Civic Intelligence

Monte Vista Twelfth Man Inc

EIN 51-0624006 • 501(c)3 • Danville, CA

Profile

Provide support for the monte vista high school football program

3131 Stone Valley RoadDanville, CA 94526

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-57%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $59,979 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$48,795

Up $48,795 from 2020

Expenses

Up

$63,121

Up $63,121 from 2020

Net Income

Down

-$14,326

Down $14,326 from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $13,440Liabilities 2012: $02012Assets 2013: $30,007Liabilities 2013: $0Net Assets 2013: $30,0072013Assets 2014: $10,352Liabilities 2014: $02014Assets 2015: $64,432Liabilities 2015: $0Net Assets 2015: $64,4322015Assets 2016: $73,491Liabilities 2016: $02016Assets 2019: $26,963Liabilities 2019: $0Net Assets 2019: $26,9632019Assets 2020: $1Liabilities 2020: $0Net Assets 2020: $59,9792020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $67,191Expenses 2012: $55,742Net Income 2012: $11,4492012Revenue 2013: $77,041Expenses 2013: $60,474Net Income 2013: $16,5672013Revenue 2014: $55,984Expenses 2014: $51,116Net Income 2014: $4,8682014Revenue 2015: $148,581Expenses 2015: $94,501Net Income 2015: $54,0802015Revenue 2016: $73,885Expenses 2016: $64,826Net Income 2016: $9,0592016Revenue 2019: $75,972Expenses 2019: $72,529Net Income 2019: $3,4432019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $48,795Expenses 2021: $63,121Net Income 2021: -$14,3262021

Highlighted filing

2021

Revenue$48,795
Expenses$63,121
Net Income-$14,326
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$48,795
Expenses
$63,121
Net income
-$14,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.49$0.63$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.60$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.76$0.73$0.03
2016Summary only. Only limited summary data is available for this year.$0.73$0.00$0.74$0.65$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.49$0.95$0.54
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.56$0.51$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.77$0.60$0.17
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.67$0.56$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$71,694
Mission and Program Overview

Mission

Provide support for the monte vista high school football program

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES FUNDING TO THE MONTE VISTA HIGH SCHOOL FOOTBALL TEAM TO PAY FOR THE PORTION OF THE COST OF COACHING, NEW UNIFORMS, AND EQUIPMENT.-$57,074
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN STRUEMPFPresident-$0--
TODD GALDEVice President-$0--
LYNSEY DAVITTSecretary-$0--
ALYSON MANFRETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meat Sales$27,085$27,085$21,888$5,197
Total Events$27,085$27,085$21,888$5,197
Filing and Contact Details

Filer

Filer Name
Monte Vista Twelfth Man Inc
EIN
51-0624006
Phone
9177634593
Address
3131 STONE VALLEY ROAD, DANVILLE, CA 94526

Signing Officer

Name
Alyson Manfre
Title
Treasurer
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Sweeney Kovar LLP
Address
3800 Blackhawk Road 100, Danville, CA 94506
Preparer
Kevin M Sweeney CPA
Phone
9256483660
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $629”

Other Expenses.1012

“Insurance $1163”

Other Expenses.1

“EQUIPMENT $30327”

Other Expenses.2

“QBO $929”

Other Expenses.3

“MEETING $760”

Other Expenses.4

“OTHER MISC EXPENSES $577”

Other Expenses.5

“REIMBURSABLE EXP $67”

Raw XML Appendix202 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/USAddress/CityNm0DANVILLE
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IRS990EZ/GrossSalesOfInventoryAmt02563
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014326
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014326
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN STRUEMPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD GALDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNSEY DAVITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALYSON MANFRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034452
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR THE MONTE VISTA HIGH SCHOOL FOOTBALL PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES FUNDING TO THE MONTE VISTA HIGH SCHOOL FOOTBALL TEAM TO PAY FOR THE PORTION OF THE COST OF COACHING, NEW UNIFORMS, AND EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057074
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021888
IRS990EZ/SpecialEventsNetIncomeLossAmt05197
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063121
IRS990EZ/TotalProgramServiceExpensesAmt057074
IRS990EZ/TotalRevenueAmt048795
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200016
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0787
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031181
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0231197
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011327
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044609
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011327
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231197
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021888
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEAT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027085
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05197
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021888
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021888
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0THE ORGANIZATION WAS DEFUNDED. THERE WAS NO ASSETS LEFT.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0-1
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt03131 STONE VALLEY RD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0DANVILLE
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd094526
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT $30327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3QBO $929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETING $760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER MISC EXPENSES $577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REIMBURSABLE EXP $67
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALYSON MANFRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTE VISTA TWELFTH MAN INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0510624006
ReturnHeader/Filer/PhoneNum09177634593
ReturnHeader/Filer/USAddress/AddressLine1Txt03131 STONE VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094526
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942921824
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03800 Blackhawk Road 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Danville
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ReturnHeader/PreparerPersonGrp/PhoneNum09256483660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN M SWEENEY CPA
ReturnHeader/ReturnTs02022-11-15T09:39:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALYSON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANFRE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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