Civic Intelligence

Costa Mesa Community Athletics Foundation

990 • Fiscal year 2015 • EIN 33-0861058

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileCMUnited.org
1700 Adams AveCosta Mesa, CA 92626

(714) 825-0194

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

295%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$541,753

Up $110,408 (+26%) from 2014

Net Assets

Up

$541,753

Up $110,408 (+26%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin89th percentile

Revenue

Up

$278,790

Up $208,224 (+295%) from 2014

Expenses

Up

$168,382

Up $61,774 (+58%) from 2014

Net Income

Up

$110,408

Up $146,450 (+406%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2015

Assets$541,753
Liabilities$0
Net Assets$541,753
Open 2015 Filing

Operations Trend

Revenue Growth98th 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

2015

Revenue$278,790
Expenses$168,382
Net Income$110,408
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.0
Gross Receipts
$399,117
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$431,345$541,753▲ $110,408
Cash and Non-Interest-Bearing Accounts$405,168$526,856▲ $121,688
Accounts Receivable$25,242$0▼ $25,242
Pledges and Grants Receivable-$13,962-
Investments Other Securities$935$935→ $0
Savings and Temporary Cash Investments-$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$431,345$541,753▲ $110,408
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$431,345$541,753▲ $110,408
Total Liabilities and Net Assets / Fund Balance$431,345$541,753▲ $110,408
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gordon BowleyPresident
Colin MccarthyBoard Member
Frank AlbersBoard Member
Jennifer KnappBoard Member
Lou DesandroBoard Member
Ron AmburgeyBoard Member
Steve MensingerBoard Member
Richard KapkoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,982
Program Service Revenue
$0
Investment Income
$1,482
Other Revenue
$159,326
All Other Contributions
$117,982
Change in Net Assets
$110,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$153,711
Other Expenses$14,671
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$153,711--$153,711
Insurance-$2,152-$2,152
Other Expenses$1,960$2,188-$1,960
All Other Expenses-$1,741-$1,741
Fees for Services Accounting-$610-$610
Office Expenses-$557-$557
Total Functional Expenses$158,034$10,348$0$168,382
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Estancia High SchoolCosta Mesa, CA--$81,374
Costa Mesa High SchoolCosta Mesa, CA--$45,750
Costa Mesa Little LeagueCosta Mesa, CA--$16,820
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$279,653
Fundraising Direct Expenses$120,327
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$259,405$259,405$104,205$155,200
Fireworks Booth$20,248$20,248$16,122$4,126
Total Events$279,653$279,653$120,327$159,326
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
7148250194
Address
1700 ADAMS AVE, COSTA MESA, CA 92626

Signing Officer

Name
Richard Kapko
Title
Treasurer
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
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 452 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/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0397635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0204720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0385122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01246846
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06847
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/InvestmentIncomePYPct00.00530
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt01246846
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0397635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0204720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0385122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130864
IRS990ScheduleA/Total509Grp/TotalAmt01246846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0399117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0206523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0386662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131199
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01253693
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0120327
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIREWORKS BOOTH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0259405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0279653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0259405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0279653
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0159326
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0120327
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0104205
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016122
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt045750
IRS990ScheduleI/RecipientTable/CashGrantAmt116820
IRS990ScheduleI/RecipientTable/CashGrantAmt281374
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COSTA MESA HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COSTA MESA LITTLE LEAGUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ESTANCIA HIGH SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02650 Fairview Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12973 HARBOR VLVD 456
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22323 Placentia Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COSTA MESA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COSTA MESA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2COSTA MESA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192626
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd292626
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0We use a standard grant application located on the website. Only youth sports organizations serving the majority of Costa Mesa kids are eligible. We ask for 501c3 IRS letter, financial statements, bank statements, tax returns, underlying invoices or estimates for the project contemplated, principals approval and site modification approval from the school district if on school property, and organization board approval from their minutes. Once all of that is received, we review each grant to ensure that it falls within our bylaws and stated IRS charity purpose. When the grant is approved, we either send the funds directly to the proposed vendor or to the school district if they are performing the work. We request and receive before and after photos of every project and a representative of Costa Mesa Community Athletics inspects the project to make sure it is in conformity with the proposal and is satisfactorily completed as requested.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: ALL OTHER PROGRAM SERVCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0431345
IRS990/TotalAssetsEOYAmt0541753
IRS990/TotalAssetsGrp/BOYAmt0431345
IRS990/TotalAssetsGrp/EOYAmt0541753
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117982
IRS990/TotalEmployeeCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,753
Liabilities
$0
Net assets
$541,753
Revenue
$278,790
Expenses
$168,382
Net income
$110,408
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
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
2015Detailed filing. Detailed filing data is available for this year.$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