Civic Intelligence

Chs Speech and Debate Boosters

990EZ • Fiscal year 2016 • EIN 46-3589281

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 2017

3557 Lancer WayCarlsbad, CA 92008

(760) 602-0952

Siviq Scores

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

Liabilities / Assets

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-36%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$8,078

Down $6,658 (-45%) from 2015

Net Assets

Down

$4,210

Down $10,526 (-71%) from 2015

Liabilities

$3,868

No earlier filing loaded for comparison.

Revenue

Down

$53,125

Down $29,539 (-36%) from 2015

Expenses

Down

$63,651

Down $5,847 (-8.4%) from 2015

Net Income

Down

-$10,526

Down $23,692 (-180%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1,570Liabilities 2014: $02014Assets 2015: $14,736Net Assets 2015: $14,7362015Assets 2016: $8,078Liabilities 2016: $3,868Net Assets 2016: $4,2102016Assets 2017: $12,570Liabilities 2017: $5,457Net Assets 2017: $7,1132017Assets 2018: $14,132Liabilities 2018: $1,8522018Assets 2019: $24,523Liabilities 2019: $6,9432019Assets 2020: $24,262Liabilities 2020: $6,9462020Assets 2022: $25,534Net Assets 2022: $25,5342022Assets 2023: $22,123Net Assets 2023: $22,1232023

Highlighted filing

2016

Assets$8,078
Liabilities$3,868
Net Assets$4,210

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $25,101Expenses 2014: $23,531Net Income 2014: $1,5702014Revenue 2015: $82,664Expenses 2015: $69,498Net Income 2015: $13,1662015Revenue 2016: $53,125Expenses 2016: $63,651Net Income 2016: -$10,5262016Revenue 2017: $78,104Expenses 2017: $75,201Net Income 2017: $2,9032017Revenue 2018: $77,552Expenses 2018: $72,385Net Income 2018: $5,1672018Revenue 2019: $58,560Expenses 2019: $53,260Net Income 2019: $5,3002019Revenue 2020: $71,781Expenses 2020: $72,045Net Income 2020: -$2642020Revenue 2022: $76,361Expenses 2022: $71,736Net Income 2022: $4,6252022Revenue 2023: $75,182Expenses 2023: $76,591Net Income 2023: -$1,4092023

Highlighted filing

2016

Revenue$53,125
Expenses$63,651
Net Income-$10,526
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$53,125
Mission and Program Overview

Mission

To provide financial and educational support for the Speech and Debate program at Carlsbad High School.

Program Services

DescriptionGrantsExpenses
Provide funding for competition at local and regional tournaments.$26,915-
Provide funding for advanced competition available at travel tournaments.$21,579-
Provide funding for research subscriptions and supplies.$8,420-
Provide funding for assistant coaches.$2,900-
Provide funding for year-end banquet and awards.$2,419-
Provide funding for competitors' national and regional affiliations.$1,140-
Provide funding for annual recrutiting showcase event.$567-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bharathy ThridandamPresident-$0--
Heather Magee-HillVice President-$0--
Alexandra HamnerTreasurer-$0--
Therese NugentSecretary-$0--
Traci LibbyParliamentarian-$0--
Filing and Contact Details

Filer

Filer Name
CHS Speech and Debate Boosters
EIN
46-3589281
Phone
7606020952
Address
3557 Lancer Way, Carlsbad, CA 92008

Signing Officer

Name
Alexandra Hamner
Title
Treasurer
Signed
2017-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Hamner & Associates PC
Address
PO Box 1459, Carlsbad, CA 92018-1459
Preparer
Michael W Hamner
Phone
7606020952
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $159

Other Expenses.1012

Insurance $288

Other Expenses.1

Tournaments $47101

Other Expenses.2

Subscriptions & Supplies $8420

Other Expenses.3

Assistant Coaches $2900

Other Expenses.4

Annual Banquet & Awards $2419

Other Expenses.5

Tournament Hosting $1287

Other Expenses.6

Nat'l & Regional Affiliations $1140

Other Expenses.7

Annual Showcase $567

Other Expenses.8

Novice Costs $106

Other Expenses.9

Bank Fees $39

Other Expenses.12

(Refundable) CA Tax & SOS Fee $-775

Other Assets.1002

Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $956

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1338

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3868

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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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide funding for research subscriptions and supplies.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Provide funding for annual recrutiting showcase event.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tournaments $47101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Subscriptions & Supplies $8420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Assistant Coaches $2900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annual Banquet & Awards $2419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tournament Hosting $1287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Nat'l & Regional Affiliations $1140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Annual Showcase $567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Novice Costs $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Fees $39
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Alexandra Hamner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
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ReturnHeader/Filer/EIN0463589281
ReturnHeader/Filer/PhoneNum07606020952
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ReturnHeader/Filer/USAddress/CityNm0Carlsbad
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ReturnHeader/Filer/USAddress/ZIPCd092008
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1459
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carlsbad
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920181459
ReturnHeader/PreparerPersonGrp/PhoneNum07606020952
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael W Hamner
ReturnHeader/ReturnTs02017-01-30T18:22:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings