Civic Intelligence

Warriors Youth Foundation

990EZ • Fiscal year 2015 • EIN 46-2467707

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileNA
759 Fresca DriveOxnard, CA 93036

(805) 485-3454

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$14,697

No earlier filing loaded for comparison.

Net Assets

$14,697

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

$92,695

No earlier filing loaded for comparison.

Expenses

$105,236

No earlier filing loaded for comparison.

Net Income

-$12,541

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2015: $14,697Net Assets 2015: $14,6972015Assets 2016: $8,917Net Assets 2016: $8,9172016

Highlighted filing

2015

Assets$14,697
Liabilities-
Net Assets$14,697
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2015: $92,695Expenses 2015: $105,236Net Income 2015: -$12,5412015Revenue 2016: $77,196Expenses 2016: $82,976Net Income 2016: -$5,7802016

Highlighted filing

2015

Revenue$92,695
Expenses$105,236
Net Income-$12,541
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$92,695
Mission and Program Overview

Mission

Provide safe, supervised sport activities in Oxnard

Program Services

DescriptionGrantsExpenses
Provides education, social skills, fitness training, football skills and competition.$92,695$105,236
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony ValenzuelaPresident-$0--
Vanessa CastellanosSecretary-$0--
Camisca Hawkins-FontesTreasurer-$0--
Deanna PeartAssistant Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Warriors Youth Foundation
EIN
46-2467707
Phone
8054853454
Address
759 Fresca Drive, Oxnard, CA 93036

Signing Officer

Name
Camisca Hawkins-Fontes
Title
Treasurer
Phone
8054151702
Signed
2016-05-16
Discuss with paid preparer
No

Preparer

Firm
White Tax Services LLC
Address
PO Box 5202, Oxnard, CA 93031
Preparer
Cozette M White
Phone
8059831151
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Business Registration Fees 30”

Form 990-EZ, Part I, Line 16, Other Expenses

“Misc Business Expenses 78,329”

Form 990-EZ, Part I, Line 16, Other Expenses

“Rent, Parking, Utilities 518”

Form 990-EZ, Part I, Line 16, Other Expenses

“Misc Expenses 2,824”

Form 990-EZ, Part I, Line 16, Other Expenses

“Postage, Mailing Services 302”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supllies 21,905”

Form 990-EZ, Part I, Line 16, Other Expenses

“Operations 149”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other Expenses 429”

Form 990-EZ, Part I, Line 16, Other Expenses

“Auto Expenses 31”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment Rental 719”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Camisca Hawkins-Fontes
IRS990EZ/BooksInCareOfDetail/PhoneNum08054151702
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01620 Oxford Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oxnard
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027238
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014697
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12541
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027238
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014697
IRS990EZ/GrossReceiptsAmt092695
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt092695
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027238
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014697
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027238
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014697
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anthony Valenzuela
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vanessa Castellanos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Camisca Hawkins-Fontes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Deanna Peart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Assistant Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0105236
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide safe, supervised sport activities in Oxnard
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides education, social skills, fitness training, football skills and competition.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt092695
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105236
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0105236
IRS990EZ/TotalProgramServiceExpensesAmt0105236
IRS990EZ/TotalRevenueAmt092695
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Business Registration Fees 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Misc Business Expenses 78,329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rent, Parking, Utilities 518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misc Expenses 2,824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage, Mailing Services 302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supllies 21,905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Operations 149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Expenses 429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Auto Expenses 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment Rental 719
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Camisca Hawkins-Fontes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08054151702
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warriors Youth Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0462467707
ReturnHeader/Filer/PhoneNum08054853454
ReturnHeader/Filer/USAddress/AddressLine1Txt0759 Fresca Drive
ReturnHeader/Filer/USAddress/CityNm0Oxnard
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0White Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 5202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oxnard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093031
ReturnHeader/PreparerPersonGrp/PhoneNum08059831151
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cozette M White
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T08:13:02-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,697
Liabilities
-
Net assets
$14,697
Revenue
$92,695
Expenses
$105,236
Net income
-$12,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.77$0.83$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.93$1.05$0.13