Civic Intelligence

Scripps Ranch Renegades

990EZ • Fiscal year 2016 • EIN 27-1204472

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

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

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,919

Down $7,331 (-79%) from 2015

Net Assets

Down

$505

Down $7,069 (-93%) from 2015

Liabilities

Down

$1,414

Down $262 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin25th percentile

Revenue

Down

$83,065

Down $65,367 (-44%) from 2015

Expenses

Down

$90,134

Down $59,261 (-40%) from 2015

Net Income

Down

-$7,069

Down $6,106 (-634%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$1,919
Liabilities$1,414
Net Assets$505
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$83,065
Expenses$90,134
Net Income-$7,069
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$83,065
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.$90,072-
Out of town programs for baseball players relating to playing and understanding baseball--
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
2017-08-14
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 Revenue.1

“other Income $239”

Other Expenses.1007

“Conferences, Conventions, and Meetings $522”

Other Expenses.1009

“Depreciation $1279”

Other Expenses.1

“Facilites & Equipment $10398”

Other Expenses.2

“Storage $8388”

Other Expenses.3

“Workers Comp Insurance $4208”

Other Expenses.4

“Supplies/Uniforms $1797”

Other Expenses.5

“Outside Services $1345”

Other Expenses.6

“League Insurance $457”

Other Expenses.8

“Travel Costs $58”

Other Expenses.9

“Bank Charges $52”

Other Expenses.10

“Filing Fees $10”

Other Assets.1001

“Automobiles - Beginning $3198 Automobiles - Ending $1919”

Total Liabilities.1

“Payroll Tax Liabilitiy - Beginning $1676 Payroll Tax Liabilitiy - Ending $1133”

Total Liabilities.2

“Overdraft - Beginning $0 Overdraft - Ending $281”

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
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/BOYAmt06052
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082826
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7069
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09250
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01919
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt083065
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07574
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0505
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07574
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0505
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/BOYAmt03198
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01919
IRS990EZ/OtherExpensesTotalAmt028514
IRS990EZ/OtherRevenueTotalAmt0239
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/PrintingPublicationsPostageAmt063
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/GrantsAndAllocationsAmt090072
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061557
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01676
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01414
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090134
IRS990EZ/TotalProgramServiceExpensesAmt090072
IRS990EZ/TotalRevenueAmt083065
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0350373
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014387
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057667
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85870
IRS990ScheduleA/PublicSupportPY170Pct00.83290
IRS990ScheduleA/PublicSupportTotal170Amt0350373
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0350373
IRS990ScheduleA/TotalSupportAmt0408040
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/ExplanationTxt0other Income $239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Facilites & Equipment $10398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Storage $8388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Workers Comp Insurance $4208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies/Uniforms $1797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outside Services $1345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8League Insurance $457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Travel Costs $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Filing Fees $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Automobiles - Beginning $3198 Automobiles - Ending $1919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Tax Liabilitiy - Beginning $1676 Payroll Tax Liabilitiy - Ending $1133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Overdraft - Beginning $0 Overdraft - Ending $281
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patti Hodson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
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/ReturnTs02017-08-14T10:39:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,919
Liabilities
$1,414
Net assets
$505
Revenue
$83,065
Expenses
$90,134
Net income
-$7,069
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
2016Detailed filing. Detailed filing data is available for this year.$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