Civic Intelligence

So Cal Mavericks Softball

990EZ • Fiscal year 2020 • EIN 82-2532611

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

9929 Caminito ChirimollaSan Diego, CA 92131

(858) 360-0020

Siviq Scores

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

Liabilities / Assets

79th percentile

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

79%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-20%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$6,336

Up $2,788 (+79%) from 2019

Net Assets

Up

$5,188

Up $5,086 (+4986%) from 2019

Liabilities

Down

$1,148

Down $2,298 (-67%) from 2019

Revenue

Down

$23,805

Down $5,773 (-20%) from 2019

Expenses

Down

$18,719

Down $16,628 (-47%) from 2019

Net Income

Up

$5,086

Up $10,855 (+188%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$6,336
Liabilities$1,148
Net Assets$5,188

Operations Trend

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

2020

Revenue$23,805
Expenses$18,719
Net Income$5,086
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$23,805
Mission and Program Overview

Mission

Qualified sports organization

Program Services

DescriptionGrantsExpenses
SOFTBALL SKILLS ORGANIZATION TO YOUTH ATHLETES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah ByrnePresidentPT$0--
Christina ByrneTreasurerPT$0--
Molly SturdivantVice PtresidentPT$0--
Ashley ErcolanoSecretary-$0--
Filing and Contact Details

Filer

Filer Name
So Cal Mavericks Softball
EIN
82-2532611
Phone
8583600020
Address
9929 Caminito Chirimolla, San Diego, CA 92131

Signing Officer

Name
Sara Byrne
Title
Preisident
Signed
2021-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Devon L Tobler
Address
10985 MONTEGO DR, SAN DIEGO, CA 92124
Preparer
Devon L Tobler
Phone
8587222877
Supplemental Narrative

Additional Explanations

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

APPAREL 225

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

DOANTION 500

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

Meals and entertainment 1,751

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

Fundraising 3,657

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

Equipment rental and maintenance 4,323

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

Supplies 285

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

TOURNAMENT FEES 7,540

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

team functions 496

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

bank fees 142

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

website expense 180

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

insurance 345

Form 990-EZ, Part II, Line 26, Liabilities

credit card Beginning of year 3,446, End of year 1,148

Raw XML Appendix154 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Sarah Byrne
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0TRAVEL EXPENSES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SARAH 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/BOYAmt03548
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06336
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05086
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03548
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06336
IRS990EZ/FundraisingGrossIncomeAmt05285
IRS990EZ/GrossReceiptsAmt023805
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017795
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05188
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05188
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018719
IRS990EZ/OtherRevenueTotalAmt0725
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/SpecialEventsNetIncomeLossAmt05285
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03446
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01148
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt018719
IRS990EZ/TotalRevenueAmt023805
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/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPAREL 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOANTION 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 1,751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising 3,657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment rental and maintenance 4,323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TOURNAMENT FEES 7,540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7team functions 496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8bank fees 142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9website expense 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10insurance 345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11credit card Beginning of year 3,446, End of year 1,148
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA BYRNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PREISIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0So Cal Mavericks Softball
ReturnHeader/Filer/BusinessNameControlTxt0SOCA
ReturnHeader/Filer/EIN0822532611
ReturnHeader/Filer/PhoneNum08583600020
ReturnHeader/Filer/USAddress/AddressLine1Txt09929 Caminito Chirimolla
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEVON L TOBLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010985 MONTEGO DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092124
ReturnHeader/PreparerPersonGrp/PhoneNum08587222877
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEVON L TOBLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-13T08:04:58-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BYRNE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings