson
Title
Treasurer
Signed
2016-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Hodson & Hodson Cpas
Address
13465 Camino Canada 106-141, El Cajon, CA 92021
Preparer
Patti Hodson
Phone
6197499942
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $1279”

Other Expenses.1

“Facilites & Equipment $23893”

Other Expenses.2

“Coaches & Ref Fees $23315”

Other Expenses.3

“Travel Costs $21210”

Other Expenses.4

“Supplies/Uniforms $11054”

Other Expenses.5

“Padre Tickets $1065”

Other Expenses.6

“Workers Comp Insurance $1022”

Other Expenses.7

“League Insurance $903”

Other Expenses.8

“Bank Charges $100”

Other Expenses.9

“Printing & Postage $83”

Other Assets.1001

“Automobiles - Beginning $4476 Automobiles - Ending $3198”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1676”

Raw XML Appendix163 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/PersonNm0Mike Smart
IRS990EZ/BooksInCareOfDetail/PhoneNum06197499942
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010786 Mira Lago Terrace
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092131
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04061
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06052
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0148432
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-963
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08537
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09250
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0148432
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08537
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07574
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08537
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07574
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Smart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patti Hodson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04476
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03198
IRS990EZ/OtherExpensesTotalAmt083924
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Scripps Ranch Renegades gives children ages 9-15 an opportunity to play and compete in the sport of baseball. Many of the activities involved in playing this sport (such as learning the rules, skills and techniques, exercise, repetition, teamwork, self discipline, respect, leadership, preparation, commitment, disappointment, dealing with frustration, self-sacrifice and even running around in circles) help build character and prepare children for the struggles of real life.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Out of town programs for baseball players relating to playing and understanding baseball
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Baseball costs associated with playing the sport.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021210
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1128002
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065471
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01676
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0149395
IRS990EZ/TotalProgramServiceExpensesAmt0149212
IRS990EZ/TotalRevenueAmt0148432
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0309275
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04624
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83290
IRS990ScheduleA/PublicSupportPY170Pct00.80920
IRS990ScheduleA/PublicSupportTotal170Amt0309275
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0309275
IRS990ScheduleA/TotalSupportAmt0371327
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Facilites & Equipment $23893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Coaches & Ref Fees $23315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel Costs $21210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies/Uniforms $11054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Padre Tickets $1065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Workers Comp Insurance $1022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7League Insurance $903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing & Postage $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Automobiles - Beginning $4476 Automobiles - Ending $3198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1676
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patti Hodson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Scripps Ranch Renegades
ReturnHeader/Filer/BusinessNameControlTxt0SCRI
ReturnHeader/Filer/EIN0271204472
ReturnHeader/Filer/PhoneNum06197875592
ReturnHeader/Filer/USAddress/AddressLine1Txt010786 Mira Lago Terrace
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HODSON & HODSON CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013465 Camino Canada 106-141
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Cajon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092021
ReturnHeader/PreparerPersonGrp/PhoneNum06197499942
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patti Hodson
ReturnHeader/ReturnTs02016-10-08T00:23:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,250
Liabilities
$1,676
Net assets
$7,574
Revenue
$148,432
Expenses
$149,395
Net income
-$963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.15$0.13$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.54$0.52$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.83$0.90$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.08$1.48$1.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.79$0.80$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.66$0.67$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.32$0.29$0.03
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.46$0.37$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits