Civic Intelligence

Bay Area Rooster Boosters

990EZ • Fiscal year 2014 • EIN 83-0430735

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization Profile
PO Box 5381South San Francisco, 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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$95,975

Up $8,403 (+9.6%) from 2013

Net Assets

Up

$95,975

Up $8,403 (+9.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Up

$59,428

Up $6,270 (+12%) from 2013

Expenses

Down

$51,025

Down $7,735 (-13%) from 2013

Net Income

Up

$8,403

Up $14,005 (+250%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2014

Assets$95,975
Liabilities$0
Net Assets$95,975
Open 2014 Filing

Operations Trend

Revenue Growth64th 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

2014

Revenue$59,428
Expenses$51,025
Net Income$8,403
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$59,428
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-$43,082
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacque GrilloChairPT$0--
Patrick AndersenVice ChairPT$0--
John GulickRecording SecretaryPT$0--
Mary SjostromTreasurerPT$0--
Joyce DeSotoDirectorPT$0--
Bert DormannDirectorPT$0--
Pete DoyleDirectorPT$0--
Victor PowerDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Bay Area Rooster Boosters
EIN
83-0430735
Address
PO Box 5381, South San Francisco, CA 94083-5381

Signing Officer

Name
Mary Sjostrom
Title
Treasurer
Phone
6504382962
Signed
2015-11-09
Discuss with paid preparer
No

Preparer

Firm
Scott Philips CPA
Address
617 Capistrano Drive, Oceanside, CA 92058
Preparer
Scott Philips
Phone
7606968418
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 4,951Bank Fees 50Miscellaneous 24”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Patrick Andersen
IRS990EZ/BooksInCareOfDetail/PhoneNum06504382962
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 5381
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0South San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0940835381
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087572
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095975
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020780
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08403
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0340
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087572
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095975
IRS990EZ/FundraisingGrossIncomeAmt0135
IRS990EZ/GrossReceiptsAmt059428
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt048
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087572
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095975
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087572
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095975
IRS990EZ/OccupancyRentUtltsAndMaintAmt045560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/PersonNm0Jacque Grillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patrick Andersen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Gulick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Sjostrom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joyce DeSoto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bert Dormann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Pete Doyle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Victor Power
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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/OtherExpensesTotalAmt05025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Spirit Grwth re Romn Cath Archdiocese
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramServiceRevenueAmt038465
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/ProgramServiceExpensesAmt043082
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0135
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051025
IRS990EZ/TotalProgramServiceExpensesAmt043082
IRS990EZ/TotalRevenueAmt059428
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0222595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0657
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0267702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053793
IRS990ScheduleA/Total509Grp/TotalAmt0267702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054046
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0268359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 4,951Bank Fees 50Miscellaneous 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Sjostrom
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06504382962
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bay Area Rooster Boosters
ReturnHeader/Filer/BusinessNameControlTxt0BAYA
ReturnHeader/Filer/EIN0830430735
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5381
ReturnHeader/Filer/USAddress/CityNm0South San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0940835381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott Philips CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0617 Capistrano Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oceanside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092058
ReturnHeader/PreparerPersonGrp/PhoneNum07606968418
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Philips
ReturnHeader/ReturnTs02015-11-09T22:00:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,975
Liabilities
$0
Net assets
$95,975
Revenue
$59,428
Expenses
$51,025
Net income
$8,403
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