Civic Intelligence

University High School Baseball Boosters

990EZ • Fiscal year 2017 • EIN 27-1390406

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
4771 Campus DrIrvine, CA 92612-3201

(949) 463-6864

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.9%

Higher net margin than 34% 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

35th percentile

-4.9%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$23,880

Down $1,220 (-4.9%) from 2016

Net Assets

Down

$23,880

Down $1,220 (-4.9%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Down

$41,521

Down $6,885 (-14%) from 2016

Expenses

Up

$42,741

Up $4,114 (+11%) from 2016

Net Income

Down

-$1,220

Down $10,999 (-112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2017

Assets$23,880
Liabilities$0
Net Assets$23,880
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

2017

Revenue$41,521
Expenses$42,741
Net Income-$1,220
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$50,191
Mission and Program Overview

Mission

To teach and promote baseball to youth

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE PROGRAM IS TO PROMOTE BASEBALL AND TO TEACH BASEBALL TO YOUTHS IN THE COMMUNITY-$42,741
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCI ROTCHER-SCHLOMOVITSPresidentPT$0--
ANDREA M BARNETTTreasurer-$0--
MARCY SARGENTISecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ltr Writing$13,979$13,979-$13,979
Banner$8,100$8,100$2,170$5,930
Total Events$34,229$34,229$4,482$29,747
Filing and Contact Details

Filer

Filer Name
University High School Baseball Boosters
EIN
27-1390406
Address
4771 CAMPUS DR, IRVINE, CA 92612-3201

Signing Officer

Name
Marci Rotcher-schlomovits
Title
President
Phone
9499367784
Signed
2018-05-14
Discuss with paid preparer
No

Preparer

Firm
Taxman
Address
9 EASTMONT, Irvine, CA 92604-3322
Preparer
Richard Tran
Phone
9495594073
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising and promotion 1,365bank charges and credit card fees 36banquet 4,427internet domains and hosting 1,250tournament expenses 175office expenses 100training expenses 2,882supplies 2,714taxes & licenses 55uniforms 15,002”

Raw XML Appendix167 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/PhoneNum09494636864
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020411 SW BIRCH ST STE 360
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWPORT BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0926601771
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025100
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IRS990EZ/ExcessOrDeficitForYearAmt0-1220
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt025100
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-94
IRS990EZ/GrossReceiptsAmt050191
IRS990EZ/GrossSalesOfInventoryAmt03031
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011340
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCI ROTCHER-SCHLOMOVITS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA M BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCY SARGENTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt028006
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH AND PROMOTE BASEBALL TO YOUTH
IRS990EZ/PrintingPublicationsPostageAmt040
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE PROGRAM IS TO PROMOTE BASEBALL AND TO TEACH BASEBALL TO YOUTHS IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042741
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05545
IRS990EZ/SpecialEventsNetIncomeLossAmt029674
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042741
IRS990EZ/TotalProgramServiceExpensesAmt042741
IRS990EZ/TotalRevenueAmt041521
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023761
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt023761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05618
IRS990ScheduleA/Total509Grp/TotalAmt023761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0601
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023761
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04482
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LTR WRITING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08100
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029747
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02312
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04482
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING AND PROMOTION 1,365BANK CHARGES AND CREDIT CARD FEES 36BANQUET 4,427INTERNET DOMAINS AND HOSTING 1,250TOURNAMENT EXPENSES 175OFFICE EXPENSES 100TRAINING EXPENSES 2,882SUPPLIES 2,714TAXES & LICENSES 55UNIFORMS 15,002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCI ROTCHER-SCHLOMOVITS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09499367784
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY HIGH SCHOOL BASEBALL BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0271390406
ReturnHeader/Filer/USAddress/AddressLine1Txt04771 CAMPUS DR
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0926123201
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.181.115.68
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm010:17:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270865675
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 EASTMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926043322
ReturnHeader/PreparerPersonGrp/PhoneNum09495594073
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD TRAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T10:11:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,880
Liabilities
$0
Net assets
$23,880
Revenue
$41,521
Expenses
$42,741
Net income
-$1,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$11.5$11.5$64.2$68.7$4.51
2018Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$54.9$74.5$19.6
2017Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$41.5$42.7$1.22
2016Detailed filing. Detailed filing data is available for this year.$25.1$25.1$48.4$38.6$9.78
2015Detailed filing. Detailed filing data is available for this year.$15.3$15.3$30.0$47.1$17.2
2013Detailed filing. Detailed filing data is available for this year.$33.0$0.00$33.0$53.3$36.7$16.6