Civic Intelligence

So Cal Athletics - Ferguson

990EZ • Fiscal year 2014 • EIN 46-3560019

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization ProfileN/A
743 N RubelBrea, CA 92821

(909) 721-2793

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

100th percentile

33189%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

243%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$5,992

Up $5,974 (+33189%) from 2013

Net Assets

$2,072

No earlier filing loaded for comparison.

Liabilities

Up

$3,920

Up $3,920 from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin55th percentile

Revenue

Up

$38,574

Up $27,317 (+243%) from 2013

Expenses

Up

$36,520

Up $25,281 (+225%) from 2013

Net Income

Up

$2,054

Up $2,036 (+11311%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$10K$5.0K$0-$5.0KAssets 2013: $18Liabilities 2013: $02013Assets 2014: $5,992Liabilities 2014: $3,920Net Assets 2014: $2,0722014Assets 2015: $2,420Liabilities 2015: $6,0912015Assets 2016: $2,205Liabilities 2016: $7,132Net Assets 2016: -$4,9272016Assets 2017: $4,387Liabilities 2017: $02017Assets 2018: $1,264Net Assets 2018: $1,2642018

Highlighted filing

2014

Assets$5,992
Liabilities$3,920
Net Assets$2,072
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$40K$20K$0-$20KRevenue 2013: $11,257Expenses 2013: $11,239Net Income 2013: $182013Revenue 2014: $38,574Expenses 2014: $36,520Net Income 2014: $2,0542014Revenue 2015: $28,884Expenses 2015: $34,627Net Income 2015: -$5,7432015Revenue 2016: $37,101Expenses 2016: $38,357Net Income 2016: -$1,2562016Revenue 2017: $30,244Expenses 2017: $20,930Net Income 2017: $9,3142017Revenue 2018: $15,581Expenses 2018: $18,704Net Income 2018: -$3,1232018

Highlighted filing

2014

Revenue$38,574
Expenses$36,520
Net Income$2,054
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$43,107
Mission and Program Overview

Mission

To provide the youth with opportunities through fast-pitch softball, helping to expand their lives in the future. This will be accomplished by guiding the youth with the promotion of fair play, self-discipline, teamwork, healthy competition, sportsmanship, leadership and the respect of others. Our belief is that fast-pitch softball should be used as a positive reinforcement to encourage hard work, dedication and promote the pursuit of a quality education by encouraging excellence in education. This organization will strive to always do what is right for the teams, regardless of the pressures from those individuals that may want to gain political or monetary advantages. Our motto will be to always do what is right and be honest and fair to all. Teaching of high morals, dedication, commitment, education with the youths that are involved in our organization to increase their character and chances of an affordable college education through academic and athletic scholarships.

Program Services

DescriptionGrantsExpenses
PROMOTE FAIR PLAY, SELF-DISCIPLINE, TEAMWORK, HEALTHY COMPETITION, SPORTSMANSHIP, LEADERSHIP AND THE RESPECT OF OTHERS THROUGH ATHLETIC SPORTS COMPETITION.$0$34,229
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH FERGUSONManagerPT$0--
KEVIN PATTERSONVP-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
So Cal Wicked - Ferg
EIN
46-3560019
Phone
9097212793
Address
743 N RUBEL, BREA, CA 92821

Signing Officer

Name
Joseph Ferguson
Title
Manager
Phone
9097212793
Signed
2015-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Bezich Urquidez & Salazar Cpas Inc
Address
444 WEST OCEAN BLVD 707, LONG BEACH, CA 90802
Preparer
Kathleen P Urquidez CPA
Phone
5622161561
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 1. Description: snack bar income. Amount: 2,039. Description: facility income. Amount: 1,740. Total to form 990-ez, line 8: 3,780.”

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

“Description: association fees. Amount: 1,000. Description: bank fees. Amount: 21. Description: batting cages. Amount: 1,555. Description: business registration fees. Amount: 860. Description: coach fees. Amount: 3,710. Description: supplies. Amount: 171. Description: office expenses. Amount: 1,139. Description: tournament fees. Amount: 6,345. Description: travel. Amount: 13,085. Description: uniform. Amount: 3,729. Total to form 990-ez, line 16: 31,615.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 3,920.”

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH FERGUSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09097212793
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0743 N RUBEL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BREA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092821
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt014951
IRS990EZ/GrossReceiptsAmt043107
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02072
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02072
IRS990EZ/OccupancyRentUtltsAndMaintAmt04805
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP-TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031615
IRS990EZ/OtherRevenueTotalAmt03780
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE THE YOUTH WITH OPPORTUNITIES THROUGH FAST-PITCH SOFTBALL, HELPING TO EXPAND THEIR LIVES IN THE FUTURE. THIS WILL BE ACCOMPLISHED BY GUIDING THE YOUTH WITH THE PROMOTION OF FAIR PLAY, SELF-DISCIPLINE, TEAMWORK, HEALTHY COMPETITION, SPORTSMANSHIP, LEADERSHIP AND THE RESPECT OF OTHERS. OUR BELIEF IS THAT FAST-PITCH SOFTBALL SHOULD BE USED AS A POSITIVE REINFORCEMENT TO ENCOURAGE HARD WORK, DEDICATION AND PROMOTE THE PURSUIT OF A QUALITY EDUCATION BY ENCOURAGING EXCELLENCE IN EDUCATION. THIS ORGANIZATION WILL STRIVE TO ALWAYS DO WHAT IS RIGHT FOR THE TEAMS, REGARDLESS OF THE PRESSURES FROM THOSE INDIVIDUALS THAT MAY WANT TO GAIN POLITICAL OR MONETARY ADVANTAGES. OUR MOTTO WILL BE TO ALWAYS DO WHAT IS RIGHT AND BE HONEST AND FAIR TO ALL. TEACHING OF HIGH MORALS, DEDICATION, COMMITMENT, EDUCATION WITH THE YOUTHS THAT ARE INVOLVED IN OUR ORGANIZATION TO INCREASE THEIR CHARACTER AND CHANCES OF AN AFFORDABLE COLLEGE EDUCATION THROUGH ACADEMIC AND ATHLETIC SCHOLARSHIPS.
IRS990EZ/ProgramServiceRevenueAmt022648
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE FAIR PLAY, SELF-DISCIPLINE, TEAMWORK, HEALTHY COMPETITION, SPORTSMANSHIP, LEADERSHIP AND THE RESPECT OF OTHERS THROUGH ATHLETIC SPORTS COMPETITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034229
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt04533
IRS990EZ/SpecialEventsNetIncomeLossAmt010418
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03920
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036520
IRS990EZ/TotalProgramServiceExpensesAmt034229
IRS990EZ/TotalRevenueAmt038574
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt054363
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011257
IRS990ScheduleA/Total509Grp/TotalAmt054363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011257
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1. DESCRIPTION: SNACK BAR INCOME. AMOUNT: 2,039. DESCRIPTION: FACILITY INCOME. AMOUNT: 1,740. TOTAL TO FORM 990-EZ, LINE 8: 3,780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ASSOCIATION FEES. AMOUNT: 1,000. DESCRIPTION: BANK FEES. AMOUNT: 21. DESCRIPTION: BATTING CAGES. AMOUNT: 1,555. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 860. DESCRIPTION: COACH FEES. AMOUNT: 3,710. DESCRIPTION: SUPPLIES. AMOUNT: 171. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,139. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 6,345. DESCRIPTION: TRAVEL. AMOUNT: 13,085. DESCRIPTION: UNIFORM. AMOUNT: 3,729. TOTAL TO FORM 990-EZ, LINE 16: 31,615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,920.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09097212793
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SO CAL WICKED - FERG
ReturnHeader/Filer/BusinessNameControlTxt0SOCA
ReturnHeader/Filer/EIN0463560019
ReturnHeader/Filer/PhoneNum09097212793
ReturnHeader/Filer/USAddress/AddressLine1Txt0743 N RUBEL
ReturnHeader/Filer/USAddress/CityNm0BREA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092821
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460829756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEZICH URQUIDEZ & SALAZAR CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 WEST OCEAN BLVD 707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONG BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090802
ReturnHeader/PreparerPersonGrp/PhoneNum05622161561
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN P URQUIDEZ CPA
ReturnHeader/ReturnTs02015-05-12T16:28:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,992
Liabilities
$3,920
Net assets
$2,072
Revenue
$38,574
Expenses
$36,520
Net income
$2,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.26$1.26$15.6$18.7$3.12
2017Summary only. Only limited summary data is available for this year.$4.39$0.00$30.2$20.9$9.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$7.13$4.93$37.1$38.4$1.26
2015Summary only. Only limited summary data is available for this year.$2.42$6.09$28.9$34.6$5.74
2014Detailed filing. Detailed filing data is available for this year.$5.99$3.92$2.07$38.6$36.5$2.05
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$11.3$11.2$0.02