Civic Intelligence

Menifee Pony Inc.

990EZ • Fiscal year 2020 • EIN 46-1124865

Jul 01, 2019 to Jun 30, 2020 • Filed on May 02, 2022

26100 Newport Rd Ste A12 Pmb 144Menifee, CA 92584

(760) 214-2320

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-16%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-20%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$42,962

Down $18,238 (-30%) from 2019

Net Assets

Down

$42,962

Down $18,238 (-30%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$117,231

Down $29,509 (-20%) from 2019

Expenses

Up

$135,469

Up $8,124 (+6.4%) from 2019

Net Income

Down

-$18,238

Down $37,633 (-194%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $11,519Liabilities 2013: $02013Assets 2014: $38,421Liabilities 2014: $02014Assets 2015: $49,157Liabilities 2015: $02015Assets 2018: $41,805Liabilities 2018: $0Net Assets 2018: $41,8052018Assets 2019: $61,200Liabilities 2019: $0Net Assets 2019: $61,2002019Assets 2020: $42,962Liabilities 2020: $0Net Assets 2020: $42,9622020Assets 2021: $54,202Liabilities 2021: $0Net Assets 2021: $54,2022021Assets 2022: $33,928Liabilities 2022: $0Net Assets 2022: $33,9282022Assets 2023: $50,459Liabilities 2023: $0Net Assets 2023: $50,4592023Assets 2024: $175,288Liabilities 2024: $0Net Assets 2024: $175,2882024

Highlighted filing

2020

Assets$42,962
Liabilities$0
Net Assets$42,962

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $67,140Expenses 2013: $55,621Net Income 2013: $11,5192013Revenue 2014: $120,680Expenses 2014: $93,778Net Income 2014: $26,9022014Revenue 2015: $153,567Expenses 2015: $142,831Net Income 2015: $10,7362015Revenue 2018: $171,733Expenses 2018: $183,778Net Income 2018: -$12,0452018Revenue 2019: $146,740Expenses 2019: $127,345Net Income 2019: $19,3952019Revenue 2020: $117,231Expenses 2020: $135,469Net Income 2020: -$18,2382020Revenue 2021: $35,626Expenses 2021: $24,386Net Income 2021: $11,2402021Revenue 2022: $167,665Expenses 2022: $187,939Net Income 2022: -$20,2742022Revenue 2023: $295,083Expenses 2023: $278,552Net Income 2023: $16,5312023Revenue 2024: $379,199Expenses 2024: $254,370Net Income 2024: $124,8292024

Highlighted filing

2020

Revenue$117,231
Expenses$135,469
Net Income-$18,238
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 2, 2022
Return Version
2019v5.0
Gross Receipts
$117,231
Mission and Program Overview

Mission

To provide quality education in the rules and skills of baseball, giving opportunity to the youth of our community to engage in an organized and competive endeavor.promoting good character and sportsmanship as well as emotional and physical development of the youth of our community.

Program Services

DescriptionGrantsExpenses
PROVIDING ORGANIZED BASEBALL TO HUNDREDS OF CHILDREN IN THE MENIFEE COMMUNITY.$127,649-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERNIE ESCOBEDOPresident-$0--
STEVEN TOVARVice President-$0--
MIKE ADAMSPlayer Agent-$0--
YVONNE VANDERWOUDETreasurer-$0--
KELLI DELGADILLOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Menifee Pony Inc
EIN
46-1124865
Address
26100 NEWPORT RD STE A12 PMB 144, MENIFEE, CA 92584

Signing Officer

Name
Yvonne Vanderwoude
Title
Treasurer
Signed
2022-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Kerr & Company Inc Cpas
Address
2275 SAMPSON AVE STE 115, CORONA, CA 92879
Preparer
Vincent P Amatulli CPA
Phone
9517361120
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $3145

Other Expenses.1012

Insurance $3717

Other Expenses.1

UNIFORMS $51651

Other Expenses.2

FIELD EXPENSES $39505

Other Expenses.3

UMPIRES $15562

Other Expenses.4

Spring registration ex $4868

Other Expenses.5

Fall registration ex $3775

Other Expenses.6

Operational expenses $3511

Other Expenses.7

AWARDS (TROPHYS) $3024

Other Expenses.8

PHOTOGRAPHY $2828

Other Expenses.9

Dues and subscriptions $1834

Other Expenses.10

MISCELLANEOUS FEES $652

Other Expenses.11

DONATED FUNDS $500

Other Expenses.12

EQUIPMENT $487

Other Expenses.13

Team costs 50% refund $373

Other Expenses.14

ASSESSMENTS $25

Other Expenses.15

BANK CHARGES $12

Raw XML Appendix179 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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IRS990EZ/BooksInCareOfDetail/PersonNm0YVONNE VANDER WOUDE
IRS990EZ/BooksInCareOfDetail/PhoneNum07602142320
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026100 NEWPORT RD STE A12 PMB 144
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MENIFEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0925849072
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERNIE ESCOBEDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN TOVAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3YVONNE VANDERWOUDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLI DELGADILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Player Agent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0135469
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE QUALITY EDUCATION IN THE RULES AND SKILLS OF BASEBALL, GIVING OPPORTUNITY TO THE YOUTH OF OUR COMMUNITY TO ENGAGE IN AN ORGANIZED AND COMPETIVE ENDEAVOR.PROMOTING GOOD CHARACTER AND SPORTSMANSHIP AS WELL AS EMOTIONAL AND PHYSICAL DEVELOPMENT OF THE YOUTH OF OUR COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING ORGANIZED BASEBALL TO HUNDREDS OF CHILDREN IN THE MENIFEE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0127649
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt0127649
IRS990EZ/TotalRevenueAmt0117231
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0169251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143716
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185503
IRS990ScheduleA/Total509Grp/TotalAmt0802668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0157283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0181659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0160992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185503
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0802668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNIFORMS $51651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD EXPENSES $39505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UMPIRES $15562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPRING REGISTRATION EX $4868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FALL REGISTRATION EX $3775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPERATIONAL EXPENSES $3511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AWARDS (TROPHYS) $3024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PHOTOGRAPHY $2828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES AND SUBSCRIPTIONS $1834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS FEES $652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DONATED FUNDS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT $487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TEAM COSTS 50% REFUND $373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ASSESSMENTS $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK CHARGES $12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE VANDERWOUDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENIFEE PONY INC
ReturnHeader/Filer/BusinessNameControlTxt0MENI
ReturnHeader/Filer/EIN0461124865
ReturnHeader/Filer/USAddress/AddressLine1Txt026100 NEWPORT RD STE A12 PMB 144
ReturnHeader/Filer/USAddress/CityNm0MENIFEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092584
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320118807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERR & COMPANY INC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02275 SAMPSON AVE STE 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092879
ReturnHeader/PreparerPersonGrp/PhoneNum09517361120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vincent P Amatulli CPA
ReturnHeader/ReturnTs02022-05-02T12:04:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings