Civic Intelligence

Chs Speech and Debate Boosters

990EZ • Fiscal year 2017 • EIN 46-3589281

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

Organization Profilecarlsbadspeechanddebate.weebly.com
3557 Lancer WayCarlsbad, CA 92008

(651) 214-7215

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

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

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

Net Margin

51st percentile

3.7%

Higher net margin than 51% 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

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$12,570

Up $4,492 (+56%) from 2016

Net Assets

Up

$7,113

Up $2,903 (+69%) from 2016

Liabilities

Up

$5,457

Up $1,589 (+41%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin51st percentile

Revenue

Up

$78,104

Up $24,979 (+47%) from 2016

Expenses

Up

$75,201

Up $11,550 (+18%) from 2016

Net Income

Up

$2,903

Up $13,429 (+128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2017

Assets$12,570
Liabilities$5,457
Net Assets$7,113
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

2017

Revenue$78,104
Expenses$75,201
Net Income$2,903
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$78,104
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 advanced competition available at travel tournaments.$47,206-
Provide funding for competition at local and regional tournaments.$18,402-
Provide funding for research subscriptions and supplies.$2,928-
Provide funding for competitors' national and regional affiliations.$2,007-
Provide funding for year-end banquet and awards.$1,870-
Provide funding for annual recrutiting showcase event.$347-
Provide funding for assistant coaches.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bharathy ThridandamPresidentPT$0--
Heather Magee-HillTreasurerPT$0--
Yalda AlawiVice PresidentPT$0--
Eileen TurnerSecretary-$0--
Traci LibbyParliamentarian-$0--
Filing and Contact Details

Filer

Filer Name
CHS Speech and Debate Boosters
EIN
46-3589281
Phone
6512147215
Address
3557 Lancer Way, Carlsbad, CA 92008

Signing Officer

Name
Heather Magee-Hill
Title
Treasurer
Signed
2018-02-14
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 $273”

Other Expenses.1012

“Insurance $288”

Other Expenses.1

“Tournaments $63151”

Other Expenses.2

“Subscriptions & Supplies $2928”

Other Expenses.3

“Tournament Hosting $2757”

Other Expenses.4

“Nat'l & Regional Affiliations $2007”

Other Expenses.5

“Annual Banquet & Awards $1870”

Other Expenses.6

“Outside Judges $1155”

Other Expenses.7

“Bank Fees $390”

Other Expenses.8

“Annual Showcase $347”

Other Expenses.9

“(Refundable) CA Tax & SOS Fee $35”

Other Assets.1002

“Furniture and Fixtures - Beginning $956 Furniture and Fixtures - Ending $683”

Other Assets.1011

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

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3868 Accounts Payable and Accrued Expenses - Ending $5457”

Raw XML Appendix183 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide funding for research subscriptions and supplies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Provide funding for competition at local and regional tournaments.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Provide funding for annual recrutiting showcase event.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Provide funding for year-end banquet and awards.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6Provide funding for competitors' national and regional affiliations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047206
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12928
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tournaments $63151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Subscriptions & Supplies $2928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tournament Hosting $2757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Nat'l & Regional Affiliations $2007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Annual Banquet & Awards $1870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outside Judges $1155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Annual Showcase $347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10(Refundable) CA Tax & SOS Fee $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $956 Furniture and Fixtures - Ending $683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses and Deferred Charges - Beginning $1338 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $3868 Accounts Payable and Accrued Expenses - Ending $5457
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Magee-Hill
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ReturnHeader/Filer/PhoneNum06512147215
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carlsbad
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920181459
ReturnHeader/PreparerPersonGrp/PhoneNum07606020952
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael W Hamner
ReturnHeader/ReturnTs02018-02-14T15:21:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$12,570
Liabilities
$5,457
Net assets
$7,113
Revenue
$78,104
Expenses
$75,201
Net income
$2,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$22.1$22.1$75.2$76.6$1.41
2022Detailed filing. Detailed filing data is available for this year.$25.5$25.5$76.4$71.7$4.63
2020Summary only. Only limited summary data is available for this year.$24.3$6.95$71.8$72.0$0.26
2019Summary only. Only limited summary data is available for this year.$24.5$6.94$58.6$53.3$5.30
2018Summary only. Only limited summary data is available for this year.$14.1$1.85$77.6$72.4$5.17
2017Detailed filing. Detailed filing data is available for this year.$12.6$5.46$7.11$78.1$75.2$2.90
2016Detailed filing. Detailed filing data is available for this year.$8.08$3.87$4.21$53.1$63.7$10.5
2015Detailed filing. Detailed filing data is available for this year.$14.7$14.7$82.7$69.5$13.2
2014Summary only. Only limited summary data is available for this year.$1.57$0.00$25.1$23.5$1.57
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00