Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2016 • EIN 73-1696003

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 11, 2017

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

22nd percentile

-12%

Higher net margin than 22% 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

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Down

$20,385

Down $4,693 (-19%) from 2015

Net Assets

Down

$20,385

Down $4,693 (-19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$39,042

Down $20,846 (-35%) from 2015

Expenses

Down

$43,735

Down $10,722 (-20%) from 2015

Net Income

Down

-$4,693

Down $10,124 (-186%) from 2015

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

2016

Assets$20,385
Liabilities$0
Net Assets$20,385

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

2016

Revenue$39,042
Expenses$43,735
Net Income-$4,693
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$39,042
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.

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

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION CURRENTLY SPONSORS THREE FOOTBALL DIVISIONS WITH APPROXIMATELY 25 CHILDREN IN EACH DIVISION. THE ORGANIZATION SPONSORS TWO CHEER SQUADS WITH APPROXIMATELY TEN CHILDREN IN EACH SQUAD. PARTICIPATION EMPHASISES THE IDEALS OF SPORTSMANSHIP, SCHOLASTIC IMPROVEMENT, AND PHYSICAL FITNESS.-$39,927
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN SMITHPresidentPT$0--
EVA ALVARADOSecretaryPT$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
Justin Smith
Title
President
Phone
6193062217
Signed
2017-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Heather F Austin CPA
Address
2160 FLETCHER PARKWAY SUITE B2, EL CAJON, CA 92020-2115
Preparer
Heather F Austin
Phone
8587522153
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

MT. HELIX SCOTTIES

Form 990-ez, Part I, Line 16

Snack bar cost of goods sold 2,069 jog-o-thon cost of goods sold 1,674 merchandise cost of goods sold 345 fundraising other cost of goods sold 3,545 expenses background checks 600 bank and merchant fees 878 board meetings 3,408 board shirts 646 cheer camp 845 cheer competitions 230 cheer uniforms 4,065 field equipment 1,436 football uniforms 6,209 football equipment 1,915 insurance 1,181 printing & copying 1,433 referee fees 1,990 rule books 105 security 465 supplies 508 rrf-1 25 ca tax 10 tax filings 219 trophies and awards 1,262 sdpw dues and fees 2,512 website 766 postal box rental 134 golf cart maintance 385 lmac 425 leasing container 192 facilities: jr. Seau 3,858 total 43,335

Form 990-ez, Part I, Line 20

Prior period adjustment 0

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

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

Raw XML Appendix145 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/BooksInCareOfDetail/PhoneNum08587522153
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA MESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091943
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUSTIN SMITH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043335
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION CURRENTLY SPONSORS THREE FOOTBALL DIVISIONS WITH APPROXIMATELY 25 CHILDREN IN EACH DIVISION. THE ORGANIZATION SPONSORS TWO CHEER SQUADS WITH APPROXIMATELY TEN CHILDREN IN EACH SQUAD. PARTICIPATION EMPHASISES THE IDEALS OF SPORTSMANSHIP, SCHOLASTIC ACHIEVEMENT, AND PHYSICAL FITNESS.
IRS990EZ/ProgramServiceRevenueAmt012380
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039927
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt039042
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MTHELIXRUNNINREBELS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060760
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060844
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087980
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093428
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MT. HELIX SCOTTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SNACK BAR COST OF GOODS SOLD 2,069 JOG-O-THON COST OF GOODS SOLD 1,674 MERCHANDISE COST OF GOODS SOLD 345 FUNDRAISING OTHER COST OF GOODS SOLD 3,545 EXPENSES BACKGROUND CHECKS 600 BANK AND MERCHANT FEES 878 BOARD MEETINGS 3,408 BOARD SHIRTS 646 CHEER CAMP 845 CHEER COMPETITIONS 230 CHEER UNIFORMS 4,065 FIELD EQUIPMENT 1,436 FOOTBALL UNIFORMS 6,209 FOOTBALL EQUIPMENT 1,915 INSURANCE 1,181 PRINTING & COPYING 1,433 REFEREE FEES 1,990 RULE BOOKS 105 SECURITY 465 SUPPLIES 508 RRF-1 25 CA TAX 10 TAX FILINGS 219 TROPHIES AND AWARDS 1,262 SDPW DUES AND FEES 2,512 WEBSITE 766 POSTAL BOX RENTAL 134 GOLF CART MAINTANCE 385 LMAC 425 LEASING CONTAINER 192 FACILITIES: JR. SEAU 3,858 TOTAL 43,335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CURRENTLY SPONSORS THREE FOOTBALL DIVISIONS WITH APPROXIMATELY 25 CHILDREN IN EACH DIVISION. THE ORGANIZATION SPONSORS TWO CHEER SQUADS WITH APPROXIMATELY TEN CHILDREN IN EACH SQUAD. PARTICIPATION EMPHASISES THE IDEALS OF SPORTSMANSHIP, SCHOLASTIC ACHIEVEMENT, AND PHYSICAL FITNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CURRENTLY SPONSORS THREE FOOTBALL DIVISIONS WITH APPROXIMATELY 25 CHILDREN IN EACH DIVISION. THE ORGANIZATION SPONSORS TWO 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, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06193062217
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0ACDAAB677AD0EDA870D2872A75298A8DD83DF4F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ACDAAB677AD0EDA870D2872A75298A8DD83DF4F0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454158251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEATHER F AUSTIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02160 FLETCHER PARKWAY SUITE B2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL CAJON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920202115
ReturnHeader/PreparerPersonGrp/PhoneNum08587522153
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER F AUSTIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-11T10:25:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings