Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2012 • EIN 73-1696003

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileWWW.MTHELIXRUNNINREBELS.COM
PO Box 262391943-2623
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

50th percentile

2.5%

Higher net margin than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

8.9%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,098

Up $1,968 (+8.9%) from 2011

Net Assets

$24,098

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$78,234

Down $3,219 (-4.0%) from 2011

Expenses

Down

$76,266

Down $2,549 (-3.2%) from 2011

Net Income

Down

$1,968

Down $670 (-25%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$30K$20K$10K$0Assets 2011: $22,130Liabilities 2011: $02011Assets 2012: $24,098Net Assets 2012: $24,0982012Assets 2013: $23,176Liabilities 2013: $0Net Assets 2013: $23,1762013Assets 2014: $19,648Liabilities 2014: $0Net Assets 2014: $19,6482014Assets 2015: $25,078Liabilities 2015: $0Net Assets 2015: $25,0782015Assets 2016: $20,385Liabilities 2016: $0Net Assets 2016: $20,3852016Assets 2017: $11,866Liabilities 2017: $0Net Assets 2017: $11,8662017

Highlighted filing

2012

Assets$24,098
Liabilities-
Net Assets$24,098
Open 2012 Filing

Operations Trend

Revenue Growth42nd percentile

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

$100K$50K$0-$50KRevenue 2011: $81,453Expenses 2011: $78,815Net Income 2011: $2,6382011Revenue 2012: $78,234Expenses 2012: $76,266Net Income 2012: $1,9682012Revenue 2013: $71,136Expenses 2013: $72,058Net Income 2013: -$9222013Revenue 2014: $58,542Expenses 2014: $56,187Net Income 2014: $2,3552014Revenue 2015: $59,888Expenses 2015: $54,457Net Income 2015: $5,4312015Revenue 2016: $39,042Expenses 2016: $43,735Net Income 2016: -$4,6932016Revenue 2017: $31,695Expenses 2017: $40,214Net Income 2017: -$8,5192017

Highlighted filing

2012

Revenue$78,234
Expenses$76,266
Net Income$1,968
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The organization currently sponsors seven football divisions with approximately 25 children in each division. The organization sponsors five cheer squads with approximately ten children in each squad. Participation emphasises the ideals of sportsmanship, scholastic improvement, and physical fitness.

