Civic Intelligence

Unknown Organization

EIN 52-1288454 • 501(c)3

PO Box 300398213
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-19%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$53,859

Down $13,144 (-20%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$53,859

Down $13,144 (-20%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Down

$63,621

Down $14,607 (-19%) from 2012

Expenses

Down

$76,765

Down $1,971 (-2.5%) from 2012

Net Income

Down

-$13,144

Down $12,636 (-2487%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$80K$60K$40K$20K$0Assets 2010: $78,248Net Assets 2010: $78,2482010Assets 2011: $67,476Net Assets 2011: $67,4762011Assets 2012: $67,003Net Assets 2012: $67,0032012Assets 2013: $53,859Liabilities 2013: $0Net Assets 2013: $53,8592013

Highlighted filing

2013

Assets$53,859
Liabilities$0
Net Assets$53,859
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

$100K$50K$0-$50KRevenue 2010: $61,958Expenses 2010: $70,394Net Income 2010: -$8,4362010Revenue 2011: $68,731Expenses 2011: $79,503Net Income 2011: -$10,7722011Revenue 2012: $78,228Expenses 2012: $78,736Net Income 2012: -$5082012Revenue 2013: $63,621Expenses 2013: $76,765Net Income 2013: -$13,1442013

Highlighted filing

2013

Revenue$63,621
Expenses$76,765
Net Income-$13,144
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,859
Liabilities
$0
Net assets
$53,859
Revenue
$63,621
Expenses
$76,765
Net income
-$13,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.9$0.00$53.9$63.6$76.8$13.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.0$67.0$78.2$78.7$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.5$67.5$68.7$79.5$10.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.2$78.2$62.0$70.4$8.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 28, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
52-1288454
Raw XML Appendix257 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/CostOfGoodsSold011741
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13144
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition73.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NICK PARADES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AARON AUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EDWARD GILLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DOYLE DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HEATHER HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TOM CAHILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SEAN TALT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BOB METCALFE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0UMPIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SAFETY OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2RESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PLAYER AGENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PLAYER AGENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05816
IRS990EZ/OtherAssetsTotal/EOY06566
IRS990EZ/OtherExpensesTotal064711
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NON-PROFIT EDUCATIONAL ORGANIZATION PROVIDING A SUPERVISED PROGRAM OF COMPETITIVE BASEBALL AND SOFTBALL GAMES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BASEBALL AND SOFTBALL PROGRAMS AND EDUCATIONAL TRAINING FOR YOUTH IN THE GREATER EVERETT, WASHINGTON AREA
IRS990EZ/ProgramServiceRevenue041677
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08301
IRS990EZ/SpecialEventsNetIncomeLoss014712
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102906 107TH PL SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EVERETT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098208
IRS990EZ/TheBooksAreInCareOf/NamePerson0MIKE BROWNE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03609141353
IRS990EZ/TotalAssets/BOY067003
IRS990EZ/TotalAssets/EOY053859
IRS990EZ/TotalExpenses076765
IRS990EZ/TotalRevenue063621
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.southeverettlittleleague.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07694
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012472
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07340
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years019185
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07556
IRS990ScheduleA/GiftsGrantsContribReceived509/Total054247
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0218
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0214
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0781
IRS990ScheduleA/GrossInvestmentIncome509/Total01247
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear075750
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year072057
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years066325
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years051406
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years076481
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0342019
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0218
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year012
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01247
IRS990ScheduleA/InvestmentIncomePercentage00.00310
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99360
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00640
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99690
IRS990ScheduleA/PublicSupportTotal5090396266
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear083444
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years073665
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IRS990ScheduleA/TotalSupportTotal/Total0397513
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04393
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IRS990ScheduleG/EventsInformation/NameOfEvent10RAFFLE
IRS990ScheduleG/EventsInformation/NameOfEvent20AUCTION FUNDRISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary011664
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101494
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202899
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04393
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous - Beginning $94 Miscellaneous - Ending $31
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $1626 Machinery and Equipment - Ending $1111
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $4096 Furniture and Fixtures - Ending $5424
IRS990ScheduleO/GeneralExplanation/Explanation3TOURNAMENT EXPENSE $75
IRS990ScheduleO/GeneralExplanation/Explanation4BANK CHARGES $115
IRS990ScheduleO/GeneralExplanation/Explanation5TROPHIES/AWARDS $576
IRS990ScheduleO/GeneralExplanation/Explanation6MEALS $859
IRS990ScheduleO/GeneralExplanation/Explanation7CLOTHES $1000
IRS990ScheduleO/GeneralExplanation/Explanation8DISTRICT ASSESSMENT $1435
IRS990ScheduleO/GeneralExplanation/Explanation9SPONSOR BANNERS $1589
IRS990ScheduleO/GeneralExplanation/Explanation10OPENING DAY EVENTS $1881
IRS990ScheduleO/GeneralExplanation/Explanation11TRAINING $2431
IRS990ScheduleO/GeneralExplanation/Explanation12EQUIPMENT EXPENSE $5506
IRS990ScheduleO/GeneralExplanation/Explanation13FIELD EXPENSE $5921
IRS990ScheduleO/GeneralExplanation/Explanation14ALLSTAR EXPENSE $8141
IRS990ScheduleO/GeneralExplanation/Explanation15REPAIRS & MAINTENANCE $8197
IRS990ScheduleO/GeneralExplanation/Explanation16UNIFORMS $15879
IRS990ScheduleO/GeneralExplanation/Explanation17Insurance $1375
IRS990ScheduleO/GeneralExplanation/Explanation18Depreciation $4418
IRS990ScheduleO/GeneralExplanation/Explanation19Information Technology $4004
IRS990ScheduleO/GeneralExplanation/Explanation20Office Expenses $1309
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0521288454
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH EVERETT LITTLE LEAGUE
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone03609141353
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3003
ReturnHeader/Filer/USAddress/City0EVERETT
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098213
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-28
ReturnHeader/Officer/Name0EDWARD GILLIS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Maris & Associates PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010512 19th Ave SE Suite 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Everett
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098208
ReturnHeader/Preparer/Name0CHARLOTTE W MARIS CPA
ReturnHeader/Preparer/Phone04253380414
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-28T12:02:19-07:00

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