Civic Intelligence

Pop Warner Little Scholars Inc

EIN 33-0726218 • 501(c)3 • San Diego, CA

Profile

Youth Football

PO Box 191217San Diego, CA 92159

n/A

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

39th percentile

-3.2%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-9.4%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-40%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$12,292

Down $1,281 (-9.4%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$12,292

Down $1,281 (-9.4%) from 2014

Revenue

Down

$40,020

Down $26,488 (-40%) from 2014

Expenses

Down

$41,301

Down $21,761 (-35%) from 2014

Net Income

Down

-$1,281

Down $4,727 (-137%) from 2014

Trend Graphs

Balance Sheet Trend

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

$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

2015

Assets$12,292
Liabilities-
Net Assets$12,292

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2015

Revenue$40,020
Expenses$41,301
Net Income-$1,281

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 3, 2016
Return Version
2015v2.0
Gross Receipts
$40,020
Mission and Program Overview

Mission

Youth Football

Program Services

DescriptionGrantsExpenses
EDUCATING YOUTH IN THE SKILL OF FOOTBALL, CHEERLEADING, AND DANCE WHILE MAINTIAINING ACADEMIC STANDARDS.$41,301-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILLIP STEARNSPresident-$0--
JAMIE SZABOVice President-$0--
LEONA STEARNSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
San Carlos Patriots Pop Warner
EIN
33-0726218
Phone
6192489376
Address
PO BOX 191217, SAN DIEGO, CA 92159

Signing Officer

Name
Leona Stearns
Title
Treasurer
Signed
2016-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Cashuk Wiseman Goldberg Birnbaum & Salem LLP
Address
3333 Camino Del Rio South Suite 230, San Diego, CA 92108
Preparer
Richard a Goldberg
Phone
6195630145
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $200

Other Expenses.1005

Travel $100

Other Expenses.1009

Depreciation $908

Other Expenses.1012

Insurance $2114

Other Expenses.1

Administrative expenses $9219

Other Expenses.2

UNIFORMS-FOOTBALL $8572

Other Expenses.3

FIELD RENTAL $6796

Other Expenses.4

UNIFORMS-CHEER $3488

Other Expenses.5

CHEER COMPETITIONS $2204

Other Expenses.6

JAMZ CAMP $1470

Other Expenses.7

CONCESSIONS $1300

Other Expenses.8

SPIRIT GEAR $1300

Other Expenses.9

EQUIPMENT-FOOTBALL $1213

Other Expenses.10

EQUIPMENT-RENTAL $1200

Other Expenses.11

GYM RENTAL-CHEER $450

Other Expenses.12

FESTIVAL EXPENSES $350

Other Expenses.13

BOARD MEETINGS $181

Other Expenses.14

BANK CHARGES $100

Other Expenses.15

EQUIPMENT-CHEER $76

Other Expenses.16

MERCHANT SERVICES $50

Other Expenses.17

TAXES-STATE $10

Other Assets.1003

Machinery and Equipment - Beginning $5395 Machinery and Equipment - Ending $4487

Raw XML Appendix189 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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ReasonableCauseExplanation/ExplanationTxt0RESPECTFULLY REQUESTING RELIEF / ABATEMENT OF LATE FILING PENALTIES.THE ORGANIZATION IS VERY SMALL AND CONSISTS ENTIRELEY OF VOLUNTEERS AND SUBJECT TO FREQUENT TURNOVER OF PERSONNEL.THE ORGANIZATION HAS ENGAGED A CPA FIRM FOR THIS FILING AND FUTURE FILINGS TO ENSURE THAT ALL RETURNS AND/OR EXTENSION REQUESTS ARE TIMELY FILED.WE RESPECTFULLY ASK YOUR CONSIDERATION IN THIS MATTER, AS A $2,000 LATE FILING PENALTY WOULD CAUSE UNDUE HARDSHIP TO THE ORGANIZATION AND ITS PURPOSE.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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