Civic Intelligence

Valencia Park Hornets Youth Football & Cheer of San Diego Cnty

990EZ • Fiscal year 2015 • EIN 52-1656150

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization ProfileN/A
PO Box 740756San Diego, CA 92174

(619) 527-1219

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1

Down $2,199 (-100%) from 2014

Net Assets

Down

$1

Down $2,199 (-100%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$30,731

Down $34,656 (-53%) from 2014

Expenses

Down

$32,930

Down $30,774 (-48%) from 2014

Net Income

Down

-$2,199

Down $3,882 (-231%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2015

Assets$1
Liabilities-
Net Assets$1
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

2015

Revenue$30,731
Expenses$32,930
Net Income-$2,199
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.0
Gross Receipts
$35,519
Mission and Program Overview

Mission

Provide Recreation Activity for Youth

Program Services

DescriptionGrantsExpenses
Organization provides over 300 youngsters with opportunity to participate in organized athletic and support activities.$32,555-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David DunnPresident-$0--
Pamela YellTreasurer-$0--
Kimyetta FullerSecretary-$0--
Leon SaulVice President-$0--
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
Pamela Yell
Title
Treasurer
Signed
2016-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Susan M Olson
Address
8047 Mission Gorge Rd A, Santee, CA 92071
Preparer
Susan M Olson CPA
Phone
6193121040
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $80”

Other Expenses.1012

“Insurance $1155”

Other Expenses.1

“Direct Team Expenses $6726”

Other Expenses.2

“Prime Sports $4886”

Other Expenses.3

“Referee Fees $4268”

Other Expenses.4

“Patches/Banquets/Fees $4025”

Other Expenses.5

“Use of SDUSD $4013”

Other Expenses.6

“Uniforms $2896”

Other Expenses.7

“Trophies $1366”

Other Expenses.8

“Assessments/Fees/Misc $870”

Other Expenses.9

“Cheer Uniforms/Accessories $775”

Other Expenses.10

“Telephone $540”

Other Expenses.11

“Fryers $443”

Other Expenses.12

“PBM Images $376”

Other Expenses.13

“Miscellaneous $136”

Raw XML Appendix161 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/PersonNm0Pamela Yell
IRS990EZ/BooksInCareOfDetail/PhoneNum06192638779
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 740756
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0921740756
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02200
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt04788
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2199
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02200
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04556
IRS990EZ/GrossReceiptsAmt035519
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt09344
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021591
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02200
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02200
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Dunn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pamela Yell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kimyetta Fuller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Leon Saul
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032555
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Recreation Activity for Youth
IRS990EZ/ProgramServiceRevenueAmt04584
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization provides over 300 youngsters with opportunity to participate in organized athletic and support activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032555
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032930
IRS990EZ/TotalProgramServiceExpensesAmt032555
IRS990EZ/TotalRevenueAmt030731
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036910
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012996
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt049906
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049906
IRS990ScheduleA/Total509Grp/TotalAmt049906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049906
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Direct Team Expenses $6726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prime Sports $4886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Referee Fees $4268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Patches/Banquets/Fees $4025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Use of SDUSD $4013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Uniforms $2896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Trophies $1366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Assessments/Fees/Misc $870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Cheer Uniforms/Accessories $775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fryers $443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PBM Images $376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous $136
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela Yell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
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
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 740756
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092174
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/ReturnTs02016-08-12T08:00:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
-
Net assets
$1
Revenue
$30,731
Expenses
$32,930
Net income
-$2,199
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