Civic Intelligence

Solano Beach Cats

990 • Fiscal year 2020 • EIN 65-1244270

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 21, 2021

Organization ProfileN/A
665 San Rodolfo DriveSolana Beach, CA 92075

(760) 809-8076

Siviq Scores

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

Liabilities / Assets

96th percentile

1.55x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.98x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-29%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$37,517

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

359%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-42%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$120,852

Up $94,508 (+359%) from 2019

Net Assets

Down

-$66,261

Down $45,051 (-212%) from 2019

Liabilities

Up

$187,113

Up $139,559 (+293%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin18th percentile

Revenue

Down

$190,224

Down $135,106 (-42%) from 2019

Expenses

Down

$245,308

Down $73,696 (-23%) from 2019

Net Income

Down

-$55,084

Down $61,410 (-971%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$200K$100K$0-$100KAssets 2011: $61,754Liabilities 2011: $0Net Assets 2011: $61,7542011Assets 2012: $74,870Liabilities 2012: $0Net Assets 2012: $74,8702012Assets 2013: $81,051Liabilities 2013: $0Net Assets 2013: $81,0512013Assets 2014: $144,132Liabilities 2014: $0Net Assets 2014: $144,1322014Assets 2015: $104,861Liabilities 2015: $4,425Net Assets 2015: $100,4362015Assets 2016: $107,283Liabilities 2016: $2,066Net Assets 2016: $105,2172016Assets 2017: $21,688Liabilities 2017: $986Net Assets 2017: $20,7022017Assets 2018: $6,427Liabilities 2018: $33,962Net Assets 2018: -$27,5352018Assets 2019: $26,344Liabilities 2019: $47,554Net Assets 2019: -$21,2102019Assets 2020: $120,852Liabilities 2020: $187,113Net Assets 2020: -$66,2612020Assets 2021: $138,542Liabilities 2021: $151,882Net Assets 2021: -$13,3402021Assets 2022: $152,892Liabilities 2022: $152,900Net Assets 2022: -$82022Assets 2023: $21,812Liabilities 2023: $21,812Net Assets 2023: $02023Assets 2024: $20,746Liabilities 2024: $26,859Net Assets 2024: -$6,1132024

Highlighted filing

2020

Assets$120,852
Liabilities$187,113
Net Assets-$66,261
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $245,637Expenses 2011: $247,793Net Income 2011: -$2,1562011Revenue 2012: $240,117Expenses 2012: $227,572Net Income 2012: $12,5452012Revenue 2013: $249,744Expenses 2013: $243,563Net Income 2013: $6,1812013Revenue 2014: $268,914Expenses 2014: $205,833Net Income 2014: $63,0812014Revenue 2015: $365,831Expenses 2015: $349,973Net Income 2015: $15,8582015Revenue 2016: $324,753Expenses 2016: $319,970Net Income 2016: $4,7832016Revenue 2017: $330,653Expenses 2017: $415,155Net Income 2017: -$84,5022017Revenue 2018: $333,692Expenses 2018: $381,901Net Income 2018: -$48,2092018Revenue 2019: $325,330Expenses 2019: $319,004Net Income 2019: $6,3262019Revenue 2020: $190,224Expenses 2020: $245,308Net Income 2020: -$55,0842020Revenue 2021: $367,624Expenses 2021: $343,196Net Income 2021: $24,4282021Revenue 2022: $401,038Expenses 2022: $394,197Net Income 2022: $6,8412022Revenue 2023: $52,929Expenses 2023: $12,697Net Income 2023: $40,2322023Revenue 2024: $19,798Expenses 2024: $25,911Net Income 2024: -$6,1132024

Highlighted filing

2020

Revenue$190,224
Expenses$245,308
Net Income-$55,084
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2021
Return Version
2020v4.1
Gross Receipts
$190,224
Mission and Program Overview

Mission

The specific and primary purpose is to operate a club program for boys and girls between age of 9-15 in north san diego county, ca. It is primarily a basketball program to prepare

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$178,391-
Cash and Non-Interest-Bearing Accounts$25,344$114,857▲ $89,513
Accounts Receivable$1,000$5,995▲ $4,995
Rtn Earn Endowment Incm Other Fnds$-21,210$-66,261▼ $45,051
Total Assets$26,344$120,852▲ $94,508
Liabilities
Accounts Payable and Accrued Expenses$47,554$8,722▼ $38,832
Total Liabilities$47,554$187,113▲ $139,559
Net Assets / Fund Balance
Total Net Assets Fund Balance$-21,210$-66,261▼ $45,051
Total Liabilities and Net Assets / Fund Balance$26,344$120,852▲ $94,508
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Brenda CorsiExecutive Director$37,517$37,517

Board Members and Trustees

NameTitle
David CorsiPresident
Bryan BranstetterMarketing Director
Julie HoweCommunity Relationship
Mike GagliardoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,216
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$2,915
Change in Net Assets
$-55,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,622
Salaries, Compensation, and Employee Benefits$105,500
Grants and Similar Amounts Paid$5,186
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,320$0$0$66,320
All Other Expenses$55,322$0$0$55,322
Current Officers, Directors, Trustees, and Key Employees$37,517$0$0$37,517
Office Expenses$23,743$4,467$0$28,210
Insurance$5,253$0$0$5,253
Grants to Domestic Orgs$5,186--$5,186
Interest$4,716$0$0$4,716
Fees for Services Accounting$4,025$0$0$4,025
Travel$2,738$0$0$2,738
Payroll Taxes$1,663$0$0$1,663
Other Expenses$87$0$0$87
Total Functional Expenses$240,841$4,467$0$245,308
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
Loans from Officers, Directors, Trustees, and Key Employees-$178,391-
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 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Solano Beach Cats
EIN
65-1244270
Phone
7608098076
Address
665 San Rodolfo Drive, Solana Beach, CA 92075

