Civic Intelligence

Salinas Colts & Broncos Inc.

990EZ • Fiscal year 2019 • EIN 82-0637046

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

PO Box 2612Salinas, CA 93902

(831) 229-1199

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

98th percentile

738%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

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

Assets

Up

$11,696

Up $10,301 (+738%) from 2018

Net Assets

Up

$11,696

Up $10,301 (+738%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$97,832

Down $24,014 (-20%) from 2018

Expenses

Down

$87,531

Down $33,557 (-28%) from 2018

Net Income

Up

$10,301

Up $9,543 (+1259%) from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2017: $637Net Assets 2017: $6372017Assets 2018: $1,395Net Assets 2018: $1,3952018Assets 2019: $11,696Net Assets 2019: $11,6962019Assets 2020: $1,568Net Assets 2020: $1,5682020Assets 2021: $38,166Net Assets 2021: $38,1662021Assets 2022: $54,474Liabilities 2022: $0Net Assets 2022: $54,4742022Assets 2023: $35,779Liabilities 2023: $0Net Assets 2023: $35,7792023Assets 2024: $25,226Liabilities 2024: $0Net Assets 2024: $25,2262024

Highlighted filing

2019

Assets$11,696
Liabilities-
Net Assets$11,696

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $132,906Expenses 2017: $132,269Net Income 2017: $6372017Revenue 2018: $121,846Expenses 2018: $121,088Net Income 2018: $7582018Revenue 2019: $97,832Expenses 2019: $87,531Net Income 2019: $10,3012019Revenue 2020: $18,096Expenses 2020: $28,224Net Income 2020: -$10,1282020Revenue 2021: $99,893Expenses 2021: $66,108Net Income 2021: $33,7852021Revenue 2022: $157,154Expenses 2022: $136,642Net Income 2022: $20,5122022Revenue 2023: $200,347Expenses 2023: $219,042Net Income 2023: -$18,6952023Revenue 2024: $209,729Expenses 2024: $220,282Net Income 2024: -$10,5532024

Highlighted filing

2019

Revenue$97,832
Expenses$87,531
Net Income$10,301
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$106,605
Mission and Program Overview

Mission

To provide youth football and cheer programs to the salinas area. Program serves 150 children from ages 4-14 years old.

Program Services

DescriptionGrantsExpenses
TO PROVIDE YOUTH FOOTBALL AND CHEER PROGRAMS TO THE SALINAS AREA. PROGRAM SERVES 150 CHILDREN FROM AGES 4-14 YEARS OLD.$81,160-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KALAH ALVAREZTreasurerPT$0--
HEIDI OLGUINPresidentPT$0--
ERIN URQUIDEZVice PresidentPT$0--
GENEVIEVE CASTILLOSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barbeque Fundraiser$35,031$35,031$7,273$27,758
Total Events$35,031$35,031$7,273$27,758
Filing and Contact Details

Filer

Filer Name
Salinas Colts & Broncos Inc
EIN
82-0637046
Phone
8312291199
Address
PO BOX 2612, SALINAS, CA 93902

Signing Officer

Name
Kalah Alvarez
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
HAYASHI WAYLAND Accounting & Consulting
Address
1188 Padre Drive Suite 101, Salinas, CA 93901
Preparer
Autumn Rossi CPA
Phone
8317596300
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $703

Other Expenses.1002

Office Expenses $2775

Other Expenses.1

Equipment and uniforms $47935

Other Expenses.2

COMPETITION FEES $27458

Other Expenses.3

Referee fees & other $5641

Other Expenses.4

Storage - equipment $2707

Other Expenses.5

AWARDS BANQUET $126

Other Expenses.6

BOARD EXPENSE $85

Raw XML Appendix177 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/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093907
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt03054
IRS990EZ/GrossReceiptsAmt0106605
IRS990EZ/GrossSalesOfInventoryAmt04554
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01395
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KALAH ALVAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEIDI OLGUIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN URQUIDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GENEVIEVE CASTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt087430
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE YOUTH FOOTBALL AND CHEER PROGRAMS TO THE SALINAS AREA. PROGRAM SERVES 150 CHILDREN FROM AGES 4-14 YEARS OLD.
IRS990EZ/PrintingPublicationsPostageAmt081
IRS990EZ/ProgramServiceRevenueAmt067013
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE YOUTH FOOTBALL AND CHEER PROGRAMS TO THE SALINAS AREA. PROGRAM SERVES 150 CHILDREN FROM AGES 4-14 YEARS OLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt081160
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07273
IRS990EZ/SpecialEventsNetIncomeLossAmt027758
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt087531
IRS990EZ/TotalProgramServiceExpensesAmt081160
IRS990EZ/TotalRevenueAmt097832
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COLTSANDBRONCOS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033205
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0225092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt027758
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt052912
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt013610
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt094280
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0258297
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070073
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0352584
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARBEQUE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035031
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035031
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07273
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT AND UNIFORMS $47935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPETITION FEES $27458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REFEREE FEES & OTHER $5641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORAGE - EQUIPMENT $2707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARDS BANQUET $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD EXPENSE $85
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KALAH ALVAREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALINAS COLTS & BRONCOS INC
ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0820637046
ReturnHeader/Filer/PhoneNum08312291199
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2612
ReturnHeader/Filer/USAddress/CityNm0SALINAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201939256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYASHI WAYLAND Accounting & Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01188 Padre Drive Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salinas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093901
ReturnHeader/PreparerPersonGrp/PhoneNum08317596300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Autumn Rossi CPA
ReturnHeader/ReturnTs02020-11-16T15:42:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings