Civic Intelligence

University High School Baseball Boosters

990EZ • Fiscal year 2016 • EIN 27-1390406

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

20411 SW Birch StreetNewport Beach, CA 92660

(949) 474-4494

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

77th percentile

20%

Higher net margin than 77% 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

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Up

$25,100

Up $9,779 (+64%) from 2015

Net Assets

Up

$25,100

Up $9,779 (+64%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$48,406

Up $18,446 (+62%) from 2015

Expenses

Down

$38,627

Down $8,507 (-18%) from 2015

Net Income

Up

$9,779

Up $26,953 (+157%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2013: $32,966Liabilities 2013: $0Net Assets 2013: $32,9662013Assets 2015: $15,321Net Assets 2015: $15,3212015Assets 2016: $25,100Net Assets 2016: $25,1002016Assets 2017: $23,880Liabilities 2017: $0Net Assets 2017: $23,8802017Assets 2018: $4,246Liabilities 2018: $0Net Assets 2018: $4,2462018Assets 2023: $11,513Net Assets 2023: $11,5132023

Highlighted filing

2016

Assets$25,100
Liabilities-
Net Assets$25,100

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $53,267Expenses 2013: $36,660Net Income 2013: $16,6072013Revenue 2015: $29,960Expenses 2015: $47,134Net Income 2015: -$17,1742015Revenue 2016: $48,406Expenses 2016: $38,627Net Income 2016: $9,7792016Revenue 2017: $41,521Expenses 2017: $42,741Net Income 2017: -$1,2202017Revenue 2018: $54,852Expenses 2018: $74,486Net Income 2018: -$19,6342018Revenue 2023: $64,232Expenses 2023: $68,743Net Income 2023: -$4,5112023

Highlighted filing

2016

Revenue$48,406
Expenses$38,627
Net Income$9,779
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$55,319
Mission and Program Overview

Mission

To teach and promote baseball to youth

To teach and promote baseball to youth in the community

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE PROGRAM IS TO PROMOTE BASEBALL IN THE COMMUNITY AND TO TEACH BASEBALL TO YOUTHS IN THE COMMUNITY$38,627-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA BARNETTTreasurer-$0--
MARCI ROTCHER-SCHLOMOVITSPresident-$0--
MARCY SARGENTISecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banner$11,085$11,085$827$10,258
Letter Writing$8,975$8,975$98$8,877
Total Events$25,399$25,399$2,215$23,184
Filing and Contact Details

Filer

Filer Name
University High School Baseball Boosters
EIN
27-1390406
Phone
9494744494
Address
20411 SW BIRCH STREET, NEWPORT BEACH, CA 92660

Signing Officer

Name
Andrea Barnett
Title
Treasurer
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Andrea M Barnett CPA
Address
20411 SW BIRCH ST STE 360, NEWPORT BEACH, CA 92660-1771
Preparer
Andrea Barnett
Phone
9494744494
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $112

Other Expenses.1002

Office Expenses $151

Other Expenses.1003

Information Technology $120

Other Expenses.1

SUPPLIES $9174

Other Expenses.2

BANQUET $3227

Other Expenses.3

UNIFORMS $2037

Other Expenses.4

OPENING DAY $1762

Other Expenses.5

LEAGUE FEES $545

Other Expenses.6

BANK CHARGES $154

Other Expenses.7

TAXES & LICENSES $35

Raw XML Appendix181 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/PersonNm0UNI BASEBALL BOOSTERS
IRS990EZ/BooksInCareOfDetail/PhoneNum09494744494
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWPORT BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092660
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015321
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07127
IRS990EZ/CostOfGoodsSoldAmt03850
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09779
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09571
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015321
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025100
IRS990EZ/FundraisingGrossIncomeAmt031123
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0661
IRS990EZ/GrossReceiptsAmt055319
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt04511
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt010223
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREA BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCI ROTCHER-SCHLOMOVITS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCY SARGENTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017317
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH AND PROMOTE BASEBALL TO YOUTH IN THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE PROGRAM IS TO PROMOTE BASEBALL IN THE COMMUNITY AND TO TEACH BASEBALL TO YOUTHS IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038627
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03063
IRS990EZ/SpecialEventsNetIncomeLossAmt028060
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038627
IRS990EZ/TotalProgramServiceExpensesAmt038627
IRS990EZ/TotalRevenueAmt048406
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068936
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt068936
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045776
IRS990ScheduleA/Total509Grp/TotalAmt068936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068936
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02215
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LETTER WRITING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025399
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023184
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01290
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02215
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0827
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt098
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $9174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANQUET $3227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNIFORMS $2037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPENING DAY $1762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEAGUE FEES $545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES & LICENSES $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
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.7
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA BARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY HIGH SCHOOL BASEBALL BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0271390406
ReturnHeader/Filer/PhoneNum09494744494
ReturnHeader/Filer/USAddress/AddressLine1Txt020411 SW BIRCH STREET
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREA M BARNETT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020411 SW BIRCH ST STE 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926601771
ReturnHeader/PreparerPersonGrp/PhoneNum09494744494
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA BARNETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-08T15:34:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings