Civic Intelligence

Calilax All-Stars Incorporated

EIN 27-1630036 • 501(c)3 • Scotts Valley, CA

Profile

To develop a box lacrosse program that will combat juvenile delinquency and to promote the sport with high level of competition through practices, games, and tournaments, and by giving sponsorships and/or travel expenses for team participants.

237 Blue Bonnet Ln 302Scotts Valley, CA 95066

www.calilax.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-57%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$586

Down $768 (-57%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$586

Down $768 (-57%) from 2013

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $2,445 (-100%) from 2013

Expenses

Down

$768

Down $19,225 (-96%) from 2013

Net Income

Up

-$768

Up $16,780 (+96%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $24,043Liabilities 2012: $5,141Net Assets 2012: $18,9022012Assets 2013: $1,354Net Assets 2013: $1,3542013Assets 2014: $586Net Assets 2014: $5862014

Highlighted filing

2014

Assets$586
Liabilities-
Net Assets$586
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $59,513Expenses 2012: $80,897Net Income 2012: -$21,3842012Revenue 2013: $2,445Expenses 2013: $19,993Net Income 2013: -$17,5482013Revenue 2014: $0Expenses 2014: $768Net Income 2014: -$7682014

Highlighted filing

2014

Revenue$0
Expenses$768
Net Income-$768
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$586
Liabilities
-
Net assets
$586
Revenue
$0
Expenses
$768
Net income
-$768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.00$0.77$0.77
2013Detailed filing. Detailed filing data is available for this year.$1.35$1.35$2.45$20.0$17.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$5.14$18.9$59.5$80.9$21.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Mission and Program Overview

Mission

To develop a box lacrosse program that will combat juvenile delinquency and to promote the sport with high level of competition through practices, games, and tournaments, and by giving sponsorships and/or travel expenses for team participants.

Program Services

DescriptionGrantsExpenses
HOSTED TEAMS AND PLAYERS.$69-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAYDON SANTOSPresident-$0--
ANDREAS GURALASVP Of Operation-$0--
SHANNON HANKINSSecretary-$0--
SUSIE HEREDIATreasurer-$0--
PAUL TUTKADirector-$0--
ERIC MARTINDirector-$0--
PAT BENNETTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Calilax All-stars Incorporated
EIN
27-1630036
Phone
8312951816
Address
237 BLUE BONNET LN 302, SCOTTS VALLEY, CA 95066

Signing Officer

Name
Shaydon Santos
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Kawamoto Weil & Company
Address
150 E Campbell Ave 201, Campbell, CA 95008
Preparer
Kenneth M Kawamoto
Phone
4083797300
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $69”

Other Expenses.1009

“Depreciation $699”

Other Assets.1003

“Machinery and Equipment - Beginning $1280 Machinery and Equipment - Ending $581”

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTS VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-768
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0586
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01354
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAYDON SANTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREAS GURALAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON HANKINS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL TUTKA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAT BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP OF OPERATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01280
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0581
IRS990EZ/OtherExpensesTotalAmt0768
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP A BOX LACROSSE PROGRAM THAT WILL COMBAT JUVENILE DELINQUENCY AND TO PROMOTE THE SPORT WITH HIGH LEVEL OF COMPETITION THROUGH PRACTICES, GAMES, AND TOURNAMENTS, AND BY GIVING SPONSORSHIPS AND/OR TRAVEL EXPENSES FOR TEAM PARTICIPANTS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0768
IRS990EZ/TotalProgramServiceExpensesAmt069
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CALILAX.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018063
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0192275
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-7666
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt037422
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07419
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037175
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0210338
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02445
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IRS990ScheduleA/Total509Grp/TotalAmt0210338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02445
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072767
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Machinery and Equipment - Beginning $1280 Machinery and Equipment - Ending $581
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAYDON SANTOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALILAX ALL-STARS INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0271630036
ReturnHeader/Filer/PhoneNum08312951816
ReturnHeader/Filer/USAddress/AddressLine1Txt0237 BLUE BONNET LN 302
ReturnHeader/Filer/USAddress/CityNm0SCOTTS VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095066
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 E Campbell Ave 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Campbell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095008
ReturnHeader/PreparerPersonGrp/PhoneNum04083797300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH M KAWAMOTO
ReturnHeader/ReturnTs02015-11-16T14:05:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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