Civic Intelligence

Menifee Jaaf Wildcats

990EZ • Fiscal year 2018 • EIN 68-0626677

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

26100 Newport Rd A-12-171Menifee, CA 92584

(951) 581-5512

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$27,006

Up $10,403 (+63%) from 2017

Net Assets

Up

$27,006

Up $10,403 (+63%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$100,013

Up $12,835 (+15%) from 2017

Expenses

Up

$89,610

Up $11,667 (+15%) from 2017

Net Income

Up

$10,403

Up $1,168 (+13%) from 2017

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $9,160Net Assets 2010: $9,1602010Assets 2011: $848Net Assets 2011: $8482011Assets 2012: $3,219Net Assets 2012: $3,2192012Assets 2013: $2,127Net Assets 2013: $2,1272013Assets 2014: $943Net Assets 2014: $9432014Assets 2015: $2,415Net Assets 2015: $2,4152015Assets 2016: $7,368Net Assets 2016: $7,3682016Assets 2017: $16,603Net Assets 2017: $16,6032017Assets 2018: $27,006Net Assets 2018: $27,0062018Assets 2019: $19,938Net Assets 2019: $19,9382019Assets 2020: $37,634Net Assets 2020: $37,6342020Assets 2021: $6,517Net Assets 2021: $6,5172021Assets 2022: $37,360Liabilities 2022: $0Net Assets 2022: $37,3602022

Highlighted filing

2018

Assets$27,006
Liabilities-
Net Assets$27,006

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $115,387Expenses 2010: $116,883Net Income 2010: -$1,4962010Revenue 2011: $111,468Expenses 2011: $119,780Net Income 2011: -$8,3122011Revenue 2012: $94,952Expenses 2012: $92,581Net Income 2012: $2,3712012Revenue 2013: $73,079Expenses 2013: $74,171Net Income 2013: -$1,0922013Revenue 2014: $75,340Expenses 2014: $76,524Net Income 2014: -$1,1842014Revenue 2015: $99,969Expenses 2015: $98,497Net Income 2015: $1,4722015Revenue 2016: $87,805Expenses 2016: $82,852Net Income 2016: $4,9532016Revenue 2017: $87,178Expenses 2017: $77,943Net Income 2017: $9,2352017Revenue 2018: $100,013Expenses 2018: $89,610Net Income 2018: $10,4032018Revenue 2019: $123,583Expenses 2019: $98,144Net Income 2019: $25,4392019Revenue 2020: $31,911Expenses 2020: $14,215Net Income 2020: $17,6962020Revenue 2021: $129,948Expenses 2021: $138,707Net Income 2021: -$8,7592021Revenue 2022: $212,957Expenses 2022: $92,015Net Income 2022: $120,9422022

Highlighted filing

2018

Revenue$100,013
Expenses$89,610
Net Income$10,403
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$100,013
Mission and Program Overview

Mission

To allow youths, who may never play high school or college football, to learn the fundamentals of the game. To teach sportsmanship, love of the game, the ability to take a few knocks & bumps and to promote safe play.

To foster amateur sporting competition for youth, to teach sportsmanship and love of the game.

Program Services

DescriptionGrantsExpenses
180 young people were provided the opportunity to learn the fundamentals of tackle football.$86,465-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlie ValenciaPresidentPT$0--
Sam HallisVice PresidentPT$0--
Jose ValerioCommissionerPT$0--
Shane OgoDeputy COMPT$0--
Jason RotesDeputy COMPT$0--
Jillian OgoAthletic DirectorPT$0--
Denise BlanchardSecretaryPT$0--
Nancy KelleyAssist Ath DirectorPT$0--
Tina RotesTreasurerPT$0--
Mandi MarquardtCHR CoordinatorPT$0--
Gary BlanchardMember At LargePT$0--
Filing and Contact Details

Filer

Filer Name
Menifee JAAF Wildcats
EIN
68-0626677
Phone
9515815512
Address
26100 Newport Rd A-12-171, Menifee, CA 92584

Signing Officer

Name
Tina Rotes
Title
Treasurer
Phone
9515815512
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Cheatham & Associates Inc
Address
8480 Red Oak Street, Rancho Cucamonga, CA 91730-3815
Preparer
Paul Cheatham EA
Phone
9099440446
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $3164

Other Expenses.1002

Office Expenses $3128

Other Expenses.1012

Insurance $1674

Other Expenses.1

Football Misc Exp Supplies $12337

Other Expenses.2

Snack Bar Supplies $10089

Other Expenses.3

Storage and Rentals $9896

Other Expenses.4

Referee/SCJAAF Team Fees $9492

Other Expenses.5

Game Day Field Expense $9432

Other Expenses.6

Cheer Expense $8072

Other Expenses.7

Helmet Reconditioning $6536

Other Expenses.8

Football Shoulder Pads $5855

Other Expenses.9

Spirit Gear $3960

Other Expenses.10

Supplies $2144

Other Expenses.11

Trophies/Plaques $1915

Other Expenses.12

Team Pictures $1007

Other Expenses.13

Taxes and Licenses $509

Other Expenses.14

Miscellaneous $400

Raw XML Appendix192 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charlie Valencia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sam Hallis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jose Valerio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shane Ogo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jason Rotes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jillian Ogo
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Tina Rotes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Mandi Marquardt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Gary Blanchard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Commissioner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Deputy Com
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Deputy Com
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Athletic Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Assist Ath Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt089610
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100013
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IRS990ScheduleA/TotalSupportAmt0456486
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Football Misc Exp Supplies $12337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Snack Bar Supplies $10089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Storage and Rentals $9896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Referee/SCJAAF Team Fees $9492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Game Day Field Expense $9432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cheer Expense $8072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Helmet Reconditioning $6536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Football Shoulder Pads $5855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Spirit Gear $3960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies $2144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Trophies/Plaques $1915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Team Pictures $1007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Taxes and Licenses $509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous $400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tina Rotes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09515815512
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Menifee JAAF Wildcats
ReturnHeader/Filer/BusinessNameControlTxt0MENI
ReturnHeader/Filer/EIN0680626677
ReturnHeader/Filer/PhoneNum09515815512
ReturnHeader/Filer/USAddress/AddressLine1Txt026100 Newport Rd A-12-171
ReturnHeader/Filer/USAddress/CityNm0Menifee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092584
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943468060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cheatham & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08480 Red Oak Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rancho Cucamonga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917303815
ReturnHeader/PreparerPersonGrp/PhoneNum09099440446
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Cheatham EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-13T09:39:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings