Civic Intelligence

North County Coast Friday Night Lights Co Thadd Macneal

990 • Fiscal year 2015 • EIN 46-1742607

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization ProfileWWW.NCCFNL.COM
1104 SugarbushVista, CA 92084

(714) 655-4617

Siviq Scores

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

Liabilities / Assets

91st percentile

0.86x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.50x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

35th percentile

-1.4%

Higher net margin than 35% 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

87th percentile

42%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

90th percentile

63%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$447,924

Up $132,542 (+42%) from 2014

Net Assets

Down

$62,967

Down $10,650 (-14%) from 2014

Liabilities

Up

$384,957

Up $143,192 (+59%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin35th percentile

Revenue

Up

$775,905

Up $299,781 (+63%) from 2014

Expenses

Up

$786,555

Up $365,309 (+87%) from 2014

Net Income

Down

-$10,650

Down $65,528 (-119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $175,901Liabilities 2013: $157,162Net Assets 2013: $18,7392013Assets 2014: $315,382Liabilities 2014: $241,765Net Assets 2014: $73,6172014Assets 2015: $447,924Liabilities 2015: $384,957Net Assets 2015: $62,9672015Assets 2016: $487,980Liabilities 2016: $381,506Net Assets 2016: $106,4742016Assets 2017: $546,887Liabilities 2017: $394,339Net Assets 2017: $152,5482017Assets 2018: $506,611Liabilities 2018: $430,411Net Assets 2018: $76,2002018Assets 2019: $562,923Liabilities 2019: $445,214Net Assets 2019: $117,7092019Assets 2020: $107,403Liabilities 2020: $75,930Net Assets 2020: $31,4732020Assets 2021: $877,526Liabilities 2021: $598,756Net Assets 2021: $278,7702021Assets 2022: $818,888Liabilities 2022: $651,779Net Assets 2022: $167,1092022Assets 2023: $929,463Liabilities 2023: $857,386Net Assets 2023: $72,0772023Assets 2024: $1,324,445Liabilities 2024: $1,075,596Net Assets 2024: $248,8492024

Highlighted filing

2015

Assets$447,924
Liabilities$384,957
Net Assets$62,967
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $319,396Expenses 2013: $300,657Net Income 2013: $18,7392013Revenue 2014: $476,124Expenses 2014: $421,246Net Income 2014: $54,8782014Revenue 2015: $775,905Expenses 2015: $786,555Net Income 2015: -$10,6502015Revenue 2016: $896,864Expenses 2016: $853,357Net Income 2016: $43,5072016Revenue 2017: $1,006,881Expenses 2017: $960,807Net Income 2017: $46,0742017Revenue 2018: $1,021,883Expenses 2018: $1,098,231Net Income 2018: -$76,3482018Revenue 2019: $1,077,159Expenses 2019: $1,035,650Net Income 2019: $41,5092019Revenue 2020: $539,871Expenses 2020: $626,107Net Income 2020: -$86,2362020Revenue 2021: $1,162,447Expenses 2021: $915,150Net Income 2021: $247,2972021Revenue 2022: $1,430,214Expenses 2022: $1,541,875Net Income 2022: -$111,6612022Revenue 2023: $1,645,365Expenses 2023: $1,740,397Net Income 2023: -$95,0322023Revenue 2024: $1,949,225Expenses 2024: $1,772,453Net Income 2024: $176,7722024

Highlighted filing

2015

Revenue$775,905
Expenses$786,555
Net Income-$10,650
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.0
Gross Receipts
$779,145
Mission and Program Overview

Mission

Promote youth to build self-esteem, sportsmanship, fair play and teamwork through participation in competetive flag football league.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$247,711$318,623▲ $70,912
Prepaid Expenses and Deferred Charges$45,229$101,377▲ $56,148
Land, Buildings, and Equipment, Net-$6,500-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$315,382$447,924▲ $132,542
Other Assets Total$22,442$21,424▼ $1,018
Liabilities
Other Liabilities$241,765$384,957▲ $143,192
Total Liabilities$241,765$384,957▲ $143,192
Net Assets / Fund Balance
Unrestricted Net Assets$73,617$62,967▼ $10,650
Total Net Assets Fund Balance$73,617$62,967▼ $10,650
Total Liabilities and Net Assets / Fund Balance$315,382$447,924▲ $132,542

