Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2015 • EIN 73-1696003

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

PO Box 2623LA Mesa, CA 91943-2623

(858) 752-2153

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.3%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$25,078

Up $5,430 (+28%) from 2014

Net Assets

Up

$25,078

Up $5,430 (+28%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$59,888

Up $1,346 (+2.3%) from 2014

Expenses

Down

$54,457

Down $1,730 (-3.1%) from 2014

Net Income

Up

$5,431

Up $3,076 (+131%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$25,078
Liabilities$0
Net Assets$25,078

Operations Trend

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

2015

Revenue$59,888
Expenses$54,457
Net Income$5,431
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$87,980
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.

Program Services

DescriptionGrantsExpenses
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.-$51,858
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA HOWARDPresidentPT$0--
ESTHER BARAJASSecretary-$0--
PATTY HURTADOTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
MT HELIX RUNNIN' REBELS POP WARNER
EIN
73-1696003
Address
PO BOX 2623, LA MESA, CA 91943-2623

Signing Officer

Name
Lisa Howard
Title
President
Phone
6193062217
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Heather F Austin CPA
Address
270 E DOUGLAS AVE, EL CAJON, CA 92020-4514
Preparer
Heather F Austin
Phone
8587522153
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses background checks 770 badges 270 bank and merchant fees 1,124 board meetings 1,849 board shirts 1,599 cheer camp 1,597 cheer competitions 670 cheer uniforms 8,205 field expenses 7,749 football uniforms 11,543 football helmets 2,079 insurance 1,703 indoor gym 200 national fees 373 postage and fees 123 printing & copying 1,156 referee fees 5,330 rule books 273 security 158 supplies 558 taxes 110 trophies and awards 2,067 sdpw fine 1,758 website 977 administration 377 postal box rental 100 golf cart maintance 664 lmac 325 total 53,707

Form 990-ez, Part I, Line 20

Prior period adjustment 0

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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.

Raw XML Appendix141 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/PersonNm0PATTY HURTADO
IRS990EZ/BooksInCareOfDetail/PhoneNum08587522153
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 2623
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA MESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091943
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019647
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025078
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060760
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05431
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GroupExemptionNum09183
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019647
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019647
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ESTHER BARAJAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATTY HURTADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053707
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051858
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028092
IRS990EZ/SpecialEventsNetIncomeLossAmt0-872
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054457
IRS990EZ/TotalProgramServiceExpensesAmt051858
IRS990EZ/TotalRevenueAmt059888
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MTHELIXRUNNINREBELS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0305990
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt029748
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt027996
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt027530
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt043566
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0156060
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106925
IRS990ScheduleA/Total509Grp/TotalAmt0462059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0462059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BACKGROUND CHECKS 770 BADGES 270 BANK AND MERCHANT FEES 1,124 BOARD MEETINGS 1,849 BOARD SHIRTS 1,599 CHEER CAMP 1,597 CHEER COMPETITIONS 670 CHEER UNIFORMS 8,205 FIELD EXPENSES 7,749 FOOTBALL UNIFORMS 11,543 FOOTBALL HELMETS 2,079 INSURANCE 1,703 INDOOR GYM 200 NATIONAL FEES 373 POSTAGE AND FEES 123 PRINTING & COPYING 1,156 REFEREE FEES 5,330 RULE BOOKS 273 SECURITY 158 SUPPLIES 558 TAXES 110 TROPHIES AND AWARDS 2,067 SDPW FINE 1,758 WEBSITE 977 ADMINISTRATION 377 POSTAL BOX RENTAL 100 GOLF CART MAINTANCE 664 LMAC 325 TOTAL 53,707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06193062217
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT HELIX RUNNIN' REBELS POP WARNER
ReturnHeader/Filer/BusinessNameControlTxt0MTHE
ReturnHeader/Filer/EIN0731696003
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2623
ReturnHeader/Filer/USAddress/CityNm0LA MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0919432623
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454158251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEATHER F AUSTIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0270 E DOUGLAS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL CAJON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920204514
ReturnHeader/PreparerPersonGrp/PhoneNum08587522153
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER F AUSTIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T17:01:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings