Civic Intelligence

Battlefields to Ballfields

990 • Fiscal year 2017 • EIN 81-2513466

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2018

304 Wyndgate RoadSacramento, CA 95864

(916) 285-5007

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$218,801

No earlier filing loaded for comparison.

Net Assets

$205,301

No earlier filing loaded for comparison.

Liabilities

$13,500

No earlier filing loaded for comparison.

Revenue

$256,584

No earlier filing loaded for comparison.

Expenses

$61,737

No earlier filing loaded for comparison.

Net Income

$194,847

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $218,801Liabilities 2017: $13,500Net Assets 2017: $205,3012017Assets 2018: $194,174Net Assets 2018: $194,1742018Assets 2019: $109,604Net Assets 2019: $109,6042019Assets 2020: $86,906Liabilities 2020: $02020Assets 2021: $99,299Net Assets 2021: $99,2992021Assets 2022: $159,791Liabilities 2022: $21,290Net Assets 2022: $138,5012022Assets 2023: $163,452Liabilities 2023: $1,290Net Assets 2023: $162,1622023Assets 2024: $240,012Liabilities 2024: $0Net Assets 2024: $240,0122024

Highlighted filing

2017

Assets$218,801
Liabilities$13,500
Net Assets$205,301

Operations Trend

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

$400K$200K$0-$200KRevenue 2017: $256,584Expenses 2017: $61,737Net Income 2017: $194,8472017Revenue 2018: $102,865Expenses 2018: $113,992Net Income 2018: -$11,1272018Revenue 2019: $100,211Expenses 2019: $184,781Net Income 2019: -$84,5702019Revenue 2020: $111,787Expenses 2020: $134,485Net Income 2020: -$22,6982020Revenue 2021: $162,041Expenses 2021: $149,648Net Income 2021: $12,3932021Revenue 2022: $230,355Expenses 2022: $191,153Net Income 2022: $39,2022022Revenue 2023: $279,904Expenses 2023: $246,204Net Income 2023: $33,7002023Revenue 2024: $362,566Expenses 2024: $286,006Net Income 2024: $76,5602024

Highlighted filing

2017

Revenue$256,584
Expenses$61,737
Net Income$194,847
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.2
Gross Receipts
$323,402
Mission and Program Overview

Mission

Provide scholarships to veterans who return from defending our country with an opportunity to get integrated back into their community through officiating.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,454$218,801▲ $208,347
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,454$218,801▲ $208,347
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$13,500-
Total Liabilities$0$13,500▲ $13,500
Net Assets / Fund Balance
Unrestricted Net Assets$10,454$205,301▲ $194,847
Total Net Assets Fund Balance$10,454$205,301▲ $194,847
Total Liabilities and Net Assets / Fund Balance$10,454$218,801▲ $208,347
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike PereiraPresident & CEO
Barry ManoDirector
Jeff FisherDirector
Mike UbaldiDirector
Nate BoyerDirector
Patrick GadutDirector
Pete SacoDirector
Sue LukrichCFO
Roger RuthSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$280,202
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-23,618
All Other Contributions
$101,599
Change in Net Assets
$194,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$46,683
Other Expenses$15,054
Total Fundraising Expense$829
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$46,683--$46,683
Office Expenses$4,357$256$513$5,126
Travel$1,732$102$204$2,038
Fees for Services Other$1,805--$1,805
Fees for Services Accounting-$1,150-$1,150
Fees for Services Legal$449--$449
Other Expenses$228$13$27$268
Total Functional Expenses$55,970$4,938$829$61,737
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,818
Fundraising Gross Income$43,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$221,803$43,200$12,220$30,980
Total Events$221,803$43,200$66,818$-23,618
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The form 990 is completed by an outside accounting firm and is thoroughly reviewed by the organization's board of directors prior to being submitted.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

In connection with any actual or possible confiict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the governing board or committee. The remaining board or committee members shall decide if a conflict of interest exists. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. If such an arrangement is not reasonably possible under circumstances not producing a confiict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the Organization's best interest, for its own benefit, and whether it is fair and reasonable. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. After this response and subsequent investigation, the governing board or committee will determine if appropriate disciplinary and corrective action is necessary.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents available upon request

Filing and Contact Details

Filer

Filer Name
Battlefields to Ballfields
EIN
81-2513466
Phone
9162855007
Address
304 WYNDGATE ROAD, SACRAMENTO, CA 95864

Signing Officer

Name
Mike Pereira
Title
President & CEO
Signed
2018-05-12

Organization Details

Principal Officer
Mike Pereira
Formed
2016
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
29
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124385
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0221803
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0221803
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt084385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt040000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022786
IRS990ScheduleA/Total509Grp/TotalAmt0124385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0323402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022786
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0346188
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0178603
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0178603
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066818
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03511
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0221803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0221803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-23618
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt09684
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09684
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012220
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012220
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt038403
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt038403
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt046683
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0REFEREE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt070
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS COMPLETED BY AN OUTSIDE ACCOUNTING FIRM AND IS THOROUGHLY REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO BEING SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In connection with any actual or possible confiict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the governing board or committee. The remaining board or committee members shall decide if a conflict of interest exists. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. If such an arrangement is not reasonably possible under circumstances not producing a confiict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the Organization's best interest, for its own benefit, and whether it is fair and reasonable. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. After this response and subsequent investigation, the governing board or committee will determine if appropriate disciplinary and corrective action is necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010454
IRS990/TotalAssetsEOYAmt0218801
IRS990/TotalAssetsGrp/BOYAmt010454
IRS990/TotalAssetsGrp/EOYAmt0218801
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0280202
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0829
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055970
IRS990/TotalFunctionalExpensesGrp/TotalAmt061737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt013500
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt013500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205301
IRS990/TotalProgramServiceExpensesAmt055970
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-23618
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256584
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0218801
IRS990/TravelGrp/FundraisingAmt0204
IRS990/TravelGrp/ManagementAndGeneralAmt0102
IRS990/TravelGrp/ProgramServicesAmt01732
IRS990/TravelGrp/TotalAmt02038
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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