Civic Intelligence

So Cal Mavericks Softball

990EZ • Fiscal year 2018 • EIN 82-2532611

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 09, 2019

Organization ProfileN/A
10833 Azuaga st Room 238San Diego, CA 92129

(858) 360-0020

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$600

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,871

No earlier filing loaded for comparison.

Net Assets

$5,871

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

$55,037

No earlier filing loaded for comparison.

Expenses

$49,166

No earlier filing loaded for comparison.

Net Income

$5,871

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2018: $5,871Net Assets 2018: $5,8712018Assets 2019: $3,548Liabilities 2019: $3,446Net Assets 2019: $1022019Assets 2020: $6,336Liabilities 2020: $1,148Net Assets 2020: $5,1882020Assets 2021: $3,612Liabilities 2021: $677Net Assets 2021: $2,9352021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$5,871
Liabilities-
Net Assets$5,871
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2018: $55,037Expenses 2018: $49,166Net Income 2018: $5,8712018Revenue 2019: $29,578Expenses 2019: $35,347Net Income 2019: -$5,7692019Revenue 2020: $23,805Expenses 2020: $18,719Net Income 2020: $5,0862020Revenue 2021: $14,935Expenses 2021: $17,188Net Income 2021: -$2,2532021Revenue 2022: $7,583Expenses 2022: $10,518Net Income 2022: -$2,9352022

Highlighted filing

2018

Revenue$55,037
Expenses$49,166
Net Income$5,871
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$55,037
Mission and Program Overview

Mission

Qualified sports organization

Program Services

DescriptionGrantsExpenses
SOFTBALL SKILLS ORGANIZATION TO YOUTH ATHLETES--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah ByrnePresidentPT$600-$600
Christina ByrneTreasurerPT$0--
Molly SturdivantVice PtresidentPT$0--
Ashley ErcolanoSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$7,628$7,628$183$7,445
Superbowl Squares$1,925$1,925-$1,925
Total Events$16,203$16,203$7,106$9,097
Filing and Contact Details

Filer

Filer Name
So Cal Mavericks Softball
EIN
82-2532611
Phone
8583600020
Address
10833 Azuaga st Room 238, San Diego, CA 92129

Signing Officer

Name
Sara Byrne
Title
President
Signed
2019-09-09
Discuss with paid preparer
Yes

Preparer

Preparer
Devon L Tobler
Phone
8587222877
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“APPAREL 3,804”

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

“Travel 5,562”

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

“Meals and entertainment 7,113”

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

“Fundraising 7,131”

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

“Equipment rental and maintenance 5,656”

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

“Supplies 504”

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

“TOURNAMENT FEES 22,600”

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

“ADMIN FEES FOR COACH 600”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SARA BYRNE
IRS990EZ/BooksInCareOfDetail/PhoneNum08583600020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010333 AZUAGA ST APT 238
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092129
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05871
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05871
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05871
IRS990EZ/FundraisingGrossIncomeAmt016203
IRS990EZ/GrossReceiptsAmt055037
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt035030
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05871
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05871
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sarah Byrne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christina Byrne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Molly Sturdivant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ashley Ercolano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2vice ptresident
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049166
IRS990EZ/OtherRevenueTotalAmt03804
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0QUALIFIED SPORTS ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOFTBALL SKILLS ORGANIZATION TO YOUTH ATHLETES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt016203
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt049166
IRS990EZ/TotalRevenueAmt055037
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07106
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUPERBOWL SQUARES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt086
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016203
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09097
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0137
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0137
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0183
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0183
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01700
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPAREL 3,804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 5,562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 7,113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising 7,131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment rental and maintenance 5,656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TOURNAMENT FEES 22,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADMIN FEES FOR COACH 600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA BYRNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0So Cal Mavericks Softball
ReturnHeader/Filer/BusinessNameControlTxt0SOCA
ReturnHeader/Filer/EIN0822532611
ReturnHeader/Filer/PhoneNum08583600020
ReturnHeader/Filer/USAddress/AddressLine1Txt010833 Azuaga st Room 238
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092129
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01F749A1D1E29763854EB0C30A2B5E8A5AFB8D665
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F749A1D1E29763854EB0C30A2B5E8A5AFB8D665
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.95.113.25
ReturnHeader/FilingSecurityInformation/IPDt02019-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm003:11:08
ReturnHeader/PreparerPersonGrp/PhoneNum08587222877
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEVON L TOBLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-09T07:59:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,871
Liabilities
-
Net assets
$5,871
Revenue
$55,037
Expenses
$49,166
Net income
$5,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$7.58$10.5$2.94
2021Detailed filing. Detailed filing data is available for this year.$3.61$0.68$2.94$14.9$17.2$2.25
2020Detailed filing. Detailed filing data is available for this year.$6.34$1.15$5.19$23.8$18.7$5.09
2019Detailed filing. Detailed filing data is available for this year.$3.55$3.45$0.10$29.6$35.3$5.77
2018Detailed filing. Detailed filing data is available for this year.$5.87$5.87$55.0$49.2$5.87