Civic Intelligence

Valencia Park Hornets Youth Football & Cheer of San Diego Cnty

EIN 52-1656150 • 501(c)3 • San Diego, CA

990-N Coverage

Profile

Provide Recreation Activity for Youth

PO Box 740756San Diego, CA 92174

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

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 2014

Asset Growth

23rd percentile

-33%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$764

Down $370 (-33%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$764

Down $370 (-33%) from 2017

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $20,669 (-100%) from 2017

Expenses

Down

$370

Down $23,117 (-98%) from 2017

Net Income

Up

-$370

Up $2,448 (+87%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2011: $745Liabilities 2011: $02011Assets 2012: $103Liabilities 2012: $02012Assets 2013: $517Net Assets 2013: $5172013Assets 2014: $2,200Net Assets 2014: $2,2002014Assets 2015: $1Net Assets 2015: $12015Assets 2016: $3,952Liabilities 2016: $0Net Assets 2016: $3,9522016Assets 2017: $1,134Liabilities 2017: $0Net Assets 2017: $1,1342017Assets 2018: $764Liabilities 2018: $0Net Assets 2018: $7642018

Highlighted filing

2018

Assets$764
Liabilities$0
Net Assets$764
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $49,906Expenses 2011: $50,158Net Income 2011: -$2522011Revenue 2012: $55,983Expenses 2012: $56,625Net Income 2012: -$6422012Revenue 2013: $48,969Expenses 2013: $48,555Net Income 2013: $4142013Revenue 2014: $65,387Expenses 2014: $63,704Net Income 2014: $1,6832014Revenue 2015: $30,731Expenses 2015: $32,930Net Income 2015: -$2,1992015Revenue 2016: $37,360Expenses 2016: $33,409Net Income 2016: $3,9512016Revenue 2017: $20,669Expenses 2017: $23,487Net Income 2017: -$2,8182017Revenue 2018: $0Expenses 2018: $370Net Income 2018: -$3702018

Highlighted filing

2018

Revenue$0
Expenses$370
Net Income-$370
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$764
Liabilities
$0
Net assets
$764
Revenue
$0
Expenses
$370
Net income
-$370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.00$0.37$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$20.7$23.5$2.82
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$37.4$33.4$3.95
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$30.7$32.9$2.20
2014Detailed filing. Detailed filing data is available for this year.$2.20$2.20$65.4$63.7$1.68
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.52$49.0$48.6$0.41
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$56.0$56.6$0.64
2011Summary only. Only limited summary data is available for this year.$0.75$0.00$49.9$50.2$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 22, 2019
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

Provide Recreation Activity for Youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,134$764▼ $370
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,134$764▼ $370
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,134$764▼ $370
Total Net Assets Fund Balance$1,134$764▼ $370
Total Liabilities and Net Assets / Fund Balance$1,134$764▼ $370
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Darrick SpearsPresident
David DunnVice President
Sharonne SanfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$370--$370
Total Functional Expenses$370$0$0$370
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pop Warner Little Scholars Inc
EIN
52-1656150
Phone
6195271219
Address
PO Box 740756, San Diego, CA 92174

Signing Officer

Name
Sharonne Sanford
Title
Treasurer
Signed
2019-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharonne Sanford
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Susan M Olson
Address
8047 Mission Gorge Rd A, Santee, CA 92071
Preparer
Susan M Olson CPA
Phone
6193121040
Raw XML Appendix306 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Sharonne Sanford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pop Warner Little Scholars Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Valencia Park Pop Warner Football
ReturnHeader/Filer/BusinessNameControlTxt0POPW
ReturnHeader/Filer/EIN0521656150
ReturnHeader/Filer/PhoneNum06195271219
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ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092174
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203963853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan M Olson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08047 Mission Gorge Rd A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092071
ReturnHeader/PreparerPersonGrp/PhoneNum06193121040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN M OLSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-22T10:57:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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