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,500-$6,500
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Steve GaspariDirector/chair
THADD MacNEALPresident & CEO
Eduardo PreciadoDirector
Jeff MeyersDirector
Paul PublicoCFO/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Diversified Administrative LLCLeague Administrat'n1104 SURGARBUSH DR, Vista, CA 92084$101,379
Revenue and Support

Revenue Composition

Contributions and Grants
$636
Program Service Revenue
$774,509
Investment Income
$0
Other Revenue
$760
All Other Contributions
$636
Change in Net Assets
$-10,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$786,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$279,440$1,783-$281,223
Other Expenses$64,115--$64,115
Insurance$20,985--$20,985
Fees for Services Accounting-$11,262-$11,262
Advertising$6,148--$6,148
Office Expenses-$1,654-$1,654
Information Technology-$300-$300
Travel$44--$44
Total Functional Expenses$771,556$14,999$0$786,555
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,000
Fundraising Direct Expenses$3,240
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Spring 16 Season Deposits$347,764
Credit Cards Payable$37,193
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
North County Coast Friday Night Lights
EIN
46-1742607
Phone
7146554617
Address
1104 SUGARBUSH, VISTA, CA 92084

Signing Officer

Name
Paul Publico
Title
President
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
32

Preparer

Firm
Murphy Murphy & Murphy CPAs Inc
Address
5665 Plaza Dr Ste 350, Cypress, CA 90630-5023
Preparer
Michael G Murphy CPA
Phone
5625946678
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“FIELD PERMITS: Column (A) - Total = $55570; Column (B) - Program Services = $55570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEAGUE SPLIT EXPENSES: Column (A) - Total = $46213; Column (B) - Program Services = $46213; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ONLINE REGISTRATION FEES: Column (A) - Total = $33152; Column (B) - Program Services = $33152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CAMP & CLINIC EXPENSES: Column (A) - Total = $24837; Column (B) - Program Services = $24837; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CASUAL LABOR: Column (A) - Total = $18141; Column (B) - Program Services = $18141; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TROPHIES & AWARDS: Column (A) - Total = $16358; Column (B) - Program Services = $16358; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIELD PREP & SUPPLIES: Column (A) - Total = $15322; Column (B) - Program Services = $15322; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIELD SUPERVISION: Column (A) - Total = $14610; Column (B) - Program Services = $14610; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHEER EXPENSES: Column (A) - Total = $14200; Column (B) - Program Services = $14200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PHOTOGRAPHY/VIDEOGRAPHY: Column (A) - Total = $10716; Column (B) - Program Services = $10716; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SIGNAGE/BANNERS: Column (A) - Total = $4005; Column (B) - Program Services = $4005; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $3870; Column (B) - Program Services = $3870; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHEDULING: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHARITABLE CONTRIBUTIONS: Column (A) - Total = $3050; Column (B) - Program Services = $3050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COACHING: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TOURNAMENT EXPENSES: Column (A) - Total = $2841; Column (B) - Program Services = $2841; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE EXPENSE: Column (A) - Total = $2772; Column (B) - Program Services = $2772; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEETINGS: Column (A) - Total = $2051; Column (B) - Program Services = $1500; Column (C) - Management & General = $551; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VIDEO/EDITING: Column (A) - Total = $1975; Column (B) - Program Services = $1975; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BACKGROUND CHECK FEES: Column (A) - Total = $1188; Column (B) - Program Services = $1188; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOLARSHIP PRIZE: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAILER: Column (A) - Total = $830; Column (B) - Program Services = $830; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $696; Column (B) - Program Services = $0; Column (C) - Management & General = $696; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REFUNDS & RETURNED CHECKS: Column (A) - Total = $560; Column (B) - Program Services = $560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $326; Column (B) - Program Services = $0; Column (C) - Management & General = $326; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STORAGE: Column (A) - Total = $230; Column (B) - Program Services = $230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES & FEES: Column (A) - Total = $210; Column (B) - Program Services = $0; Column (C) - Management & General = $210; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SANITATION/PORT-A-POTTY: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 440 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE YOUTH TO BUILD SELF-ESTEEM, SPORTSMANSHIP, FAIR PLAY AND TEAMWORK THROUGH PARTICIPATION IN COMPETETIVE FLAG FOOTBALL LEAGUE.
IRS990/AdvertisingGrp/ProgramServicesAmt06148
