Civic Intelligence

Mission City Roller Derby

990EZ • Fiscal year 2017 • EIN 46-2513366

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 14, 2019

Organization ProfileN/A
3433 State StSanta Barbara, CA 93105

(805) 636-2428

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 2017

Liabilities / Revenue

83rd percentile

0.12x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-6.9%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $13,145 (-100%) from 2016

Net Assets

-$1,940

No earlier filing loaded for comparison.

Liabilities

Up

$1,940

Up $1,940 from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin22nd percentile

Revenue

Down

$16,475

Down $1,226 (-6.9%) from 2016

Expenses

Down

$18,415

Down $2,559 (-12%) from 2016

Net Income

Up

-$1,940

Up $1,333 (+41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$20K$10K$0-$10KAssets 2013: $11,771Liabilities 2013: $02013Assets 2014: $13,841Liabilities 2014: $02014Assets 2015: $16,418Liabilities 2015: $02015Assets 2016: $13,145Liabilities 2016: $02016Assets 2017: $0Liabilities 2017: $1,940Net Assets 2017: -$1,9402017Assets 2018: $0Liabilities 2018: $4,004Net Assets 2018: -$4,0042018Assets 2019: $16,177Liabilities 2019: $11,557Net Assets 2019: $4,6202019Assets 2020: $289Liabilities 2020: $0Net Assets 2020: $2892020Assets 2021: $10,894Net Assets 2021: $10,8942021

Highlighted filing

2017

Assets$0
Liabilities$1,940
Net Assets-$1,940
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $45,337Expenses 2013: $33,566Net Income 2013: $11,7712013Revenue 2014: $38,333Expenses 2014: $36,263Net Income 2014: $2,0702014Revenue 2015: $27,819Expenses 2015: $25,242Net Income 2015: $2,5772015Revenue 2016: $17,701Expenses 2016: $20,974Net Income 2016: -$3,2732016Revenue 2017: $16,475Expenses 2017: $18,415Net Income 2017: -$1,9402017Revenue 2018: $7,033Expenses 2018: $11,037Net Income 2018: -$4,0042018Revenue 2019: $21,337Expenses 2019: $16,717Net Income 2019: $4,6202019Revenue 2020: $4,482Expenses 2020: $4,193Net Income 2020: $2892020Revenue 2021: $8,334Expenses 2021: $5,840Net Income 2021: $2,4942021

Highlighted filing

2017

Revenue$16,475
Expenses$18,415
Net Income-$1,940
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 14, 2019
Return Version
2017v2.2
Gross Receipts
$16,475
Mission and Program Overview

Mission

Coordernates roller derby games, practices, and other related events.

Roller Derby

Program Services

DescriptionGrantsExpenses
Mission City Roller Derby MCRD is dedicated to contributing to the personalhealth and wellness of all participants We provide a positive and safeenvironment for skaters of all b--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
York ShingleChief Executive Officer-$0--
Nancy YuChief Financial Officer-$0--
Filing and Contact Details

Filer

Filer Name
Mission City Roller Derby
EIN
46-2513366
Address
3433 State St, Santa Barbara, CA 93105

Signing Officer

Name
Melanie Becerra
Title
President
Phone
8057295938
Signed
2019-06-14
Discuss with paid preparer
No

Preparer

Firm
Bookies
Address
629 State Street Suite 212, Santa Barbara, CA 93101
Preparer
Mathew Vara
Phone
8056362428
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMerchandise Income 904Sponsorship Income 1,200Membership Dues 250Donation 100”

Description of other expenses Part I line 16

“Description AmountBusiness Expenses 1,486Fundraising Expense 144Bout Production 593Total Concessions 65Gaming Expenses 3,319Insurance 951Advertising 299Membership Expense 50Operations 91Taxes 311Coaching Salary 250Supplies 171Uniforms 484”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNegative Fund Balance 0 1,940”

Raw XML Appendix142 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/PersonNm0Mathew Vara
IRS990EZ/BooksInCareOfDetail/PhoneNum08056362428
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0629 State Street Suite 212
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Barbara
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1940
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt01368
IRS990EZ/GamingGrossIncomeAmt06971
IRS990EZ/GrossReceiptsAmt016475
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05665
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1940
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1940
IRS990EZ/OccupancyRentUtltsAndMaintAmt010201
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0York Shingle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nancy Yu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chief Executive Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chief Financial Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08214
IRS990EZ/OtherRevenueTotalAmt02454
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Roller Derby
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mission City Roller Derby MCRD is dedicated to contributing to the personalhealth and wellness of all participants We provide a positive and safeenvironment for skaters of all b
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt08339
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01940
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018415
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt016475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02249
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05340
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010272
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0129155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045337
IRS990ScheduleA/Total509Grp/TotalAmt0129155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045337
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0129190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMerchandise Income 904Sponsorship Income 1,200Membership Dues 250Donation 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBusiness Expenses 1,486Fundraising Expense 144Bout Production 593Total Concessions 65Gaming Expenses 3,319Insurance 951Advertising 299Membership Expense 50Operations 91Taxes 311Coaching Salary 250Supplies 171Uniforms 484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNegative Fund Balance 0 1,940
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Melanie Becerra
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08057295938
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mission City Roller Derby
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0462513366
ReturnHeader/Filer/USAddress/AddressLine1Txt03433 State St
ReturnHeader/Filer/USAddress/CityNm0Santa Barbara
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E4B1A36DAD6B620E914F7A848C53B8A14ED7055F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4B1A36DAD6B620E914F7A848C53B8A14ED7055F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId096065520191680r1ejxb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.75.67.41
ReturnHeader/FilingSecurityInformation/IPDt02019-06-17
ReturnHeader/FilingSecurityInformation/IPTm020:28:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823589289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bookies
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0629 State Street Suite 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Barbara
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093101
ReturnHeader/PreparerPersonGrp/PhoneNum08056362428
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mathew Vara
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-17T20:26:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$1,940
Net assets
-$1,940
Revenue
$16,475
Expenses
$18,415
Net income
-$1,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$10.9$8.33$5.84$2.49
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$4.48$4.19$0.29
2019Detailed filing. Detailed filing data is available for this year.$16.2$11.6$4.62$21.3$16.7$4.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$4.00$4.00$7.03$11.0$4.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$1.94$1.94$16.5$18.4$1.94
2016Summary only. Only limited summary data is available for this year.$13.1$0.00$17.7$21.0$3.27
2015Summary only. Only limited summary data is available for this year.$16.4$0.00$27.8$25.2$2.58
2014Summary only. Only limited summary data is available for this year.$13.8$0.00$38.3$36.3$2.07
2013Summary only. Only limited summary data is available for this year.$11.8$0.00$45.3$33.6$11.8