Civic Intelligence

Sphsmba

990EZ • Fiscal year 2017 • EIN 51-0563458

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

243 S Escondido Blvd 713Escondido, CA 92025

(760) 741-6442

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

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% 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

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Up

$95,763

Up $30,101 (+46%) from 2016

Net Assets

Up

$95,763

Up $30,101 (+46%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$95,532

Up $15,341 (+19%) from 2016

Expenses

Down

$65,581

Down $2,076 (-3.1%) from 2016

Net Income

Up

$29,951

Up $17,417 (+139%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $39,287Net Assets 2011: $39,2872011Assets 2012: $37,800Net Assets 2012: $37,8002012Assets 2013: $42,413Net Assets 2013: $42,4132013Assets 2014: $52,099Net Assets 2014: $52,0992014Assets 2015: $53,128Net Assets 2015: $53,1282015Assets 2016: $65,662Net Assets 2016: $65,6622016Assets 2017: $95,763Net Assets 2017: $95,7632017Assets 2018: $92,726Net Assets 2018: $92,7262018Assets 2019: $91,042Net Assets 2019: $91,0422019Assets 2020: $82,770Net Assets 2020: $82,7702020Assets 2021: $65,681Net Assets 2021: $65,6812021Assets 2022: $47,304Net Assets 2022: $47,3042022Assets 2023: $50,678Net Assets 2023: $50,6782023Assets 2024: $40,566Net Assets 2024: $40,5662024Assets 2025: $42,952Net Assets 2025: $42,9522025

Highlighted filing

2017

Assets$95,763
Liabilities-
Net Assets$95,763

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $42,367Expenses 2011: $47,884Net Income 2011: -$5,5172011Revenue 2012: $45,817Expenses 2012: $47,304Net Income 2012: -$1,4872012Revenue 2013: $58,728Expenses 2013: $53,747Net Income 2013: $4,9812013Revenue 2014: $62,922Expenses 2014: $53,086Net Income 2014: $9,8362014Revenue 2015: $62,060Expenses 2015: $61,031Net Income 2015: $1,0292015Revenue 2016: $80,191Expenses 2016: $67,657Net Income 2016: $12,5342016Revenue 2017: $95,532Expenses 2017: $65,581Net Income 2017: $29,9512017Revenue 2018: $69,315Expenses 2018: $72,352Net Income 2018: -$3,0372018Revenue 2019: $65,334Expenses 2019: $67,018Net Income 2019: -$1,6842019Revenue 2020: $43,075Expenses 2020: $51,347Net Income 2020: -$8,2722020Revenue 2021: $6,379Expenses 2021: $23,468Net Income 2021: -$17,0892021Revenue 2022: $41,838Expenses 2022: $61,172Net Income 2022: -$19,3342022Revenue 2023: $46,638Expenses 2023: $43,264Net Income 2023: $3,3742023Revenue 2024: $38,284Expenses 2024: $48,396Net Income 2024: -$10,1122024Revenue 2025: $42,958Expenses 2025: $40,572Net Income 2025: $2,3862025

Highlighted filing

2017

Revenue$95,532
Expenses$65,581
Net Income$29,951
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$104,020
Mission and Program Overview

Mission

Support the music and dance program at san pasqual high school.

Program Services

DescriptionGrantsExpenses
THE MUSIC GROUP INCLUDES THE BAND, COLORGUARD, DANCE TEAMS AND CHOIRS. SPHSMBA SUPPORTS THESE GROUPS BY SUPPLYING COSTUMES, MUSIC, COMPETITION FEES AND OTHER NECESSARY EXPENDITURES.-$47,204
SCHOLARSHIPS AWARDED TO OUTSTANDING GRADUATING SENIORS.-$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUNDREA RISTINEPresident-$0--
JIL WIESNERTreasurer-$0--
AUDRA CATLETTCo-Treasurer-$0--
DESIREE HEATHSecretary-$0--
ROSALIE BROOKSVP Band-$0--
JANNA WRIGHTVP Dance Ens-$0--
ANGIE CARRASCOVP Varsity D-$0--
TRACY PLOWYVP Choir-$0--
CYNTHIA NEWHANVP Choir-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candy Snacks Ru$13,287$13,287-$13,287
Snap-raise$12,450$12,450$185$12,265
Total Events$47,599$47,599$8,488$39,111
Filing and Contact Details

Filer

Filer Name
Sphsmba
EIN
51-0563458
Phone
7607416442
Address
243 S ESCONDIDO BLVD 713, ESCONDIDO, CA 92025

Signing Officer

Name
Jil Wiesner
Title
Treasurer
Phone
7607416442
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Carey & Raicevic Cpas Inc
Address
9939 HIBERT ST SUITE 206, SAN DIEGO, CA 92131-1031
Preparer
Vladimir Raicevic CPA
Phone
8585668020
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses accounting software 327 advisors 16,014 awards/trophies 3,019 band camp 221 ca nonprofit taxes 36 choreography 7,300 competition/festival fees 6,798 costumes/uniforms 9,824 field show expenses 150 flags/props 46 insurance 938 mailbox & postage 251 membership fees 191 music 902 scholarships awarded 2,000 senior awards night 1,125 small equipment & repairs 10,949 supplies 400 travel 2,088 workshops 635 non-investment depreciation 2,367 total 65,581

Form 990-ez, Part I, Line 20

Prior period adjustment 150

Form 990-ez, Part II, Line 24

Equipment 14,708 34,413 less accumulated depreciation 9,460 11,827 total 5,248 22,586

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JIL WIESNER
IRS990EZ/BooksInCareOfDetail/PhoneNum07607416442
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ESCONDIDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092025
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUNDREA RISTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIL WIESNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AUDRA CATLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DESIREE HEATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSALIE BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANNA WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANGIE CARRASCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TRACY PLOWY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CYNTHIA NEWHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP BAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP DANCE ENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP VARSITY D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP CHOIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP CHOIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05248
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022586
IRS990EZ/OtherChangesInNetAssetsAmt0150
IRS990EZ/OtherExpensesTotalAmt065581
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE MUSIC AND DANCE PROGRAM AT SAN PASQUAL HIGH SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt024130
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MUSIC GROUP INCLUDES THE BAND, COLORGUARD, DANCE TEAMS AND CHOIRS. SPHSMBA SUPPORTS THESE GROUPS BY SUPPLYING COSTUMES, MUSIC, COMPETITION FEES AND OTHER NECESSARY EXPENDITURES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS AWARDED TO OUTSTANDING GRADUATING SENIORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047204
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08488
IRS990EZ/SpecialEventsNetIncomeLossAmt039111
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065581
IRS990EZ/TotalProgramServiceExpensesAmt049204
IRS990EZ/TotalRevenueAmt095532
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SANPASQUALMUSIC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0289497
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0401263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072602
IRS990ScheduleA/Total509Grp/TotalAmt0401263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072602
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0401263
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08488
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CANDY SNACKS RU
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SNAP-RAISE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047599
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039111
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08303
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08488
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0185
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACCOUNTING SOFTWARE 327 ADVISORS 16,014 AWARDS/TROPHIES 3,019 BAND CAMP 221 CA NONPROFIT TAXES 36 CHOREOGRAPHY 7,300 COMPETITION/FESTIVAL FEES 6,798 COSTUMES/UNIFORMS 9,824 FIELD SHOW EXPENSES 150 FLAGS/PROPS 46 INSURANCE 938 MAILBOX & POSTAGE 251 MEMBERSHIP FEES 191 MUSIC 902 SCHOLARSHIPS AWARDED 2,000 SENIOR AWARDS NIGHT 1,125 SMALL EQUIPMENT & REPAIRS 10,949 SUPPLIES 400 TRAVEL 2,088 WORKSHOPS 635 NON-INVESTMENT DEPRECIATION 2,367 TOTAL 65,581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 14,708 34,413 LESS ACCUMULATED DEPRECIATION 9,460 11,827 TOTAL 5,248 22,586
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIL WIESNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07607416442
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPHSMBA
ReturnHeader/Filer/BusinessNameControlTxt0SPHS
ReturnHeader/Filer/EIN0510563458
ReturnHeader/Filer/PhoneNum07607416442
ReturnHeader/Filer/USAddress/AddressLine1Txt0243 S ESCONDIDO BLVD 713
ReturnHeader/Filer/USAddress/CityNm0ESCONDIDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE455F828353F27D7B7B08BF9A1D207F7136B851
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E0497B3F16A0305466DAC5FF4EB0287647B72BE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203521071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAREY & RAICEVIC CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09939 HIBERT ST SUITE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921311031
ReturnHeader/PreparerPersonGrp/PhoneNum08585668020
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VLADIMIR RAICEVIC CPA
ReturnHeader/ReturnTs02017-11-13T11:26:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$43.0$43.0$43.0$40.6$2.39
2024Detailed filing. Detailed filing data is available for this year.$40.6$40.6$38.3$48.4$10.1
2023Detailed filing. Detailed filing data is available for this year.$50.7$50.7$46.6$43.3$3.37
2022Detailed filing. Detailed filing data is available for this year.$47.3$47.3$41.8$61.2$19.3
2021Detailed filing. Detailed filing data is available for this year.$65.7$65.7$6.38$23.5$17.1
2020Detailed filing. Detailed filing data is available for this year.$82.8$82.8$43.1$51.3$8.27
2019Detailed filing. Detailed filing data is available for this year.$91.0$91.0$65.3$67.0$1.68
2018Detailed filing. Detailed filing data is available for this year.$92.7$92.7$69.3$72.4$3.04
2017Detailed filing. Detailed filing data is available for this year.$95.8$95.8$95.5$65.6$30.0
2016Detailed filing. Detailed filing data is available for this year.$65.7$65.7$80.2$67.7$12.5
2015Detailed filing. Detailed filing data is available for this year.$53.1$53.1$62.1$61.0$1.03
2014Detailed filing. Detailed filing data is available for this year.$52.1$52.1$62.9$53.1$9.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$42.4$58.7$53.7$4.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$37.8$45.8$47.3$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$39.3$42.4$47.9$5.52