Civic Intelligence

Battlefields to Ballfields

990 • Fiscal year 2022 • EIN 81-2513466

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 25, 2023

Organization Profilewww.battlefields2ballfields.org
2443 Fair Oaks Blvd 503Sacramento, CA 95825

(916) 285-5007

Siviq Scores

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

Liabilities / Assets

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

42%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$159,791

Flat from 2022

Net Assets

Flat

$138,501

Flat from 2022

Liabilities

Flat

$21,290

Flat from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin67th percentile

Revenue

Flat

$230,355

Flat from 2022

Expenses

Flat

$191,153

Flat from 2022

Net Income

Flat

$39,202

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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 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

2022

Assets$159,791
Liabilities$21,290
Net Assets$138,501
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

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 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

2022

Revenue$230,355
Expenses$191,153
Net Income$39,202
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 25, 2023
Return Version
2022v5.0
Gross Receipts
$267,727
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$99,299$159,791▲ $60,492
Loans From Officers Directors-$20,000-
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$99,299$159,791▲ $60,492
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$1,290-
Total Liabilities$0$21,290▲ $21,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,299$138,501▲ $39,202
Total Net Assets Fund Balance$99,299$138,501▲ $39,202
Total Liabilities and Net Assets / Fund Balance$99,299$159,791▲ $60,492
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Mike UbaldiChairman
Mike PereiraPresident
Barry ManoDirector
Jimmy DebellDirector
Nate BoyerDirector
Pat GadutDirector
Robert RiviniusDirector
Roger RuthSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$238,985
Program Service Revenue
$0
Investment Income
$58
Other Revenue
$-8,688
All Other Contributions
$52,614
Change in Net Assets
$39,202

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Other Non Cash Contri Table1$5,500Fair Market Value (FMV)
Total Noncash Contributions3$25,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$134,115
Other Expenses$57,038
Total Fundraising Expense$2,981
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$134,115--$134,115
Fees for Services Management$36,000$9,600$2,400$48,000
Fees for Services Accounting-$1,800-$1,800
Office Expenses$818$96$48$962
Advertising--$453$453
Fees for Services Other$367$43$22$432
Other Expenses$192$224$11$224
All Other Expenses-$95-$95
Total Functional Expenses$172,285$15,887$2,981$191,153
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,372
Fundraising Gross Income$28,684
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$215,055$28,684-$28,684
Total Events$215,055$28,684$37,372$-8,688
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
Loans from Officers, Directors, Trustees, and Key Employees-$20,000-
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 35% controlled entity
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Battlefields to Ballfields
EIN
81-2513466
Phone
9162855007
Address
2443 FAIR OAKS BLVD 503, SACRAMENTO, CA 95825

Signing Officer

Name
Mike Pereira
Title
President
Signed
2023-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Pereira
Formed
2016
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Firm
The Pun Group
Address
200 Sandpointe Ave Ste 600, Santa Ana, CA 92707
Preparer
James H Fritzsche CPA
Phone
9164222111
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039202
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0238986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0644153
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0624
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66820
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0544231
IRS990ScheduleA/SubstantialContributorsTotAmt099922
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0238986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0644153
IRS990ScheduleA/TotalSupportAmt0814464
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-8688
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt048825
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt047120
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt028387
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt054043
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0169687
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0186371
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0186371
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037372
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0215055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0215055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028684
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8688
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt036372
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt036372
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0134115
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0REFEREE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0231
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MIKE PEREIRA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt020000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0NFL TICKET PACKAGE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1TICKET PACKAGE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SUPER BOWL TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt210000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099299

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,791
Liabilities
$21,290
Net assets
$138,501
Revenue
$230,355
Expenses
$191,153
Net income
$39,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$3.63$2.86$0.77
2023Summary only. Only limited summary data is available for this year.$1.63$0.01$1.62$2.80$2.46$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.21$1.39$2.30$1.91$0.39
2022Summary only. Only limited summary data is available for this year.$1.60$0.21$1.39$2.30$1.91$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.62$1.50$0.12
2020Summary only. Only limited summary data is available for this year.$0.87$0.00$1.12$1.34$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.10$1.00$1.85$0.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.94$1.03$1.14$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.14$2.05$2.57$0.62$1.95