Civic Intelligence

San Diego Special Hockey

EIN 83-3765309 • 501(c)3 • Cardiff, CA

Pub. 78 Eligible990-N Coverage

Profile

Special Needs Hockey Team Based in San Diego

739 Knight Bridge CTCardiff, CA 92007

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$15,058

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$15,058

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$17,939

No earlier filing loaded for comparison.

Expenses

$2,881

No earlier filing loaded for comparison.

Net Income

$15,058

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2019: $15,058Net Assets 2019: $15,0582019

Highlighted filing

2019

Assets$15,058
Liabilities-
Net Assets$15,058
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0Revenue 2019: $17,939Expenses 2019: $2,881Net Income 2019: $15,0582019

Highlighted filing

2019

Revenue$17,939
Expenses$2,881
Net Income$15,058
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,058
Liabilities
-
Net assets
$15,058
Revenue
$17,939
Expenses
$2,881
Net income
$15,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$15.1$15.1$17.9$2.88$15.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 21, 2020
Return Version
2019v5.0
Gross Receipts
$17,939
Mission and Program Overview

Mission

Special Needs Hockey Team Based in San Diego

Program Services

DescriptionGrantsExpenses
Hockey team for adults and children with developemental disabilities.$2,880-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex SilvermanPresident-$0--
Bryar JonesTreasurer-$0--
Garry BurgessVice President-$0--
Christine FraneyDirector-$0--
Filing and Contact Details

Filer

Filer Name
San Diego Special Hockey
EIN
83-3765309
Phone
5033189521
Address
739 KNIGHT BRIDGE CT, CARDIFF, CA 92007

Signing Officer

Name
Alex Silverman
Title
President
Signed
2020-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Stevans Tax Service Inc
Address
260 Buena Creek Rd, San Marcos, CA 92069
Preparer
J Stevan Kemp
Phone
7602127413
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $19”

Other Expenses.1

“Rent $2000”

Other Expenses.2

“Business Meetings $291”

Other Expenses.3

“Taxes & Licenses $273”

Other Expenses.4

“Reimbursed Expenses $200”

Other Expenses.5

“Misc Expenses $93”

Other Expenses.6

“Bank Charges $5”

Raw XML Appendix145 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.

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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt017939
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges $5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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ReturnHeader/BuildTS02020-11-06 18:47:13Z
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-21T11:15:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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