Civic Intelligence

So Cal Sting

990EZ • Fiscal year 2022 • EIN 61-1852982

Aug 01, 2021 to Jul 31, 2022 • Filed on Mar 07, 2023

Organization Profile
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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-31%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

37%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,772

Down $805 (-31%) from 2021

Net Assets

Down

$1,772

Down $805 (-31%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin45th percentile

Revenue

Up

$125,833

Up $33,844 (+37%) from 2021

Expenses

Up

$123,487

Up $36,014 (+41%) from 2021

Net Income

Down

$2,346

Down $2,170 (-48%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2022

Assets$1,772
Liabilities$0
Net Assets$1,772
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

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

2022

Revenue$125,833
Expenses$123,487
Net Income$2,346
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Mar 7, 2023
Return Version
2021v4.2
Gross Receipts
$125,833
Mission and Program Overview

Mission

Youth baseball

Program Services

DescriptionGrantsExpenses
Youth baseball program There were 24 kids who participated in this program for fiscal 2021-$122,788
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM CARLSONPresidentdirectoFT$0--
JEREMIAH EATONTreasurerdirectorPT$0--
MARIA DELGADILLOSecretarydirectorPT$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
2023-03-07
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 16

“Other office expenses $620.00”

Part I Line 16

“Information technology $79.00”

Part I Line 16

“Travel $273.00”

Part I Line 16

“Equipment $11369.00”

Part I Line 16

“Registrations/tournaments $4571.00”

Part I Line 16

“Batting cage practice $900.00”

Part I Line 16

“Bowling day for kids $563.00”

Part I Line 20

“Refunds: -$3152 Rounding: $1 -$3151.00”

Raw XML Appendix159 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/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/BOYAmt02577
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01772
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02346
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02577
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01772
IRS990EZ/GrossReceiptsAmt0125833
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02577
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01772
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02577
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01772
IRS990EZ/OccupancyRentUtltsAndMaintAmt0105112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/PersonNm1JEREMIAH EATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA DELGADILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTDIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURERDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYDIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-3151
IRS990EZ/OtherExpensesTotalAmt018375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth baseball
IRS990EZ/ProgramServiceRevenueAmt060233
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth baseball program There were 24 kids who participated in this program for fiscal 2021
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0122788
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/TotalExpensesAmt0123487
IRS990EZ/TotalProgramServiceExpensesAmt0122788
IRS990EZ/TotalRevenueAmt0125833
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt023010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt023010
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0111267
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportPY509Pct00.68924
IRS990ScheduleA/PublicSupportTotal509Amt0176867
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt023010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt023010
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074044
IRS990ScheduleA/Total509Grp/TotalAmt0199877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074044
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0199877
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/ExplanationTxt0Other office expenses $620.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information technology $79.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $273.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment $11369.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Registrations/tournaments $4571.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Batting cage practice $900.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bowling day for kids $563.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Refunds: -$3152 Rounding: $1 -$3151.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
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 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07143136797
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-07
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/PreparationDt02023-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARLO KURIAN
ReturnHeader/ReturnTs02023-03-07T18:37:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARLSON
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,772
Liabilities
$0
Net assets
$1,772
Revenue
$125,833
Expenses
$123,487
Net income
$2,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.00$0.80$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.26$1.23$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.92$0.87$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.40$1.39$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.50$1.46$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.74$0.73$0.01