Civic Intelligence

Professional Youth Theater

EIN 27-2443749 • 501(c)3 • San Diego, CA

Revoked990-N Coverage

Profile

Revocation date: May 15, 2015

3065 Rosecrans PlaceSan Diego, CA 92110
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

$1,258

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$1,258

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

$31,661

No earlier filing loaded for comparison.

Expenses

$35,411

No earlier filing loaded for comparison.

Net Income

-$3,750

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5K$1.0K$500$0Assets 2011: $1,258Liabilities 2011: $0Net Assets 2011: $1,2582011

Highlighted filing

2011

Assets$1,258
Liabilities$0
Net Assets$1,258
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $31,661Expenses 2011: $35,411Net Income 2011: -$3,7502011

Highlighted filing

2011

Revenue$31,661
Expenses$35,411
Net Income-$3,750
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,258
Liabilities
$0
Net assets
$1,258
Revenue
$31,661
Expenses
$35,411
Net income
-$3,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$31.7$35.4$3.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-2443749
Raw XML Appendix147 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/CashSavingsAndInvestments/BOY05008
IRS990EZ/CashSavingsAndInvestments/EOY01258
IRS990EZ/CostOfGoodsSold08640
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3750
IRS990EZ/FeesAndOthPymtToIndContractors03297
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0-8640
IRS990EZ/GrossReceipts044266
IRS990EZ/GrossReceiptsLessThan250000X
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IRS990EZ/InitialReturn0X
IRS990EZ/LandAndBuildings/BOY00
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05008
IRS990EZ/NetAssetsOrFundBalancesBOY05008
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IRS990EZ/NetAssetsOrFundBalancesEOY01258
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103065 Rosecrans Place
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113065 Rosecrans Place
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123065 Rosecrans Place
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133065 Rosecrans Place
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0San Diego
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1San Diego
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092110
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Felix Valdez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Augie Rojas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Betsy Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jessica Valdez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal032114
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide Baseball equipment and location
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide reguarly organized game of baseball playing and equipment for community
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations044266
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses048015
IRS990EZ/ProgramServiceRevenue044266
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03965
IRS990EZ/SpecialEventsNetIncomeLoss0-3965
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103065 Rosecrans Place
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Diego
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092110
IRS990EZ/TheBooksAreInCareOf/NamePerson0Felix Valdez
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06192227622
IRS990EZ/TotalAssets/BOY05008
IRS990EZ/TotalAssets/EOY01258
IRS990EZ/TotalExpenses035411
IRS990EZ/TotalProgramServiceExpenses048015
IRS990EZ/TotalRevenue031661
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear044266
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total044266
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear044266
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total044266
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear044266
IRS990ScheduleA/SupportFromDQPsEtc/Total044266
IRS990ScheduleA/Total509/CurrentTaxYear044266
IRS990ScheduleA/Total509/Total044266
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear044266
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total044266
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Field Dues 2334 Supplies 785 Gear and Equipment 4823 Advertising 1409 Bank Charges 243 Electricity 152 Fuel 67 Insurance 1586 Uniforms 14385 Printing 522 Entertainment 1656 Gift trophies 2369 Field Maintenance 1783
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272443749
ReturnHeader/Filer/Name/BusinessNameLine10Professional Youth Theater
ReturnHeader/Filer/NameControl0PROF
ReturnHeader/Filer/USAddress/AddressLine103065 Rosecrans Place
ReturnHeader/Filer/USAddress/City0San Diego
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092110
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0Felix Valdez
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10David Van Ness CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103065 Rosecrans Place
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Diego
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092110
ReturnHeader/Preparer/Name0David Van Ness CPA
ReturnHeader/Preparer/Phone06192227622
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-27T17:03:18-07:00

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