Civic Intelligence

Bills Special Kids

990EZ • Fiscal year 2016 • EIN 68-0553371

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

25392 Jaclyn AveMoreno Valley, CA 92557

(951) 242-7261

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$60,755

Down $2,865 (-4.5%) from 2015

Net Assets

Down

$60,755

Down $2,865 (-4.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$51,247

Down $10,473 (-17%) from 2015

Expenses

Up

$54,112

Up $9,241 (+21%) from 2015

Net Income

Down

-$2,865

Down $19,714 (-117%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $62,868Liabilities 2012: $02012Assets 2013: $62,216Net Assets 2013: $62,2162013Assets 2014: $46,771Net Assets 2014: $46,7712014Assets 2015: $63,620Net Assets 2015: $63,6202015Assets 2016: $60,755Net Assets 2016: $60,7552016Assets 2017: $47,245Net Assets 2017: $47,2452017Assets 2018: $44,243Net Assets 2018: $44,2432018Assets 2019: $38,754Net Assets 2019: $38,7542019Assets 2020: $37,547Net Assets 2020: $37,5472020Assets 2021: $39,018Net Assets 2021: $39,0182021Assets 2022: $23,294Liabilities 2022: $02022

Highlighted filing

2016

Assets$60,755
Liabilities-
Net Assets$60,755

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $66,510Expenses 2012: $29,652Net Income 2012: $36,8582012Revenue 2013: $28,433Expenses 2013: $29,085Net Income 2013: -$6522013Revenue 2014: $21,635Expenses 2014: $37,080Net Income 2014: -$15,4452014Revenue 2015: $61,720Expenses 2015: $44,871Net Income 2015: $16,8492015Revenue 2016: $51,247Expenses 2016: $54,112Net Income 2016: -$2,8652016Revenue 2017: $38,721Expenses 2017: $52,231Net Income 2017: -$13,5102017Revenue 2018: $45,529Expenses 2018: $48,531Net Income 2018: -$3,0022018Revenue 2019: $43,222Expenses 2019: $48,711Net Income 2019: -$5,4892019Revenue 2020: $13,364Expenses 2020: $14,571Net Income 2020: -$1,2072020Revenue 2021: $12,435Expenses 2021: $10,964Net Income 2021: $1,4712021Revenue 2022: $24,395Expenses 2022: $40,119Net Income 2022: -$15,7242022

Highlighted filing

2016

Revenue$51,247
Expenses$54,112
Net Income-$2,865
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$54,724
Mission and Program Overview

Mission

Organized/supervised recreational sports for special needs children

Program Services

DescriptionGrantsExpenses
ORGANIZED/SUPERVISED RECREATIONAL SPORTS PROGRAMS FOR SPECIAL NEEDS CHILDREN. SPECIAL NEEDS CHILDREN ARE GIVEN THE OPPORTUNITY TO PARTICIPATE IN GROUP SPORTS ACTIVITIES SUCH AS BOWLING, BASEBALL, ETC.$47,681$47,681
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM YEARSLEYPresidentPT$0--
PATRICIA LOSNERTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Primary Fundraiser$18,577$18,577$3,477$15,100
Total Events$18,577$18,577$3,477$15,100
Filing and Contact Details

Filer

Filer Name
Bills Special Kids
EIN
68-0553371
Phone
9512427261
Address
25392 JACLYN AVE, MORENO VALLEY, CA 92557

Signing Officer

Name
William R Yearsley
Title
President
Phone
9512427261
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Tax Associates
Address
1201 E FLORIDA AVE, HEMET, CA 92543
Preparer
Mary Carlson Ea
Phone
9519245421
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

ADVERTISING 5522.

Form 990EZ, Part I, Line 16

Awards/award parties 27729.

Form 990EZ, Part I, Line 16

BANK CHARGES 60.

Form 990EZ, Part I, Line 16

INSURANCE 436.

Form 990EZ, Part I, Line 16

REGISTRATIONS 12441.

Form 990EZ, Part I, Line 16

SPORTS EQUIPMENT 1074.

Form 990EZ, Part I, Line 16

TAX (FILING FEES) 45.

Form 990EZ, Part I, Line 16

UNIFORMS 6437.

Raw XML Appendix162 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 YEARSLY
IRS990EZ/BooksInCareOfDetail/PhoneNum09512427261
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025392 JACLYN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORENO VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092557
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063620
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060755
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022160
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2865
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063620
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060755
IRS990EZ/FundraisingGrossIncomeAmt018577
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt054724
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013987
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063620
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060755
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063620
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060755
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM YEARSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA LOSNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053744
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED/SUPERVISED RECREATIONAL SPORTS FOR SPECIAL NEEDS CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0368
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED/SUPERVISED RECREATIONAL SPORTS PROGRAMS FOR SPECIAL NEEDS CHILDREN. SPECIAL NEEDS CHILDREN ARE GIVEN THE OPPORTUNITY TO PARTICIPATE IN GROUP SPORTS ACTIVITIES SUCH AS BOWLING, BASEBALL, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047681
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047681
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03477
IRS990EZ/SpecialEventsNetIncomeLossAmt015100
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054112
IRS990EZ/TotalProgramServiceExpensesAmt047681
IRS990EZ/TotalRevenueAmt051247
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085883
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0219944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066510
IRS990ScheduleA/Total509Grp/TotalAmt0219944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0219944
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03477
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PRIMARY FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018577
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03477
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 5522.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AWARDS/AWARD PARTIES 27729.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 436.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REGISTRATIONS 12441.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPORTS EQUIPMENT 1074.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAX (FILING FEES) 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNIFORMS 6437.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM R YEARSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09512427261
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BILLS SPECIAL KIDS
ReturnHeader/Filer/BusinessNameControlTxt0BILL
ReturnHeader/Filer/EIN0680553371
ReturnHeader/Filer/PhoneNum09512427261
ReturnHeader/Filer/USAddress/AddressLine1Txt025392 JACLYN AVE
ReturnHeader/Filer/USAddress/CityNm0MORENO VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092557
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId036F6A83DC989294DD76C6FB41455C389FC3A72F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036F6A83DC989294DD76C6FB41455C389FC3A72F8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.153.237.134
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:31:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 E FLORIDA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HEMET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092543
ReturnHeader/PreparerPersonGrp/PhoneNum09519245421
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY CARLSON EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T15:31:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings