Civic Intelligence

Costa Mesa Community Athletics Foundation

990 • Fiscal year 2018 • EIN 33-0861058

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$628,198

Up $22,913 (+3.8%) from 2017

Net Assets

Up

$628,698

Up $23,413 (+3.9%) from 2017

Liabilities

Down

-$500

Down $500 from 2017

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin81st percentile

Revenue

Down

$131,936

Down $141,849 (-52%) from 2017

Expenses

Down

$99,255

Down $127,099 (-56%) from 2017

Net Income

Down

$32,681

Down $14,750 (-31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$628,198
Liabilities-$500
Net Assets$628,698
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$131,936
Expenses$99,255
Net Income$32,681
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$175,066
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$605,285$628,698▲ $23,413
Cash and Non-Interest-Bearing Accounts$510,610$535,798▲ $25,188
Investments Other Securities$80,713$77,438▼ $3,275
Pledges and Grants Receivable$13,962$13,962→ $0
Prepaid Expenses and Deferred Charges-$1,000-
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-
Total Assets$605,285$628,198▲ $22,913
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$-500-
Total Liabilities$0$-500▼ $500
Net Assets / Fund Balance
Total Net Assets Fund Balance$605,285$628,698▲ $23,413
Total Liabilities and Net Assets / Fund Balance$605,285$628,198▲ $22,913
Compensation and Service Providers
Top Officer Pay50th 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
$33,451
Program Service Revenue
$33,492
Investment Income
$7,318
Other Revenue
$57,675
All Other Contributions
$33,451
Change in Net Assets
$32,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,189
Grants and Similar Amounts Paid$43,066
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$43,066--$43,066
Advertising-$3,535-$3,535
All Other Expenses$375$3,064-$3,439
Insurance-$2,821-$2,821
Other Expenses$37,921$1,917-$1,917
Fees for Service Investment Mgmnt Fees-$622-$622
Office Expenses-$72-$72
Total Functional Expenses$81,362$17,893$0$99,255
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Estancia High SchoolCosta Mesa, CA-Athletic Program Assistance$18,952
Costa Mesa Little LeagueCosta Mesa, CA-New Snack Bar$8,905
Costa Mesa High SchoolCosta Mesa, CA-Athletic Program Assistance$7,530
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,805
Fundraising Direct Expenses$43,130
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$100,805$100,805$43,130$57,675
Total Events$100,805$100,805$43,130$57,675
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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
0
Employees
0

Preparer

Firm
Garrett & Johnston Inc
Address
1700 ADAMS AVE SUITE 212, COSTA MESA, CA 92626
Preparer
Sean Garrett
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 516 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05307
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057675
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9268
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072
IRS990/OfficeExpensesGrp/TotalAmt072
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COSTA MESA ALL STAR GAME
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE SERVICES
IRS990/OtherExpensesGrp/Desc2MEETING EXPENSE
IRS990/OtherExpensesGrp/Desc3BOARD APPAREL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21917
IRS990/OtherExpensesGrp/ProgramServicesAmt037921
IRS990/OtherExpensesGrp/TotalAmt037921
IRS990/OtherExpensesGrp/TotalAmt13639
IRS990/OtherExpensesGrp/TotalAmt22223
IRS990/OtherExpensesGrp/TotalAmt31917
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/EOYAmt01000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COSTA MESA ALL STAR GAME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033492
IRS990/ProgSrvcAccomActy2Grp/Desc0ALL OTHER PROGRAM SERVCIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022289
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided financial grants to Estancia High School for their sports programs and varsity baseball bullpens.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013952
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080574
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0207830
IRS990/PYInvestmentIncomeAmt04283
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt018524
IRS990/PYOtherRevenueAmt0127437
IRS990/PYProgramServiceRevenueAmt061491
IRS990/PYRevenuesLessExpensesAmt047431
IRS990/PYTotalExpensesAmt0226354
IRS990/PYTotalRevenueAmt0273785
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032681
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033492
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0605285
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0628698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0199075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0317806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0397635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0204720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01191187
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01803
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063983
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt063305
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt086586
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0149891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05089
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt01405061
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0317152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0317806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0397635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0204720
IRS990ScheduleA/Total509Grp/TotalAmt01405061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0317358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0318194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0399117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0206523
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01410150
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/TotalBookValueSecuritiesAmt077438
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043130
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0100805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100805

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$628,198
Liabilities
-$500
Net assets
$628,698
Revenue
$131,936
Expenses
$99,255
Net income
$32,681
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
2018Detailed filing. Detailed filing data is available for this year.$6.28$0.01$6.29$1.32$0.99$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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