Civic Intelligence

Rancho Hills Titans Pop Warner

990EZ • Fiscal year 2013 • EIN 27-4161273

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

2514 Jamacha Road 502-1592019

(619) 282-8100

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$87,211

No earlier filing loaded for comparison.

Net Assets

$81,789

No earlier filing loaded for comparison.

Liabilities

$5,422

No earlier filing loaded for comparison.

Revenue

$72,086

No earlier filing loaded for comparison.

Expenses

$71,457

No earlier filing loaded for comparison.

Net Income

$629

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $87,211Liabilities 2013: $5,422Net Assets 2013: $81,7892013Assets 2014: $112,009Liabilities 2014: $5,815Net Assets 2014: $106,1942014Assets 2015: $131,753Liabilities 2015: $5,044Net Assets 2015: $126,7092015Assets 2016: $94,149Liabilities 2016: $2,957Net Assets 2016: $91,1922016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $78,766Net Assets 2018: $78,7662018Assets 2019: $55,708Net Assets 2019: $55,7082019Assets 2020: $67,887Net Assets 2020: $67,8872020Assets 2021: $47,144Net Assets 2021: $47,1442021Assets 2022: $46,746Net Assets 2022: $46,7462022Assets 2023: $80,657Liabilities 2023: $0Net Assets 2023: $80,6572023Assets 2024: $122,488Liabilities 2024: $0Net Assets 2024: $122,4882024Assets 2025: $155,702Liabilities 2025: $0Net Assets 2025: $155,7022025

Highlighted filing

2013

Assets$87,211
Liabilities$5,422
Net Assets$81,789

Operations Trend

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

$200K$100K$0-$100KRevenue 2013: $72,086Expenses 2013: $71,457Net Income 2013: $6292013Revenue 2014: $62,584Expenses 2014: $38,179Net Income 2014: $24,4052014Revenue 2015: $76,938Expenses 2015: $56,423Net Income 2015: $20,5152015Revenue 2016: $63,648Expenses 2016: $99,165Net Income 2016: -$35,5172016Revenue 2017: $02017Revenue 2018: $69,339Expenses 2018: $54,780Net Income 2018: $14,5592018Revenue 2019: $65,097Expenses 2019: $88,157Net Income 2019: -$23,0602019Revenue 2020: $17,688Expenses 2020: $5,508Net Income 2020: $12,1802020Revenue 2021: $85,585Expenses 2021: $106,328Net Income 2021: -$20,7432021Revenue 2022: $132,236Expenses 2022: $132,634Net Income 2022: -$3982022Revenue 2023: $170,382Expenses 2023: $136,471Net Income 2023: $33,9112023Revenue 2024: $167,816Expenses 2024: $125,985Net Income 2024: $41,8312024Revenue 2025: $162,632Expenses 2025: $129,418Net Income 2025: $33,2142025

Highlighted filing

2013

Revenue$72,086
Expenses$71,457
Net Income$629
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$76,848
Mission and Program Overview

Mission

To enable children to benefit from participation in team sports and activities in a safe and structured environment.

To enable children to benefit from participation in team sports and activities in structured environment.

Program Services

DescriptionGrantsExpenses
ENABLED CHILDREN TO BENEFIT FROM PARTICIPATION IN TEAM SPORTS AND ACTIVITIES SPONSORED BY THE ORGANIZATION.$71,457-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNY KEATONPresident-$0--
STEPHEN J FITCH ESQTreasurer-$0--
DAWN MOSERVice President-$0--
MICHELLE SALEMISecretary-$0--
KAREN DOBEYDirector-$0--
KEVIN COLLIERDirector-$0--
TAMMI YUSUFDirector-$0--
JULIANNE COXCoordinator-$0--
JANAE SCRIBNERCoordinator-$0--
ZSUZANNA ELLERYCoordinator-$0--
Filing and Contact Details

Filer

EIN
27-4161273
Phone
6192828100

Signing Officer

Name
Stephen J Fitch Esq
Title
Director
Signed
2014-11-04
Discuss with paid preparer
Yes

Preparer

Preparer
Richard a Goldberg
Phone
6195630145
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $188

Other Expenses.1002

Office Expenses $884

Other Expenses.1012

Insurance $3628

Other Expenses.1

Equipment-football $23090

Other Expenses.2

RENT-FACILITIES $11280

Other Expenses.3

Rent - practice fields $8000

Other Expenses.4

REFEREE EXPENSE $6198

Other Expenses.5

EQUIPMENT-CHEER $4321

Other Expenses.6

Registration refunds $3350

Other Expenses.7

Rent-game day field $2800

Other Expenses.8

ADMINISTRATION EXP $1619

Other Expenses.9

BACKGROUND CHECK $966

Other Expenses.10

TAXES & LICENSES $910

Other Expenses.11

FUNDRAISING EXP $834

Other Expenses.12

CHEER COMPETITIONS $760

Other Expenses.13

MEALS-BOARD/TEAMS $637

Other Expenses.14

Pictures for participants $621

Other Expenses.15

CREDIT CARD FEES $395

Other Expenses.16

RENT-PO BOX $144

Other Expenses.17

COACHES-CHEER $100

Other Expenses.18

BANK CHARGES $57

Other Expenses.19

OTHER MISC $25

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $24000 Prepaid Expenses and Deferred Charges - Ending $16000

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $4735 Accounts Payable and Accrued Expenses - Ending $5422

Raw XML Appendix222 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT-FOOTBALL $23090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT-FACILITIES $11280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENT - PRACTICE FIELDS $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REFEREE EXPENSE $6198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT-CHEER $4321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REGISTRATION REFUNDS $3350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RENT-GAME DAY FIELD $2800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADMINISTRATION EXP $1619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BACKGROUND CHECK $966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES & LICENSES $910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FUNDRAISING EXP $834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CHEER COMPETITIONS $760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEALS-BOARD/TEAMS $637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PICTURES FOR PARTICIPANTS $621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CREDIT CARD FEES $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18RENT-PO BOX $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19COACHES-CHEER $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BANK CHARGES $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21OTHER MISC $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Prepaid Expenses and Deferred Charges - Beginning $24000 Prepaid Expenses and Deferred Charges - Ending $16000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Accounts Payable and Accrued Expenses - Beginning $4735 Accounts Payable and Accrued Expenses - Ending $5422
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN J FITCH ESQ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10RSD POP WARNER INC
ReturnHeader/Filer/BusinessNameControlTxt0RSDP
ReturnHeader/Filer/EIN0274161273
ReturnHeader/Filer/PhoneNum06192828100
ReturnHeader/Filer/USAddress/AddressLine102514 JAMACHA ROAD 502-15
ReturnHeader/Filer/USAddress/City0EL CAJON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Cashuk Wiseman Goldberg Birnbaum & Salem LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103333 Camino Del Rio South Suite 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092108
ReturnHeader/PreparerPersonGrp/PhoneNum06195630145
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A GOLDBERG
ReturnHeader/ReturnTs02014-11-05T09:17:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits