Civic Intelligence

So Cal Sting

990EZ • Fiscal year 2021 • EIN 61-1852982

Aug 01, 2020 to Jul 31, 2021 • Filed on Sep 01, 2023

670 Tampico CircleCorona, CA 92879

(714) 313-6797

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

4.9%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-34%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-34%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$2,577

Down $1,308 (-34%) from 2020

Net Assets

Down

$2,577

Down $1,308 (-34%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$91,989

Down $48,384 (-34%) from 2020

Expenses

Down

$87,473

Down $51,737 (-37%) from 2020

Net Income

Up

$4,516

Up $3,353 (+288%) from 2020

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2018: $1,888Liabilities 2018: $0Net Assets 2018: $1,8882018Assets 2019: $6,752Liabilities 2019: $0Net Assets 2019: $6,7522019Assets 2020: $3,885Liabilities 2020: $0Net Assets 2020: $3,8852020Assets 2021: $2,577Liabilities 2021: $0Net Assets 2021: $2,5772021Assets 2022: $1,772Liabilities 2022: $0Net Assets 2022: $1,7722022Assets 2023: $22,277Liabilities 2023: $0Net Assets 2023: $22,2772023

Highlighted filing

2021

Assets$2,577
Liabilities$0
Net Assets$2,577

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2018: $74,044Expenses 2018: $73,026Net Income 2018: $1,0182018Revenue 2019: $150,352Expenses 2019: $145,619Net Income 2019: $4,7332019Revenue 2020: $140,373Expenses 2020: $139,210Net Income 2020: $1,1632020Revenue 2021: $91,989Expenses 2021: $87,473Net Income 2021: $4,5162021Revenue 2022: $125,833Expenses 2022: $123,487Net Income 2022: $2,3462022Revenue 2023: $100,144Expenses 2023: $79,639Net Income 2023: $20,5052023

Highlighted filing

2021

Revenue$91,989
Expenses$87,473
Net Income$4,516
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Sep 1, 2023
Return Version
2020v4.0
Gross Receipts
$91,989
Mission and Program Overview

Mission

Youth baseball

Youth baseball program

Program Services

DescriptionGrantsExpenses
30 kids were able to participate in the baseball programs for 2020-$86,777
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM CARLSONPresidentdirectoFT$0--
ROBERT HICKSTreasurerdirectorPT$0--
PATRICK ROSESecretarydirectorPT$0--
Filing and Contact Details

Filer

Filer Name
So Cal Sting
EIN
61-1852982
In Care Of
% WILLIAM CARLSON
Phone
7143136797
Address
670 TAMPICO CIRCLE, CORONA, CA 92879

Signing Officer

Name
William Carlson
Title
President
Phone
7143136797
Signed
2023-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Patel & Almeida Pc
Address
16830 VENTURA BLVD SUITE 360, ENCIN, CA 91436
Preparer
Arlo Kurian
Phone
8183801900
Supplemental Narrative

Additional Explanations

Part I Line 10

Grants and other assistance to domestic individuals $20.00

Part I Line 16

Other office expenses $469.00

Part I Line 16

Travel $2302.00

Part I Line 16

Insurance $227.00

Part I Line 16

Equipment $11074.00

Part I Line 16

Tournament fees $3153.00

Part I Line 16

Ball game-Atlanta Braves $2176.00

Part I Line 16

Uniforms $1629.00

Part I Line 16

Umpire $525.00

Part I Line 20

Credit returns: $715 Refunds: -$6541. Rounding: $2 -$5824.00

Raw XML Appendix175 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/BooksInCareOfDetail/PersonNm0WILLIAM CARLSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07143136797
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0670 TAMPICO CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092879
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03885
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02577
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04516
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt020
IRS990EZ/GrossReceiptsAmt091989
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03885
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03885
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02577
IRS990EZ/OccupancyRentUtltsAndMaintAmt064573
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTDIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURERDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYDIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-5824
IRS990EZ/OtherExpensesTotalAmt022355
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth baseball program
IRS990EZ/ProgramServiceRevenueAmt027789
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt030 kids were able to participate in the baseball programs for 2020
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086777
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt087473
IRS990EZ/TotalProgramServiceExpensesAmt086777
IRS990EZ/TotalRevenueAmt091989
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt023010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt023010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036049
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0174497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0282261
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94962
IRS990ScheduleA/PublicSupportPY509Pct00.68924
IRS990ScheduleA/PublicSupportTotal509Amt0433748
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt023010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt023010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074044
IRS990ScheduleA/Total509Grp/TotalAmt0456758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074044
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0456758
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants and other assistance to domestic individuals $20.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $469.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2302.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $227.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment $11074.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tournament fees $3153.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Ball game-Atlanta Braves $2176.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Uniforms $1629.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Umpire $525.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Credit returns: $715 Refunds: -$6541. Rounding: $2 -$5824.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07143136797
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SO CAL STING
ReturnHeader/Filer/BusinessNameControlTxt0SOCA
ReturnHeader/Filer/EIN0611852982
ReturnHeader/Filer/InCareOfNm0% WILLIAM CARLSON
ReturnHeader/Filer/PhoneNum07143136797
ReturnHeader/Filer/USAddress/AddressLine1Txt0670 TAMPICO CIRCLE
ReturnHeader/Filer/USAddress/CityNm0CORONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092879
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562459234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATEL & ALMEIDA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016830 VENTURA BLVD SUITE 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08183801900
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARLO KURIAN
ReturnHeader/ReturnTs02023-09-01T13:40:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARLSON
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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Filings