IRS990/AdvertisingGrp/TotalAmt06148
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0636
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01783
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0279440
IRS990/AllOtherExpensesGrp/TotalAmt0281223
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL G MURPHY CPA
IRS990/BooksInCareOfDetail/PhoneNum07148215550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05665 PLAZA DRIVE SUITE 350
IRS990/BooksInCareOfDetail/USAddress/CityNm0CYPRESS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090630
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0247711
IRS990/CashNonInterestBearingGrp/EOYAmt0318623
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0101379
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01104 SURGARBUSH DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0VISTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092084
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DIVERSIFIED ADMINISTRATIVE LLC
IRS990/ContractorCompensationGrp/ServicesDesc0LEAGUE ADMINISTRAT'N
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0636
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0786555
IRS990/CYOtherRevenueAmt0760
IRS990/CYProgramServiceRevenueAmt0774509
IRS990/CYRevenuesLessExpensesAmt0-10650
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0786555
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0775905
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROMOTE YOUTH TO BUILD SELF-ESTEEM, SPORTSMANSHIP, FAIR PLAY AND TEAMWORK THROUGH COMPETETIVE FLAG FOOTBALL LEAGUE & CHEERLEADING FOR BOYS AND GIRLS GRADES K-8.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0768506
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011262
IRS990/FeesForServicesAccountingGrp/TotalAmt011262
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE GASPARI
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm2EDUARDO PRECIADO
IRS990/Form990PartVIISectionAGrp/PersonNm3THADD MacNEAL
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL PUBLICO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO/SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03240
IRS990/FundraisingGrossIncomeAmt04000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0779145
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0300
IRS990/InformationTechnologyGrp/TotalAmt0300
IRS990/InsuranceGrp/ProgramServicesAmt020985
IRS990/InsuranceGrp/TotalAmt020985
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06500
IRS990/LandBldgEquipCostOrOtherBssAmt06500
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROMOTE YOUTH TO BUILD SELF-ESTEEM, SPORTSMANSHIP, FAIR PLAY AND TEAMWORK THROUGH PARTICIPATION IN COMPETETIVE FLAG FOOTBALL LEAGUE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt073617
IRS990/NetAssetsOrFundBalancesEOYAmt062967
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0760
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0760
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01654
IRS990/OfficeExpensesGrp/TotalAmt01654
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt022442
IRS990/OtherAssetsTotalGrp/EOYAmt021424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UNIFORMS & EQPT
IRS990/OtherExpensesGrp/Desc1OCYS TEAM FEES
IRS990/OtherExpensesGrp/Desc2LEAGUE OPERATIONS
IRS990/OtherExpensesGrp/Desc3REFEREES
IRS990/OtherExpensesGrp/ProgramServicesAmt0165878
IRS990/OtherExpensesGrp/ProgramServicesAmt1130567
IRS990/OtherExpensesGrp/ProgramServicesAmt2104379
IRS990/OtherExpensesGrp/ProgramServicesAmt364115
IRS990/OtherExpensesGrp/TotalAmt0165878
IRS990/OtherExpensesGrp/TotalAmt1130567
IRS990/OtherExpensesGrp/TotalAmt2104379
IRS990/OtherExpensesGrp/TotalAmt364115
IRS990/OtherLiabilitiesGrp/BOYAmt0241765
IRS990/OtherLiabilitiesGrp/EOYAmt0384957
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045229
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101377
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LEAGUE REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1TEAM SPONSORSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0642412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0642412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226387
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS WITHIN THE COMMUNITY TO PROMOTE PHILANTRHOPIC EFFOTS WITHIN THE YOUTH PARTICIPATING IN THE LEAGUE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0421246
IRS990/PYProgramServiceRevenueAmt0476124
IRS990/PYRevenuesLessExpensesAmt054878
IRS990/PYTotalExpensesAmt0421246
IRS990/PYTotalRevenueAmt0476124
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10650
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0774509
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0636
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0636
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0636
IRS990ScheduleA/Total509Grp/TotalAmt0636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0636
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0636
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0347764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPRING 16 SEASON DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06500
IRS990ScheduleD/TotalLiabilityAmt0384957
