Civic Intelligence

Paradise Hills Pony League

EIN 74-3186730 • 501(c)3 • San Diego, CA

Revoked

Profile

Youth baseball, ages 4-14

Revocation date: Feb 15, 2011

PO Box 390607San Diego, CA 92149

ph-pony.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Assets

Down

$26,422

Down $7,343 (-22%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

$26,422

No earlier filing loaded for comparison.

Revenue

Up

$50,141

Up $50,141 from 2018

Expenses

Up

$57,484

Up $55,044 (+2256%) from 2018

Net Income

Down

-$7,343

Down $4,903 (-201%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2009: $2,576Liabilities 2009: $02009Assets 2010: $857Liabilities 2010: $412010Assets 2011: $1,725Liabilities 2011: $02011Assets 2012: $3,396Liabilities 2012: $02012Assets 2013: $3,963Liabilities 2013: $02013Assets 2014: $3,903Liabilities 2014: $02014Assets 2015: $3,903Liabilities 2015: $0Net Assets 2015: $3,9032015Assets 2016: $14,865Liabilities 2016: $0Net Assets 2016: $14,8652016Assets 2017: $36,205Liabilities 2017: $0Net Assets 2017: $36,2052017Assets 2018: $33,765Liabilities 2018: $02018Assets 2019: $26,422Liabilities 2019: $0Net Assets 2019: $26,4222019

Highlighted filing

2019

Assets$26,422
Liabilities$0
Net Assets$26,422

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2009: $12,561Expenses 2009: $16,332Net Income 2009: -$3,7712009Revenue 2010: $12,266Expenses 2010: $14,026Net Income 2010: -$1,7602010Revenue 2011: $13,318Expenses 2011: $12,409Net Income 2011: $9092011Revenue 2012: $32,210Expenses 2012: $30,539Net Income 2012: $1,6712012Revenue 2013: $30,240Expenses 2013: $29,673Net Income 2013: $5672013Revenue 2014: $25,137Expenses 2014: $25,197Net Income 2014: -$602014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $280Net Income 2016: -$2802016Revenue 2017: $63,754Expenses 2017: $48,847Net Income 2017: $14,9072017Revenue 2018: $0Expenses 2018: $2,440Net Income 2018: -$2,4402018Revenue 2019: $50,141Expenses 2019: $57,484Net Income 2019: -$7,3432019

Highlighted filing

2019

Revenue$50,141
Expenses$57,484
Net Income-$7,343

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 5, 2021
Return Version
2018v3.2
Gross Receipts
$50,141
Mission and Program Overview

Mission

Youth baseball, ages 4-14

Program Services

DescriptionGrantsExpenses
ORGANIZED AND CONDUCTED A WINTER AND SPRING BASEBALL PROGRAM.$0$50,954
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE WELLSPresidentPT$0--
EDWIN SALVADORVice PresidentPT$0--
SUSANA NUNOTreasurerPT$0--
OPENSecretaryPT$0--
LINA SALVADORPlayer Agent-$0--
TRINA OKITAEquipment Manager-$0--
Filing and Contact Details

Filer

Filer Name
Paradise Hills Pony League
EIN
74-3186730
Phone
6194059587
Address
PO BOX 390607, SAN DIEGO, CA 92149

Signing Officer

Name
Susana Garcia
Title
Officer
Phone
6194059587
Signed
2021-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108
Preparer
Marvin Harrison
Phone
6192311977
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 3,103. Description: other expenses. Amount: 1,295. Total to form 990-ez, line 14: 4,398.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 438. Description: bank charges. Amount: 114. Description: equipment/field maintenance. Amount: 790. Description: insurance. Amount: 1,433. Description: office. Amount: 2,521. Description: tournament fees. Amount: 1,500. Description: uniforms. Amount: 26,328. Description: refunds. Amount: 792. Description: events. Amount: 11,168. Total to form 990-ez, line 16: 45,084.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 10,035. End of year amount: 10,909.

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06194059587
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 390607
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092149
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023730
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015513
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0285
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7343
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08002
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033765
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026422
IRS990EZ/GrossReceiptsAmt050141
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033765
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026422
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033765
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026422
IRS990EZ/OccupancyRentUtltsAndMaintAmt04398
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWIN SALVADOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSANA NUNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3OPEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINA SALVADOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRINA OKITA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PLAYER AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EQUIPMENT MANAGER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010035
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010909
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt045084
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH BASEBALL, AGES 4-14
IRS990EZ/ProgramServiceRevenueAmt049856
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED AND CONDUCTED A WINTER AND SPRING BASEBALL PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050954
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057484
IRS990EZ/TotalProgramServiceExpensesAmt050954
IRS990EZ/TotalRevenueAmt050141
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PH-PONY.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0199487
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01910
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97910
IRS990ScheduleA/PublicSupportPY509Pct00.97630
IRS990ScheduleA/PublicSupportTotal509Amt0206030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036792
IRS990ScheduleA/Total509Grp/TotalAmt0206030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036792
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 3,103. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,295. TOTAL TO FORM 990-EZ, LINE 14: 4,398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 438. DESCRIPTION: BANK CHARGES. AMOUNT: 114. DESCRIPTION: EQUIPMENT/FIELD MAINTENANCE. AMOUNT: 790. DESCRIPTION: INSURANCE. AMOUNT: 1,433. DESCRIPTION: OFFICE. AMOUNT: 2,521. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 1,500. DESCRIPTION: UNIFORMS. AMOUNT: 26,328. DESCRIPTION: REFUNDS. AMOUNT: 792. DESCRIPTION: EVENTS. AMOUNT: 11,168. TOTAL TO FORM 990-EZ, LINE 16: 45,084.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,035. END OF YEAR AMOUNT: 10,909.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSANA GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06194059587
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARADISE HILLS PONY LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0743186730
ReturnHeader/Filer/PhoneNum06194059587
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 390607
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092149
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952694444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONSIDINE & CONSIDINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08989 RIO SAN DIEGO DRIVE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06192311977
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARVIN HARRISON
ReturnHeader/ReturnTs02021-08-09T18:19:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.