Civic Intelligence

Civitan Little League Baseball

990EZ • Fiscal year 2014 • EIN 52-1234785

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 27, 2015

Organization ProfileN/A
PO Box 3423San Bernardino, CA 92413

(909) 864-2121

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-7.2%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,556

Down $4,362 (-49%) from 2013

Net Assets

Down

$4,556

Down $4,362 (-49%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Up

$60,220

Up $16,881 (+39%) from 2013

Expenses

Up

$64,579

Up $24,405 (+61%) from 2013

Net Income

Down

-$4,359

Down $7,524 (-238%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$60K$40K$20K$0Assets 2010: $55,245Net Assets 2010: $55,2452010Assets 2011: $24,518Liabilities 2011: $02011Assets 2012: $5,753Net Assets 2012: $5,7532012Assets 2013: $8,918Liabilities 2013: $0Net Assets 2013: $8,9182013Assets 2014: $4,556Liabilities 2014: $0Net Assets 2014: $4,5562014Assets 2015: $7,194Liabilities 2015: $02015Assets 2016: $20,254Liabilities 2016: $02016

Highlighted filing

2014

Assets$4,556
Liabilities$0
Net Assets$4,556
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$100K$50K$0-$50KRevenue 2010: $68,314Expenses 2010: $74,347Net Income 2010: -$6,0332010Revenue 2011: $51,272Expenses 2011: $82,001Net Income 2011: -$30,7292011Revenue 2012: $48,118Expenses 2012: $66,883Net Income 2012: -$18,7652012Revenue 2013: $43,339Expenses 2013: $40,174Net Income 2013: $3,1652013Revenue 2014: $60,220Expenses 2014: $64,579Net Income 2014: -$4,3592014Revenue 2015: $40,055Expenses 2015: $37,397Net Income 2015: $2,6582015Revenue 2016: $50,054Expenses 2016: $36,994Net Income 2016: $13,0602016

Highlighted filing

2014

Revenue$60,220
Expenses$64,579
Net Income-$4,359
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$60,220
Mission and Program Overview

Mission

Little league baseball for youth involvement in extra curricular activities and physical fitness.

Program Services

DescriptionGrantsExpenses
LITTLE LEAGUE BASEBALL FOR YOUTH INVOLVEMENT IN EXTRA CURRICULAR ACTIVITIES AND PHYSICAL FITNESS.-$44,555
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE THOMSONPresident-$0--
BOB REDDENOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Civitan Little League Baseball
EIN
52-1234785
Phone
9098642121
Address
PO BOX 3423, SAN BERNARDINO, CA 92413

Signing Officer

Name
Steve Thomson
Title
President
Phone
9098642121
Signed
2015-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Lucia & Co Cpas Inc
Address
1887 BUSINESS CENTER DR STE 4A, SAN BERNARDINO, CA 92408-3401
Preparer
Daniel Muoz
Phone
9098900104
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office exp - postage/p.o. Box 378 charter fee 4,372 field equipment & supply 8,330 fundraising supplies 1,926 maintenance & repairs 3,074 pictures 1,297 player recognition 180 refunds 300 safety 805 snack bar equipment 1,804 snack bar supplies 11,270 toc fees 1,700 umpires 5,630 uniforms 18,867 total 59,933”

Form 990-ez, Part III

“Little league baseball for youth involvement in extra curricular activities and physical fitness.”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN COSHOW
IRS990EZ/BooksInCareOfDetail/PhoneNum09098869063
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3423
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN BERNARDINO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092413
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08915
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04556
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4359
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01260
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08915
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04556
IRS990EZ/GrossReceiptsAmt060220
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021155
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08915
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04556
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08915
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04556
IRS990EZ/OccupancyRentUtltsAndMaintAmt03386
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE THOMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB REDDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059933
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LITTLE LEAGUE BASEBALL FOR YOUTH INVOLVEMENT IN EXTRA CURRICULAR ACTIVITIES AND PHYSICAL FITNESS.
IRS990EZ/ProgramServiceRevenueAmt028061
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LITTLE LEAGUE BASEBALL FOR YOUTH INVOLVEMENT IN EXTRA CURRICULAR ACTIVITIES AND PHYSICAL FITNESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044555
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064579
IRS990EZ/TotalProgramServiceExpensesAmt044555
IRS990EZ/TotalRevenueAmt060220
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0181890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0270
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt0270993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068156
IRS990ScheduleA/Total509Grp/TotalAmt0270993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068314
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0271263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP - POSTAGE/P.O. BOX 378 CHARTER FEE 4,372 FIELD EQUIPMENT & SUPPLY 8,330 FUNDRAISING SUPPLIES 1,926 MAINTENANCE & REPAIRS 3,074 PICTURES 1,297 PLAYER RECOGNITION 180 REFUNDS 300 SAFETY 805 SNACK BAR EQUIPMENT 1,804 SNACK BAR SUPPLIES 11,270 TOC FEES 1,700 UMPIRES 5,630 UNIFORMS 18,867 TOTAL 59,933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LITTLE LEAGUE BASEBALL FOR YOUTH INVOLVEMENT IN EXTRA CURRICULAR ACTIVITIES AND PHYSICAL FITNESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE THOMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09098642121
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIVITAN LITTLE LEAGUE BASEBALL
ReturnHeader/Filer/BusinessNameControlTxt0CIVI
ReturnHeader/Filer/EIN0521234785
ReturnHeader/Filer/PhoneNum09098642121
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3423
ReturnHeader/Filer/USAddress/CityNm0SAN BERNARDINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092413
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330375937
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUCIA & CO CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01887 BUSINESS CENTER DR STE 4A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN BERNARDINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0924083401
ReturnHeader/PreparerPersonGrp/PhoneNum09098900104
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL MUOZ
ReturnHeader/ReturnTs02015-11-16T11:36:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,556
Liabilities
$0
Net assets
$4,556
Revenue
$60,220
Expenses
$64,579
Net income
-$4,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$20.3$0.00$50.1$37.0$13.1
2015Summary only. Only limited summary data is available for this year.$7.19$0.00$40.1$37.4$2.66
2014Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$60.2$64.6$4.36
2013Detailed filing. Detailed filing data is available for this year.$8.92$0.00$8.92$43.3$40.2$3.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$5.75$48.1$66.9$18.8
2011Summary only. Only limited summary data is available for this year.$24.5$0.00$51.3$82.0$30.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.2$55.2$68.3$74.3$6.03