Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2012 • EIN 33-0726218

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
5961 Lomond Drive92120
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

35th percentile

-3.0%

Higher net margin than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.4%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,977

Up $959 (+4.8%) from 2010

Net Assets

Up

$20,977

Up $959 (+4.8%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Up

$85,030

Up $44,728 (+111%) from 2010

Expenses

Up

$87,601

Up $47,954 (+121%) from 2010

Net Income

Down

-$2,571

Down $3,226 (-493%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$30K$20K$10K$0Assets 2010: $20,018Net Assets 2010: $20,0182010Assets 2012: $20,977Net Assets 2012: $20,9772012Assets 2013: $10,127Net Assets 2013: $10,1272013Assets 2014: $13,573Net Assets 2014: $13,5732014Assets 2015: $12,292Net Assets 2015: $12,2922015

Highlighted filing

2012

Assets$20,977
Liabilities-
Net Assets$20,977
Open 2012 Filing

Operations Trend

Revenue Growth85th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $40,302Expenses 2010: $39,647Net Income 2010: $6552010Revenue 2012: $85,030Expenses 2012: $87,601Net Income 2012: -$2,5712012Revenue 2013: $147,360Expenses 2013: $158,210Net Income 2013: -$10,8502013Revenue 2014: $66,508Expenses 2014: $63,062Net Income 2014: $3,4462014Revenue 2015: $40,020Expenses 2015: $41,301Net Income 2015: -$1,2812015

Highlighted filing

2012

Revenue$85,030
Expenses$87,601
Net Income-$2,571
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Youth Football

Filing and Contact Details

Filer

EIN
33-0726218
Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014326
IRS990EZ/CashSavingsAndInvestments/EOY012863
IRS990EZ/ContributionsGiftsGrantsEtc01794
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2571
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome011825
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts085030
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023548
IRS990EZ/NetAssetsOrFundBalancesBOY023548
IRS990EZ/NetAssetsOrFundBalances/EOY020977
IRS990EZ/NetAssetsOrFundBalancesEOY020977
IRS990EZ/OccupancyRentUtilitiesAndMaint03044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CYNTHIA WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID TOSTADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMY BLUME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09222
IRS990EZ/OtherAssetsTotal/EOY08114
IRS990EZ/OtherExpensesTotal084222
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Youth Football
IRS990EZ/PrintingPublicationsPostage0335
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATING YOUTH IN THE SKILL OF FOOTBALL, CHEERLEADING, AND DANCE WHILE MAINTAINING ACADEMIC STANDARDS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses086071
IRS990EZ/ProgramServiceRevenue071411
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss011825
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105961 LOMOND DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092120
IRS990EZ/TheBooksAreInCareOf/NamePerson0AMY BLUME
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06199808441
IRS990EZ/TotalAssets/BOY023548
IRS990EZ/TotalAssets/EOY020977
IRS990EZ/TotalExpenses087601
IRS990EZ/TotalProgramServiceExpenses086071
IRS990EZ/TotalRevenue085030
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear049160
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year046763
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04001
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01202
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years048231
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0149357
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear035870
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year033218
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years036301
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years069208
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0174597
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090323954
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear085030
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year079981
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years040302
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years070410
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years048231
IRS990ScheduleA/Total509/Total0323954
IRS990ScheduleA/TotalSupportTotal/Total0323954
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION 2203. ADMINISTRATIVE EXPENSE 1708. BOARD MEETING 343. CHEER EXPENSES 5701. FOOTBALL EXPENSES 5911. ADVERTISING 578. BACKGROUND CHECKS 176. BADGES 480. BANK CHARGES 1478. CHEER COMPETITION 12311. CHEER UNIFORMS 17160. CONCESSIONS 3224. DUES & SUBSCRIPTIONS 1150. EQUIPMENT 7108. FOOTBALL UNIFORMS 11088. INSURANCE 2147. MERCHANT FEES 1265. NATIONAL FEES 335. REFEREES 2900. REGISTRATION REFUNDS 1580. RULE BOOKS 210. SPIRIT GEAR 2002. TROPHIES 2718. WEBSITE 247. WESCON 199.
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 9222. 8114.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0330726218
ReturnHeader/Filer/Name/BusinessNameLine10POP WARNER LITTLE SCHOLARS INC
ReturnHeader/Filer/NameControl0POPW
ReturnHeader/Filer/Phone06199808441
ReturnHeader/Filer/USAddress/AddressLine105961 LOMOND DRIVE
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092120
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0AMY BLUME
ReturnHeader/Officer/Phone06199808441
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VEZNA FINANCIAL SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101742 DIAMOND STREET 7
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN DIEGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092109
ReturnHeader/Preparer/Name0VINCENT COLABELLI
ReturnHeader/Preparer/Phone08583804230
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-17T12:51:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,977
Liabilities
-
Net assets
$20,977
Revenue
$85,030
Expenses
$87,601
Net income
-$2,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.40$0.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.67$0.63$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.47$1.58$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.85$0.88$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.40$0.40$0.01