Signing Officer

Name
David Corsi
Title
President
Phone
7608098076
Signed
2021-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Corsi
Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
15

Preparer

Firm
Chrisopoulos CPA Inc
Address
4411 Morena Blvd Ste 230, San Diego, CA 92117
Preparer
Carol Chrisopoulos
Phone
8584522225
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board will review the 990 before it is sent to the irs by having a copy placed in their lands”

Pt VI, Line 19

“If anyone wishes to review the governing instrument, the conflict of interest the form 990, and other such documents, they can contact the solana beach website and ask to visit our office and see various documents, and have copies made for them.”

Pt VI, Line 8A

“The organization did not contemporaneouly document the meeting held or wirtten actions undertaken during the year by the governing body.”

Pt VI, Line 8B

“The organization did not contemporaneouly document the meeting held or wirtten actions undertaken during the year by each committee with authority to act on behalf of the governing body.”

Form 990, Part IX, Line 24E

“Uniforms 8497. 8497. 0. 0.”

Form 990, Part IX, Line 24E

“Tax & licenses 20. 20. 0. 0.”

Form 990, Part IX, Line 24E

“Utility 10969. 10969. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charge 8001. 8001. 0. 0.”

Form 990, Part IX, Line 24E

“Due & supscriptions 286. 286. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & delivery 20. 20. 0. 0.”

Form 990, Part IX, Line 24E

“Rent 18795. 18795. 0. 0.”

Form 990, Part IX, Line 24E

“Tournament Fees 6911. 6911. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts 27. 27. 0. 0.”

Form 990, Part IX, Line 24E

“BANK FEE 288. 288. 0. 0.”

Form 990, Part IX, Line 24E

“computer 1241. 1241. 0. 0.”

Form 990, Part IX, Line 24E

“Fees and charges 42. 42. 0. 0.”

Form 990, Part IX, Line 24E

“Marketing 225. 225. 0. 0.”

Raw XML Appendix384 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/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW THE 990 BEFORE IT IS SENT TO THE IRS BY HAVING A COPY PLACED IN THEIR LANDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF ANYONE WISHES TO REVIEW THE GOVERNING INSTRUMENT, THE CONFLICT OF INTEREST THE FORM 990, AND OTHER SUCH DOCUMENTS, THEY CAN CONTACT THE SOLANA BEACH WEBSITE AND ASK TO VISIT OUR OFFICE AND SEE VARIOUS DOCUMENTS, AND HAVE COPIES MADE FOR THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DID NOT CONTEMPORANEOULY DOCUMENT THE MEETING HELD OR WIRTTEN ACTIONS UNDERTAKEN DURING THE YEAR BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT CONTEMPORANEOULY DOCUMENT THE MEETING HELD OR WIRTTEN ACTIONS UNDERTAKEN DURING THE YEAR BY EACH COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS 8497. 8497. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX & LICENSES 20. 20. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITY 10969. 10969. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGE 8001. 8001. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUE & SUPSCRIPTIONS 286. 286. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE & DELIVERY 20. 20. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rent 18795. 18795. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Tournament Fees 6911. 6911. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Gifts 27. 27. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK FEE 288. 288. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14computer 1241. 1241. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Fees and charges 42. 42. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Marketing 225. 225. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0120852
IRS990/TotalAssetsGrp/BOYAmt026344
IRS990/TotalAssetsGrp/EOYAmt0120852
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190216
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04467
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240841
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047554
IRS990/TotalLiabilitiesEOYAmt0187113
IRS990/TotalLiabilitiesGrp/BOYAmt047554
IRS990/TotalLiabilitiesGrp/EOYAmt0187113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-21210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-66261
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0240841
IRS990/TotalReportableCompFromOrgAmt037517
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190224
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120852
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02738
IRS990/TravelGrp/TotalAmt02738
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07356 ALTIVA PLACE
IRS990/USAddress/CityNm0LA COSTA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092009
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CORSI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07608098076
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLANO BEACH CATS
ReturnHeader/Filer/BusinessNameControlTxt0SOLA
ReturnHeader/Filer/EIN0651244270
ReturnHeader/Filer/PhoneNum07608098076
ReturnHeader/Filer/USAddress/AddressLine1Txt0665 San Rodolfo Drive
ReturnHeader/Filer/USAddress/CityNm0Solana Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chrisopoulos CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04411 Morena Blvd Ste 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092117
ReturnHeader/PreparerPersonGrp/PhoneNum08584522225
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol Chrisopoulos
ReturnHeader/ReturnTs02021-05-06T13:05:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CORSI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,852
Liabilities
$187,113
Net assets
-$66,261
Revenue
$190,224
Expenses
$245,308
Net income
-$55,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.27$0.06$0.20$0.26$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.00$0.53$0.13$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.00$4.01$3.94$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.39$1.52$0.13$3.68$3.43$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.21$1.87$0.66$1.90$2.45$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.48$0.21$3.25$3.19$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.34$0.28$3.34$3.82$0.48
2017Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$3.31$4.15$0.85
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$3.25$3.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.00$3.66$3.50$0.16
2014Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$2.69$2.06$0.63
2013Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$2.50$2.44$0.06
2012Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$2.40$2.28$0.13
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$2.46$2.48$0.02