Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2011 • EIN 52-1288454

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 01, 2012

PO Box 300398213
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

20th percentile

-16%

Higher net margin than 20% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

28th percentile

-14%

Faster asset growth than 28% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$67,476

Down $10,772 (-14%) from 2010

Net Assets

Down

$67,476

Down $10,772 (-14%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$68,731

Up $6,773 (+11%) from 2010

Expenses

Up

$79,503

Up $9,109 (+13%) from 2010

Net Income

Down

-$10,772

Down $2,336 (-28%) from 2010

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$67,476
Liabilities-
Net Assets$67,476

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$68,731
Expenses$79,503
Net Income-$10,772
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
52-1288454
Raw XML Appendix244 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY047389
IRS990EZ/CashSavingsAndInvestments/EOY041026
IRS990EZ/ContributionsGiftsGrantsEtc07340
IRS990EZ/CostOfGoodsSold04086
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10772
IRS990EZ/FeesAndOthPymtToIndContractors0946
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome014331
IRS990EZ/GrantsAndSimilarAmountsPaid03684
IRS990EZ/GroProfitLossSalesOfInventory03891
IRS990EZ/GrossReceipts073687
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory07977
IRS990EZ/GroupExemptionNumber03158
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome022
IRS990EZ/LandAndBuildings/BOY020476
IRS990EZ/LandAndBuildings/EOY018154
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY078248
IRS990EZ/NetAssetsOrFundBalancesBOY078248
IRS990EZ/NetAssetsOrFundBalances/EOY067476
IRS990EZ/NetAssetsOrFundBalancesEOY067476
IRS990EZ/OccupancyRentUtilitiesAndMaint06403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10811 110TH PL SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114121 115TH PLACE SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123622 103RD PLACE SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1312304 31ST AVE SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1411410 32ND DR SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0EVERETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1EVERETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2EVERETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3EVERETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4EVERETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode498208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.62
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.46
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.81
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.62
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.77
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MONTE ESTEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICH STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOM CAHILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARK HALDI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATHY GRADEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PLAYER AGENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010383
IRS990EZ/OtherAssetsTotal/EOY08296
IRS990EZ/OtherExpensesTotal068228
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NON-PROFIT EDUCATIONAL ORGANIZATION PROVIDING A SUPERVISED PROGRAM OF COMPETITIVE BASEBALL AND SOFTBALL GAMES
IRS990EZ/PrintingPublicationsPostage0242
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BASEBALL AND SOFTBALL PROGRAMS AND EDUCATIONAL TRAINING FOR YOUTH IN THE GREATER EVERETT, WASHINGTON AREA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations063974
IRS990EZ/ProgramServiceRevenue044017
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0870
IRS990EZ/SpecialEventsNetIncomeLoss013461
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104121 115TH PLACE SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EVERETT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098208
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICH STEWART
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04253799614
IRS990EZ/TotalAssets/BOY078248
IRS990EZ/TotalAssets/EOY067476
IRS990EZ/TotalExpenses079503
IRS990EZ/TotalProgramServiceExpenses063974
IRS990EZ/TotalRevenue068731
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.southeverettlittleleague.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07340
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year019185
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07556
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013143
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04495
IRS990ScheduleA/GiftsGrantsContribReceived509/Total051719
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0214
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0781
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01713
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01477
IRS990ScheduleA/GrossInvestmentIncome509/Total04207
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear066325
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year051406
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years076481
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years098303
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years076479
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0368994
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0214
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0781
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01713
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01477
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04207
IRS990ScheduleA/InvestmentIncomePercentage00.00990
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98740
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01260
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99010
IRS990ScheduleA/PublicSupportTotal5090420713
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear073665
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year070591
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years084037
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0111446
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years080974
IRS990ScheduleA/Total509/Total0420713
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear073687
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year070805
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years084818
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0113159
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years082451
IRS990ScheduleA/TotalSupportTotal/Total0424920
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous - Beginning $261 Miscellaneous - Ending $157
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $2094 Machinery and Equipment - Ending $2405
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $8028 Furniture and Fixtures - Ending $5734
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS $50
IRS990ScheduleO/GeneralExplanation/Explanation4RENT EXPENSE $272
IRS990ScheduleO/GeneralExplanation/Explanation5SPONSOR BANNERS $1098
IRS990ScheduleO/GeneralExplanation/Explanation6TRAINING $1280
IRS990ScheduleO/GeneralExplanation/Explanation7TROPHIES/AWARDS $1607
IRS990ScheduleO/GeneralExplanation/Explanation8DISTRICT ASSESSMENT $1808
IRS990ScheduleO/GeneralExplanation/Explanation9REPAIRS & MAINTENANCE $5403
IRS990ScheduleO/GeneralExplanation/Explanation10FIELD EXPENSE $6368
IRS990ScheduleO/GeneralExplanation/Explanation11EQUIPMENT EXPENSE $7170
IRS990ScheduleO/GeneralExplanation/Explanation12ALLSTAR EXPENSE $13307
IRS990ScheduleO/GeneralExplanation/Explanation13UNIFORMS $21415
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance $901
IRS990ScheduleO/GeneralExplanation/Explanation15Depreciation $5532
IRS990ScheduleO/GeneralExplanation/Explanation16Information Technology $150
IRS990ScheduleO/GeneralExplanation/Explanation17Office Expenses $1867
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 16.12
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier17Form 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.12
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0521288454
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH EVERETT LITTLE LEAGUE
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone04253551260
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3003
ReturnHeader/Filer/USAddress/City0EVERETT
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098213
ReturnHeader/Officer/DateSigned02012-03-01
ReturnHeader/Officer/Name0KATHY GRADEN
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/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-01T09:45:25-08:00

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