Civic Intelligence

Bay Area Rooster Boosters

990EZ • Fiscal year 2012 • EIN 83-0430735

Jan 01, 2012 to Dec 31, 2012 • Filed on May 24, 2013

Organization Profile
PO Box 538194083-5381
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

17th percentile

-20%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-12%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$93,174

Down $12,489 (-12%) from 2011

Net Assets

Down

$93,174

Down $8,489 (-8.4%) from 2011

Liabilities

Down

$0

Down $4,000 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin17th percentile

Revenue

Down

$42,910

Down $16,206 (-27%) from 2011

Expenses

Up

$51,399

Up $5,707 (+12%) from 2011

Net Income

Down

-$8,489

Down $21,913 (-163%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0Assets 2011: $105,663Liabilities 2011: $4,000Net Assets 2011: $101,6632011Assets 2012: $93,174Liabilities 2012: $0Net Assets 2012: $93,1742012Assets 2013: $87,572Liabilities 2013: $0Net Assets 2013: $87,5722013Assets 2014: $95,975Liabilities 2014: $0Net Assets 2014: $95,9752014Assets 2015: $80,911Liabilities 2015: $0Net Assets 2015: $80,9112015

Highlighted filing

2012

Assets$93,174
Liabilities$0
Net Assets$93,174
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $59,116Expenses 2011: $45,692Net Income 2011: $13,4242011Revenue 2012: $42,910Expenses 2012: $51,399Net Income 2012: -$8,4892012Revenue 2013: $53,158Expenses 2013: $58,760Net Income 2013: -$5,6022013Revenue 2014: $59,428Expenses 2014: $51,025Net Income 2014: $8,4032014Revenue 2015: $40,174Expenses 2015: $55,238Net Income 2015: -$15,0642015

Highlighted filing

2012

Revenue$42,910
Expenses$51,399
Net Income-$8,489
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 24, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Spirit Grwth re Romn Cath Archdiocese

Filing and Contact Details

Filer

EIN
83-0430735
Raw XML Appendix173 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0105663
IRS990EZ/CashSavingsAndInvestments/EOY093174
IRS990EZ/ContributionsGiftsGrantsEtc04207
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8489
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01600
IRS990EZ/GrossReceipts042910
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0128
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0101663
IRS990EZ/NetAssetsOrFundBalancesBOY0101663
IRS990EZ/NetAssetsOrFundBalances/EOY093174
IRS990EZ/NetAssetsOrFundBalancesEOY093174
IRS990EZ/OccupancyRentUtilitiesAndMaint043763
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Pete Doyle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mary Sjostrom
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2John Gullick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Linda Dellanini
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Bert Dormann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal07227
IRS990EZ/OtherRevenueTotal0150
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Spirit Grwth re Romn Cath Archdiocese
IRS990EZ/PrintingPublicationsPostage0109
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Activities related to religious retreats for spiritual growth andor spiritual renewal purposes sponsored by Roman Catholic Archdiocese of SF &#x26 Episcopal Diocese of No Ca
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043616
IRS990EZ/ProgramServiceRevenue036825
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss01600
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04000
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 5381
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0South San Francisco
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0940835381
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mary Sjostrom
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06504382962
IRS990EZ/TotalAssets/BOY0105663
IRS990EZ/TotalAssets/EOY093174
IRS990EZ/TotalExpenses051399
IRS990EZ/TotalProgramServiceExpenses043616
IRS990EZ/TotalRevenue042910
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04207
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04565
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03170
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06391
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years018109
IRS990ScheduleA/GiftsGrantsContribReceived509/Total036442
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0128
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0158
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0253
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0724
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0311
IRS990ScheduleA/GrossInvestmentIncome509/Total01574
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear038425
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year054244
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years050623
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years051760
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years094021
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0289073
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0128
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0158
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0253
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0724
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0311
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01574
IRS990ScheduleA/InvestmentIncomePercentage00.00480
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99520
IRS990ScheduleA/PublicSupportTotal5090325515
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear042632
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year058809
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years053793
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years058151
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0112130
IRS990ScheduleA/Total509/Total0325515
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear042760
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year058967
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years054046
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years058875
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0112441
IRS990ScheduleA/TotalSupportTotal/Total0327089
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Miscellaneous 150
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Equipment Repairs 498 Insurance 3,253 Bank Fees 15 Property Tax 814 Scholarship Awards 1,215 Miscellaneous 1,432
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Refundable Deposits Payable 4,000 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0830430735
ReturnHeader/Filer/Name/BusinessNameLine10Bay Area Rooster Boosters
ReturnHeader/Filer/NameControl0BAYA
ReturnHeader/Filer/USAddress/AddressLine10PO Box 5381
ReturnHeader/Filer/USAddress/City0South San Francisco
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0940835381
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-24
ReturnHeader/Officer/Name0Mary Sjostrom
ReturnHeader/Officer/Phone06504382962
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-05-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Scott Philips CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10617 Capistrano Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Oceanside
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092058
ReturnHeader/Preparer/Name0Scott Philips CPA
ReturnHeader/Preparer/Phone07606968418
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-24T10:32:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$93,174
Liabilities
$0
Net assets
$93,174
Revenue
$42,910
Expenses
$51,399
Net income
-$8,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.40$0.55$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.59$0.51$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.53$0.59$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.43$0.51$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.04$1.02$0.59$0.46$0.13