Filing and Contact Details

Filer

EIN
73-1696003
Raw XML Appendix160 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
CompensationExplanation/Compensation/PersonName0KIMBERLY HOWREY
CompensationExplanation/Compensation/PersonName1SCOTT KEELING
CompensationExplanation/Compensation/PersonName2STACIE MOSLEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022130
IRS990EZ/CashSavingsAndInvestments/EOY017900
IRS990EZ/ContributionsGiftsGrantsEtc065898
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01968
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome027530
IRS990EZ/GrossReceipts093428
IRS990EZ/GroupExemptionNumber09183
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022130
IRS990EZ/NetAssetsOrFundBalancesBOY022130
IRS990EZ/NetAssetsOrFundBalances/EOY024098
IRS990EZ/NetAssetsOrFundBalancesEOY024098
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition017.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition214.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIMBERLY HOWREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SCOTT KEELING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STACIE MOSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY06198
IRS990EZ/OtherExpensesTotal076016
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION CURRENTLY SPONSORS SEVEN FOOTBALL DIVISIONS WITH APPROXIMATELY 25 CHILDREN IN EACH DIVISION. THE ORGANIZATION SPONSORS FIVE CHEER SQUADS WITH APPROXIMATELY TEN CHILDREN IN EACH SQUAD. PARTICIPATION EMPHASISES THE IDEALS OF SPORTSMANSHIP, SCHOLASTIC IMPROVEMENT, AND PHYSICAL FITNESS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION CURRENTLY SPONSORS SEVEN FOOTBALL DIVISIONS WITH APPROXIMATELY 25 CHILDREN IN EACH DIVISION. THE ORGANIZATION SPONSORS FIVE CHEER SQUADS WITH APPROXIMATELY TEN CHILDREN IN EACH SQUAD. PARTICIPATION EMPHASISES THE IDEALS OF SPORTSMANSHIP, SCHOLASTIC IMPROVEMENT, AND PHYSICAL FITNESS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses073050
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015194
IRS990EZ/SpecialEventsNetIncomeLoss012336
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 2623
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LA MESA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091943
IRS990EZ/TheBooksAreInCareOf/NamePerson0ERIC HAYNIE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06194631718
IRS990EZ/TotalAssets/BOY022130
IRS990EZ/TotalAssets/EOY024098
IRS990EZ/TotalExpenses076266
IRS990EZ/TotalProgramServiceExpenses073050
IRS990EZ/TotalRevenue078234
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MTHELIXRUNNINREBELS.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear065898
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year063359
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years080350
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years066482
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0144431
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0420520
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear027530
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year043566
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years032453
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years072208
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0175757
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090596277
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear093428
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0106925
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0112803
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0138690
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0144431
IRS990ScheduleA/Total509/Total0596277
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear093428
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0106925
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0112803
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0138690
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0144431
IRS990ScheduleA/TotalSupportTotal/Total0596277
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07685
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1011207
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205787
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05045
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal022039
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011207
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205787
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05045
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022039
IRS990ScheduleG/EventsInformation/NameOfEvent10OTHER FUNDRAISE
IRS990ScheduleG/EventsInformation/NameOfEvent20JOG-A-THON
IRS990ScheduleG/EventsInformation/NetIncomeSummary014354
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101087
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202449
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04149
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07685
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BACKGROUND CHECKS 1,210 BADGES 465 BANK SERVICE CHARGES 134 BOARD MEETINGS 1,006 CHEER CAMP 1,465 CHEER COMPETITIONS 576 CHEER UNIFORMS 10,281 CREDIT CARD FEE 1,256 FEES & PERMITS 535 FIELD EXPENSES 9,722 FOOTBALL UNIFORMS 22,184 FOOTBALL HELMETS 2,443 INSURANCE 2,016 MISCELLANEOUS 90 NEUTRAL GAME FEES 640 PATCHES 424 PICTURES 1,098 POSTAGE AND FEES 94 PRINTING & COPYING 445 REFEREE FEES 7,112 REFUNDS AND RETURNED CKS 4,664 REPAIRS & MAINTENANCE 1,144 SHIRTS/JACKETS FOR BOARD 453 SUPPLIES 1,266 TAXES 35 TRAINING 175 TROPHIES AND AWARDS 1,697 UTILITIES 1,388 WESCON FEE 158 NATIONAL FEE 270 SDPW FEE 1,570 TOTAL 76,016
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 0 6,198 OTHER CURRENT ASSETS 0 0 TOTAL 0 6,198
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION CURRENTLY SPONSORS SEVEN FOOTBALL DIVISIONS WITH APPROXIMATELY 25 CHILDREN IN EACH DIVISION. THE ORGANIZATION SPONSORS FIVE CHEER SQUADS WITH APPROXIMATELY TEN CHILDREN IN EACH SQUAD. PARTICIPATION EMPHASISES THE IDEALS OF SPORTSMANSHIP, SCHOLASTIC IMPROVEMENT, AND PHYSICAL FITNESS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION CURRENTLY SPONSORS SEVEN FOOTBALL DIVISIONS WITH APPROXIMATELY 25 CHILDREN IN EACH DIVISION. THE ORGANIZATION SPONSORS FIVE CHEER SQUADS WITH APPROXIMATELY TEN CHILDREN IN EACH SQUAD. PARTICIPATION EMPHASISES THE IDEALS OF SPORTSMANSHIP, SCHOLASTIC IMPROVEMENT, AND PHYSICAL FITNESS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731696003
ReturnHeader/Filer/Name/BusinessNameLine10MT HELIX RUNNIN' REBELS POP WARNER
ReturnHeader/Filer/NameControl0MTHE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2623
ReturnHeader/Filer/USAddress/City0LA MESA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0919432623
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0KIMBERLY HOWREY
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HEATHER F AUSTIN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101333 EAST MADISON AVE SUITE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EL CAJON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092021
ReturnHeader/Preparer/Name0HEATHER F AUSTIN
ReturnHeader/Preparer/Phone08587522153
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T20:11:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,098
Liabilities
-
Net assets
$24,098
Revenue
$78,234
Expenses
$76,266
Net income
$1,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$31.7$40.2$8.52
2016Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$39.0$43.7$4.69
2015Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$59.9$54.5$5.43
2014Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$58.5$56.2$2.36
2013Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$71.1$72.1$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$24.1$78.2$76.3$1.97
2011Summary only. Only limited summary data is available for this year.$22.1$0.00$81.5$78.8$2.64