Civic Intelligence

Bay Area Rooster Boosters

990EZ • Fiscal year 2013 • EIN 83-0430735

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 16, 2014

PO Box 5381S San Fran, CA 94083-5381

(650) 438-2962

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$87,572

Down $5,602 (-6.0%) from 2012

Net Assets

Down

$87,572

Down $5,602 (-6.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$53,158

Up $10,248 (+24%) from 2012

Expenses

Up

$58,760

Up $7,361 (+14%) from 2012

Net Income

Up

-$5,602

Up $2,887 (+34%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$87,572
Liabilities$0
Net Assets$87,572

Operations Trend

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

2013

Revenue$53,158
Expenses$58,760
Net Income-$5,602
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 16, 2014
Return Version
2013v3.1
Gross Receipts
$53,158
Mission and Program Overview

Mission

Spirit Grwth re Romn Cath Archdiocese

Program Services

DescriptionGrantsExpenses
Activities related to religious retreats for spiritual growth andor spiritual renewal purposes sponsored by Roman Catholic Archdiocese of SF & Episcopal Diocese of No Ca-$50,412
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pete DoyleChairmanPT$0--
Mary SjostromTreasurer-$0--
Jacque GrilloDirectorPT$0--
John GulickDirectorPT$0--
Patrick AndersonDirectorPT$0--
Bert DormannDirectorPT$0--
Joyce DeSotoDirectorPT$0--
Victor PowerDirectorPT$0--
Filing and Contact Details

Filer

EIN
83-0430735

Signing Officer

Name
Mary Sjostrom
Title
Treasurer
Phone
6504382962
Signed
2014-10-16
Discuss with paid preparer
No

Preparer

Preparer
Scott Philips
Phone
7606968418
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDonations 500Insurance 3,023Bank Fees 3Scholarship Awards 4,805Miscellaneous 811

Raw XML Appendix185 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Mary Sjostrom
IRS990EZ/BooksInCareOfDetail/PhoneNum06504382962
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 5381
IRS990EZ/BooksInCareOfDetail/USAddress/City0South San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0940835381
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093174
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087572
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012385
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5602
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093174
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087572
IRS990EZ/FundraisingGrossIncomeAmt01500
IRS990EZ/GrossReceiptsAmt053158
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt070
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093174
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087572
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093174
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087572
IRS990EZ/OccupancyRentUtltsAndMaintAmt049222
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pete Doyle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Sjostrom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jacque Grillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Gulick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Patrick Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bert Dormann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Joyce DeSoto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Victor Power
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09142
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Spirit Grwth re Romn Cath Archdiocese
IRS990EZ/PrintingPublicationsPostageAmt096
IRS990EZ/ProgramServiceRevenueAmt039203
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Activities related to religious retreats for spiritual growth andor spiritual renewal purposes sponsored by Roman Catholic Archdiocese of SF & Episcopal Diocese of No Ca
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050412
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01500
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058760
IRS990EZ/TotalProgramServiceExpensesAmt050412
IRS990EZ/TotalRevenueAmt053158
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0724
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0235755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01333
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt0266473
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058151
IRS990ScheduleA/Total509Grp/TotalAmt0266473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0267806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDonations 500Insurance 3,023Bank Fees 3Scholarship Awards 4,805Miscellaneous 811
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Sjostrom
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06504382962
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10Bay Area Rooster Boosters
ReturnHeader/Filer/BusinessNameControlTxt0BAYA
ReturnHeader/Filer/EIN0830430735
ReturnHeader/Filer/USAddress/AddressLine10PO Box 5381
ReturnHeader/Filer/USAddress/City0South San Francisco
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0940835381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Scott Philips CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10617 Capistrano Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Oceanside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092058
ReturnHeader/PreparerPersonGrp/PhoneNum07606968418
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Philips
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-16T15:10:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings