Civic Intelligence

Menifee Jaaf Wildcats

990EZ • Fiscal year 2020 • EIN 68-0626677

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
31566 Railrd Cnyn Rd Ste 2 PMB188Canyon Lake, CA 92587

(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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

90th percentile

55%

Higher net margin than 90% of similar nonprofits.

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

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.

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

Asset Growth

87th percentile

89%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

11th percentile

-74%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,634

Up $17,696 (+89%) from 2019

Net Assets

Up

$37,634

Up $17,696 (+89%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

$31,911

Down $91,672 (-74%) from 2019

Expenses

Down

$14,215

Down $83,929 (-86%) from 2019

Net Income

Down

$17,696

Down $7,743 (-30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2020

Assets$37,634
Liabilities-
Net Assets$37,634
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

2020

Revenue$31,911
Expenses$14,215
Net Income$17,696
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$31,911
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
Young people were provided the opportunity to learn the fundamentals of tackle football.$20,102-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlie ValenciaPresidentPT$0--
Sam HallisVice PresidentPT$0--
Jose ValerioCommissionerPT$0--
Shane OgoDeputy COMPT$0--
Jillian OgoAthletic DirectorPT$0--
Stacy CarringtonSecretaryPT$0--
Nancy KelleyAssist Ath DirectorPT$0--
Tina RotesTreasurerPT$0--
Diana MartinezCHR CoordinatorPT$0--
Gary BlanchardMember At LargePT$0--
Filing and Contact Details

Filer

Filer Name
Menifee JAAF Wildcats
EIN
68-0626677
Phone
9515815512
Address
31566 Railrd Cnyn Rd Ste 2 PMB188, Canyon Lake, CA 92587

Signing Officer

Name
Tina Rotes
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Cheatham & Associates Inc
Address
8480 Red Oak Street, Rancho Cucamonga, CA 91730
Preparer
Patricia Nash CPA
Phone
9099440446
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2699”

Other Expenses.1002

“Office Expenses $1994”

Other Expenses.1012

“Insurance $745”

Other Expenses.1

“Football Supplies $5208”

Other Expenses.2

“Storage and Rentals $2259”

Other Expenses.3

“Cheer Expense $718”

Other Expenses.4

“Supplies $412”

Other Expenses.5

“Snack Bar Supplies $108”

Raw XML Appendix185 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/USAddress/CityNm0Canyon Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092587
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt017696
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt072
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charlie Valencia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sam Hallis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jose Valerio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shane Ogo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jillian Ogo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Stacy Carrington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Nancy Kelley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tina Rotes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Diana Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Gary Blanchard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Commissioner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Deputy Com
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Athletic Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Assist Ath Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Chr Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Member At Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014143
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To foster amateur sporting competition for youth, to teach sportsmanship and love of the game.
IRS990EZ/ProgramServiceRevenueAmt031911
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Young people were provided the opportunity to learn the fundamentals of tackle football.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020102
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014215
IRS990EZ/TotalProgramServiceExpensesAmt020102
IRS990EZ/TotalRevenueAmt031911
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0434703
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0434703
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087805
IRS990ScheduleA/Total509Grp/TotalAmt0434703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087805
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0434703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Football Supplies $5208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Storage and Rentals $2259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cheer Expense $718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Snack Bar Supplies $108
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tina Rotes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Menifee JAAF Wildcats
ReturnHeader/Filer/BusinessNameControlTxt0MENI
ReturnHeader/Filer/EIN0680626677
ReturnHeader/Filer/PhoneNum09515815512
ReturnHeader/Filer/USAddress/AddressLine1Txt031566 Railrd Cnyn Rd Ste 2 PMB188
ReturnHeader/Filer/USAddress/CityNm0Canyon Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092587
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/ZIPCd091730
ReturnHeader/PreparerPersonGrp/PhoneNum09099440446
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Nash CPA
ReturnHeader/ReturnTs02021-11-15T13:38:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tina
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rotes
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$37,634
Liabilities
-
Net assets
$37,634
Revenue
$31,911
Expenses
$14,215
Net income
$17,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.13$0.92$1.21
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.30$1.39$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.32$0.14$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.24$0.98$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.00$0.90$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.87$0.78$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.88$0.83$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.00$0.98$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.75$0.77$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.73$0.74$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.95$0.93$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$1.11$1.20$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$1.15$1.17$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits