Civic Intelligence

Costa Mesa Community Athletics Foundation

990 • Fiscal year 2017 • EIN 33-0861058

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileCMUnited.org
1700 Adams AveCosta Mesa, CA 92626

(714) 549-8200

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.7%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

3.0%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$605,285

Up $48,609 (+8.7%) from 2016

Net Assets

Up

$605,285

Up $48,609 (+8.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin74th percentile

Revenue

Up

$273,785

Up $7,889 (+3.0%) from 2016

Expenses

Down

$226,354

Down $24,619 (-9.8%) from 2016

Net Income

Up

$47,431

Up $32,508 (+218%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $476,633Liabilities 2010: $3,068Net Assets 2010: $473,5652010Assets 2011: $447,989Liabilities 2011: $3,068Net Assets 2011: $444,9212011Assets 2013: $467,387Liabilities 2013: $0Net Assets 2013: $467,3872013Assets 2014: $431,345Liabilities 2014: $0Net Assets 2014: $431,3452014Assets 2015: $541,753Liabilities 2015: $0Net Assets 2015: $541,7532015Assets 2016: $556,676Liabilities 2016: $0Net Assets 2016: $556,6762016Assets 2017: $605,285Liabilities 2017: $0Net Assets 2017: $605,2852017Assets 2018: $628,198Liabilities 2018: -$500Net Assets 2018: $628,6982018Assets 2020: $588,557Liabilities 2020: $0Net Assets 2020: $588,5572020Assets 2021: $618,019Liabilities 2021: $0Net Assets 2021: $618,0192021Assets 2022: $717,313Liabilities 2022: $0Net Assets 2022: $717,3132022Assets 2024: $668,190Liabilities 2024: $194Net Assets 2024: $667,9962024

Highlighted filing

2017

Assets$605,285
Liabilities$0
Net Assets$605,285
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $127,938Expenses 2010: $124,209Net Income 2010: $3,7292010Revenue 2011: $37,425Expenses 2011: $66,069Net Income 2011: -$28,6442011Revenue 2013: $291,117Expenses 2013: $192,994Net Income 2013: $98,1232013Revenue 2014: $70,566Expenses 2014: $106,608Net Income 2014: -$36,0422014Revenue 2015: $278,790Expenses 2015: $168,382Net Income 2015: $110,4082015Revenue 2016: $265,896Expenses 2016: $250,973Net Income 2016: $14,9232016Revenue 2017: $273,785Expenses 2017: $226,354Net Income 2017: $47,4312017Revenue 2018: $131,936Expenses 2018: $99,255Net Income 2018: $32,6812018Revenue 2020: $131,290Expenses 2020: $135,106Net Income 2020: -$3,8162020Revenue 2021: $67,180Expenses 2021: $50,309Net Income 2021: $16,8712021Revenue 2022: $236,608Expenses 2022: $109,544Net Income 2022: $127,0642022Revenue 2024: $183,348Expenses 2024: $242,408Net Income 2024: -$59,0602024

Highlighted filing

2017

Revenue$273,785
Expenses$226,354
Net Income$47,431
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$321,435
Mission and Program Overview

Mission

The specific purpose for which this corporation is formed is to raise money in support of costa mesa youth sports organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$556,676$605,285▲ $48,609
Cash and Non-Interest-Bearing Accounts$541,881$510,610▼ $31,271
Investments Other Securities$833$80,713▲ $79,880
Pledges and Grants Receivable$13,962$13,962→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$556,676$605,285▲ $48,609
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$556,676$605,285▲ $48,609
Total Liabilities and Net Assets / Fund Balance$556,676$605,285▲ $48,609
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gordon BowleyPresident
Ron AmburgeyVice President
Steve MensingerVice President
Brett EcklesBoard Member
Brett WoodsBoard Member
Frank AlbersBoard Member
Jack MoralesBoard Member
Jennifer KnappBoard Member
Jose DelajaraBoard Member
Laura YourexBoard Member
Lou DesandroBoard Member
Rob DicksonBoard Member
Tim SeslerBoard Member
J Michael JohnstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,574
Program Service Revenue
$61,491
Investment Income
$4,283
Other Revenue
$127,437
All Other Contributions
$80,574
Change in Net Assets
$47,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$207,830
Other Expenses$18,524
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$207,830--$207,830
Insurance-$2,821-$2,821
All Other Expenses$400$2,238-$2,638
Fees for Services Accounting-$2,080-$2,080
Other Expenses$2,979$1,100-$1,100
Advertising-$374-$374
Fees for Service Investment Mgmnt Fees-$311-$311
Total Functional Expenses$211,209$15,145$0$226,354
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Estancia High SchoolCosta Mesa, CA--$64,544
Newport Mesa Unified School DCosta Mesa, CA--$59,863
Costa Mesa All Star GameCosta Mesa, CA--$48,403
Costa Mesa Little LeagueCosta Mesa, CA--$27,031
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$175,087
Fundraising Direct Expenses$47,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$175,087$175,087$47,650$127,437
Total Events$175,087$175,087$47,650$127,437
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Costa Mesa Community Athletics
EIN
33-0861058
Phone
7145498200
Address
1700 ADAMS AVE, COSTA MESA, CA 92626

Signing Officer

Name
J Michael Johnston
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
0
Employees
0

Preparer

Firm
J Johnston CPA
Address
1700 Adams Avenue Suite 212, Costa Mesa, CA 92626
Preparer
J Michael Johnston
Phone
7145498200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: all other program servcies.”

Raw XML AppendixShowing 400 of 510 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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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0127437
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01178
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE SERVICES
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3TELEPHONE, WEBSITE, INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21100
IRS990/OtherExpensesGrp/ProgramServicesAmt02979
IRS990/OtherExpensesGrp/TotalAmt04980
IRS990/OtherExpensesGrp/TotalAmt12979
IRS990/OtherExpensesGrp/TotalAmt21241
IRS990/OtherExpensesGrp/TotalAmt31100
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013962
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013962
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COSTA MESA ALL STAR GAME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061491
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided financial grants to Newport-Mesa Unified School District for library remodel and furnishings, and music department.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059863
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided financial grants to fund Costa Mesa All-Star Football Game.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048403
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt061491
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0255975
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0235016
IRS990/PYInvestmentIncomeAmt0388
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt015957
IRS990/PYOtherRevenueAmt09533
IRS990/PYRevenuesLessExpensesAmt014923
IRS990/PYTotalExpensesAmt0250973
IRS990/PYTotalRevenueAmt0265896
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047431
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0556676
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0605285
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0317806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0397635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0204720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0385122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01504358
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01540
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031491
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt086586
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt086586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05419
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt01622435
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0317152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0317806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0397635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0204720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0385122
IRS990ScheduleA/Total509Grp/TotalAmt01622435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0317358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0318194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0399117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0206523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0386662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01627854
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/TotalBookValueSecuritiesAmt080713
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0175087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0175087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0175087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0175087
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0127437
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047650
IRS990ScheduleI/GrantRecordsMaintainedInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$605,285
Liabilities
$0
Net assets
$605,285
Revenue
$273,785
Expenses
$226,354
Net income
$47,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$0.00$6.68$1.83$2.42$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$0.00$7.17$2.37$1.10$1.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.00$6.18$0.67$0.50$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.00$5.89$1.31$1.35$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.01$6.29$1.32$0.99$0.33
2017Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$2.74$2.26$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.00$5.57$2.66$2.51$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.00$5.42$2.79$1.68$1.10
2014Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.71$1.07$0.36
2013Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$2.91$1.93$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.03$4.45$0.37$0.66$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.03$4.74$1.28$1.24$0.04