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD PERMITS: Column (A) - Total = $55570; Column (B) - Program Services = $55570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEAGUE SPLIT EXPENSES: Column (A) - Total = $46213; Column (B) - Program Services = $46213; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONLINE REGISTRATION FEES: Column (A) - Total = $33152; Column (B) - Program Services = $33152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAMP & CLINIC EXPENSES: Column (A) - Total = $24837; Column (B) - Program Services = $24837; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CASUAL LABOR: Column (A) - Total = $18141; Column (B) - Program Services = $18141; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TROPHIES & AWARDS: Column (A) - Total = $16358; Column (B) - Program Services = $16358; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIELD PREP & SUPPLIES: Column (A) - Total = $15322; Column (B) - Program Services = $15322; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FIELD SUPERVISION: Column (A) - Total = $14610; Column (B) - Program Services = $14610; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CHEER EXPENSES: Column (A) - Total = $14200; Column (B) - Program Services = $14200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PHOTOGRAPHY/VIDEOGRAPHY: Column (A) - Total = $10716; Column (B) - Program Services = $10716; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SIGNAGE/BANNERS: Column (A) - Total = $4005; Column (B) - Program Services = $4005; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing and Publications: Column (A) - Total = $3870; Column (B) - Program Services = $3870; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SCHEDULING: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CHARITABLE CONTRIBUTIONS: Column (A) - Total = $3050; Column (B) - Program Services = $3050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16COACHING: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TOURNAMENT EXPENSES: Column (A) - Total = $2841; Column (B) - Program Services = $2841; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WEBSITE EXPENSE: Column (A) - Total = $2772; Column (B) - Program Services = $2772; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MEETINGS: Column (A) - Total = $2051; Column (B) - Program Services = $1500; Column (C) - Management & General = $551; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20VIDEO/EDITING: Column (A) - Total = $1975; Column (B) - Program Services = $1975; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BACKGROUND CHECK FEES: Column (A) - Total = $1188; Column (B) - Program Services = $1188; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SCHOLARSHIP PRIZE: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TRAILER: Column (A) - Total = $830; Column (B) - Program Services = $830; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24BANK CHARGES: Column (A) - Total = $696; Column (B) - Program Services = $0; Column (C) - Management & General = $696; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25REFUNDS & RETURNED CHECKS: Column (A) - Total = $560; Column (B) - Program Services = $560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Postage and Shipping: Column (A) - Total = $326; Column (B) - Program Services = $0; Column (C) - Management & General = $326; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27STORAGE: Column (A) - Total = $230; Column (B) - Program Services = $230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TAXES & FEES: Column (A) - Total = $210; Column (B) - Program Services = $0; Column (C) - Management & General = $210; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29SANITATION/PORT-A-POTTY: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0315382
IRS990/TotalAssetsEOYAmt0447924
IRS990/TotalAssetsGrp/BOYAmt0315382
IRS990/TotalAssetsGrp/EOYAmt0447924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0636
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0771556
IRS990/TotalFunctionalExpensesGrp/TotalAmt0786555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0241765
IRS990/TotalLiabilitiesEOYAmt0384957
IRS990/TotalLiabilitiesGrp/BOYAmt0241765
IRS990/TotalLiabilitiesGrp/EOYAmt0384957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062967
IRS990/TotalProgramServiceExpensesAmt0771556
IRS990/TotalProgramServiceRevenueAmt0774509
IRS990/TotalRevenueGrp/ExclusionAmt0760
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0774509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0775905
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0315382

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
$447,924
Liabilities
$384,957
Net assets
$62,967
Revenue
$775,905
Expenses
$786,555
Net income
-$10,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.08$0.25$1.95$1.77$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.86$0.07$1.65$1.74$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.65$0.17$1.43$1.54$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.60$0.28$1.16$0.92$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.03$0.54$0.63$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.45$0.12$1.08$1.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.43$0.08$1.02$1.10$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.39$0.15$1.01$0.96$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.38$0.11$0.90$0.85$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.38$0.06$0.78$0.79$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.24$0.07$0.48$0.42$0.05
2013Summary only. Only limited summary data is available for this year.$0.18$0.16$0.02$0.32$0.30$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits