Civic Intelligence

L4 Baseball Inc

990EZ • Fiscal year 2016 • EIN 47-2750006

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2018

Organization Profilewww.l4baseball.org
PO Box 155Brentwood, CA 94513

(925) 642-6971

Siviq Scores

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

Liabilities / Assets

98th percentile

4.32x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.67x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

91st percentile

91%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$19,923

Up $9,518 (+91%) from 2015

Net Assets

Down

-$66,222

Down $76,627 (-736%) from 2015

Liabilities

Up

$86,145

Up $86,145 from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin7th percentile

Revenue

Up

$128,545

Up $43,969 (+52%) from 2015

Expenses

Up

$205,172

Up $131,001 (+177%) from 2015

Net Income

Down

-$76,627

Down $87,032 (-836%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2015: $10,405Liabilities 2015: $0Net Assets 2015: $10,4052015Assets 2016: $19,923Liabilities 2016: $86,145Net Assets 2016: -$66,2222016Assets 2017: $48,676Liabilities 2017: $116,414Net Assets 2017: -$67,7382017Assets 2018: $10,219Liabilities 2018: $69,914Net Assets 2018: -$59,6952018

Highlighted filing

2016

Assets$19,923
Liabilities$86,145
Net Assets-$66,222
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $84,576Expenses 2015: $74,171Net Income 2015: $10,4052015Revenue 2016: $128,545Expenses 2016: $205,172Net Income 2016: -$76,6272016Revenue 2017: $130,119Expenses 2017: $131,635Net Income 2017: -$1,5162017Revenue 2018: $196,652Expenses 2018: $188,609Net Income 2018: $8,0432018

Highlighted filing

2016

Revenue$128,545
Expenses$205,172
Net Income-$76,627
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2018
Return Version
2016v3.0
Gross Receipts
$128,545
Mission and Program Overview

Mission

To use baseball to help develope good character and citizenship in our youth

Program Services

DescriptionGrantsExpenses
We Provide little league baseball and participate in tournments to help meet our goal to build character and friendships amoung the children that play baseball.-$203,033
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY DEUSSOPresidentPT$0--
TYLER ROSTVice PresidentPT$0--
JANELL MILLERSecretary-$0--
ADAM MILLERDirector-$0--
JEN DERUSSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
L4 Baseball Inc
EIN
47-2750006
Phone
9256426971
Address
PO BOX 155, BRENTWOOD, CA 94513

Signing Officer

Name
Anthony Derusso
Title
President
Phone
9256426971
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Neal and Associates
Address
22320 FOOTHILL BLVD SUITE 450, HAYWARD, CA 94541
Preparer
Thomas Neal
Phone
5108867763
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising & Marketing 325.”

Form 990EZ, Part I, Line 16

“Field Maintenance and relate epenses 102573.”

Form 990EZ, Part I, Line 16

“Bank Charges & Fees 22.”

Form 990EZ, Part I, Line 16

“Coaching Cost 80.”

Form 990EZ, Part I, Line 16

“Insurance 3184.”

Form 990EZ, Part I, Line 16

“Office Supplies & Software 624.”

Form 990EZ, Part I, Line 16

“Organizational Events 2989.”

Form 990EZ, Part I, Line 16

“Merchant Fees 294.”

Form 990EZ, Part I, Line 16

“Program Expense 90772.”

Form 990EZ, Part I, Line 16

“Utilities 3314.”

Form 990EZ, Part I, Line 16

“Website 109.”

Form 990EZ, Part II, Line 26

“Accounts Payable 1204.”

Form 990EZ, Part II, Line 26

“Team Funds Payable 24941.”

Form 990EZ, Part II, Line 26

“NTCB Loan 60000.”

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ALLISON ROST
IRS990EZ/BooksInCareOfDetail/PhoneNum09259756971
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01227 Poplar Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oakley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094561
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010405
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019923
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01565
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-76627
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0886
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010405
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019923
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0128545
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010405
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-66222
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010405
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-66222
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY DEUSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TYLER ROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANELL MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADAM MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEN DERUSSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0204286
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To use baseball to help develope good character and citizenship in our youth
IRS990EZ/ProgramServiceRevenueAmt0126980
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We Provide little league baseball and participate in tournments to help meet our goal to build character and friendships amoung the children that play baseball.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0203033
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt086145
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0205172
IRS990EZ/TotalProgramServiceExpensesAmt0203033
IRS990EZ/TotalRevenueAmt0128545
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.l4baseball.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0126980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0174407
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0192576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064031
IRS990ScheduleA/Total509Grp/TotalAmt0192576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0192576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising & Marketing 325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Field Maintenance and relate epenses 102573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges & Fees 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Coaching Cost 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 3184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies & Software 624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Organizational Events 2989.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Merchant Fees 294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Expense 90772.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities 3314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website 109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable 1204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Team Funds Payable 24941.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NTCB Loan 60000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0THE TAX RETURN WAS FILED. HOWEVER, THE IRS RETURN THE 990EZ RETURN. THE NOTICE TO REFILE WAS PICKED UP BY A VOLENTEER WHO MISPLACED THE NOTICE THUS WE WERE UNAWARES THAT IRS HAD NOT PROCESSED OUR 990EZ RETURN.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY DERUSSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09256426971
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0L4 BASEBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0L4BA
ReturnHeader/Filer/EIN0472750006
ReturnHeader/Filer/PhoneNum09256426971
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 155
ReturnHeader/Filer/USAddress/CityNm0BRENTWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094513
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05DE3729DD25F95C335E871EE6F5F63FF5032878F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F752EFC6E3619841417E866A06AFCB641A608C06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.250.193.129
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:27:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS NEAL AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022320 FOOTHILL BLVD SUITE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAYWARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094541
ReturnHeader/PreparerPersonGrp/PhoneNum05108867763
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS NEAL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T14:27:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,923
Liabilities
$86,145
Net assets
-$66,222
Revenue
$128,545
Expenses
$205,172
Net income
-$76,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.70$0.60$1.97$1.89$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.49$1.16$0.68$1.30$1.32$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.86$0.66$1.29$2.05$0.77
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.85$0.74$0.10