Civic Intelligence

Berkeley Bears Softball Association

EIN 84-1717241 • 501(c)3 • Martinez, CA

Profile

The bears' goal is to create an environment for sustained excellence through the ongoing committment to orginzational integrity and player specific skill development opportunties. The young women in the program will also be taught leadership skills.

101 St Laurent CTMartinez, CA 94553

www.bears-softball.com

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

17th percentile

-34%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-47%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-43%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,606

Down $9,521 (-47%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$10,606

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$27,747

Down $21,332 (-43%) from 2017

Expenses

Down

$37,268

Down $24,529 (-40%) from 2017

Net Income

Up

-$9,521

Up $3,197 (+25%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$60K$40K$20K$0Assets 2010: $28,008Liabilities 2010: $3,665Net Assets 2010: $24,3432010Assets 2011: $18,122Liabilities 2011: $2,846Net Assets 2011: $15,2762011Assets 2012: $35,624Liabilities 2012: $3,877Net Assets 2012: $31,7472012Assets 2013: $34,208Liabilities 2013: $2,048Net Assets 2013: $32,1602013Assets 2014: $39,206Liabilities 2014: $9,993Net Assets 2014: $29,2132014Assets 2015: $45,073Liabilities 2015: $10,360Net Assets 2015: $34,7132015Assets 2016: $35,619Liabilities 2016: $2,774Net Assets 2016: $32,8452016Assets 2017: $20,127Liabilities 2017: $02017Assets 2018: $10,606Net Assets 2018: $10,6062018

Highlighted filing

2018

Assets$10,606
Liabilities-
Net Assets$10,606
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $139,765Expenses 2010: $131,601Net Income 2010: $8,1642010Expenses 2011: $134,6702011Revenue 2012: $139,446Expenses 2012: $122,975Net Income 2012: $16,4712012Revenue 2013: $194,671Expenses 2013: $194,446Net Income 2013: $2252013Revenue 2014: $224,044Expenses 2014: $226,991Net Income 2014: -$2,9472014Revenue 2015: $183,336Expenses 2015: $177,836Net Income 2015: $5,5002015Revenue 2016: $145,692Expenses 2016: $147,560Net Income 2016: -$1,8682016Revenue 2017: $49,079Expenses 2017: $61,797Net Income 2017: -$12,7182017Revenue 2018: $27,747Expenses 2018: $37,268Net Income 2018: -$9,5212018

Highlighted filing

2018

Revenue$27,747
Expenses$37,268
Net Income-$9,521
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,606
Liabilities
-
Net assets
$10,606
Revenue
$27,747
Expenses
$37,268
Net income
-$9,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.28$0.37$0.10
2017Summary only. Only limited summary data is available for this year.$0.20$0.00$0.49$0.62$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$1.46$1.48$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.35$1.83$1.78$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.29$2.24$2.27$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$1.95$1.94$0.00
2012Summary only. Only limited summary data is available for this year.$0.36$0.04$0.32$1.39$1.23$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.15$1.35
2010Summary only. Only limited summary data is available for this year.$0.28$0.04$0.24$1.40$1.32$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$30,826
Mission and Program Overview

Mission

The bears' goal is to create an environment for sustained excellence through the ongoing committment to orginzational integrity and player specific skill development opportunties. The young women in the program will also be taught leadership skills.

Program Services

DescriptionGrantsExpenses
PROVIDE SPORTS AND LIFE SKILLS TO GIRLS AND YOUNG WOMEN WHO ENJOY SOFTBALL AND DESIRE TO EXCEL. ENSURE THAT TEAMS AND LEAGUES ARE CREATED AND SUSTAINED. TEACH LEADERSHIP SKILLS.$36,988-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE LOSCALZOExecutive Direc-$0--
MIKE PATRICKPresident-$0--
PAM MURPHYVice President-$0--
LAURA PATRICKTreasurer-$0--
SARA GHISLETTASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Bears Softball Association
EIN
84-1717241
Phone
9252607626
Address
101 ST LAURENT CT, MARTINEZ, CA 94553

Signing Officer

Name
Laura Patrick
Title
Treasurer
Signed
2019-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Temen Kaiser & Cameron Cpas Llp
Address
2730 LONE TREE WAY 4, ANTIOCH, CA 94509
Preparer
Robert Temen
Phone
9257572661
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1393”

Other Expenses.1

“TOURNAMENT EXP $11277”

Other Expenses.2

“Uniform equipment expenses $10216”

Other Expenses.3

“COACHES $8838”

Other Expenses.4

“TURNAMENT TRAVEL $4064”

Other Expenses.5

“FIELD RENTAL $677”

Other Expenses.6

“SUPPLIES $231”

Other Expenses.7

“Bsa website expenses $180”

Other Expenses.8

“P.O BOX RENT $112”

Other Expenses.9

“SCTY OF STATE FEES $55”

Raw XML Appendix164 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIREC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037043
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE BEARS' GOAL IS TO CREATE AN ENVIRONMENT FOR SUSTAINED EXCELLENCE THROUGH THE ONGOING COMMITTMENT TO ORGINZATIONAL INTEGRITY AND PLAYER SPECIFIC SKILL DEVELOPMENT OPPORTUNTIES. THE YOUNG WOMEN IN THE PROGRAM WILL ALSO BE TAUGHT LEADERSHIP SKILLS.
IRS990EZ/ProgramServiceRevenueAmt024304
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036988
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOURNAMENT EXP $11277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNIFORM EQUIPMENT EXPENSES $10216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COACHES $8838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TURNAMENT TRAVEL $4064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIELD RENTAL $677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BSA WEBSITE EXPENSES $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8P.O BOX RENT $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCTY OF STATE FEES $55
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA PATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEARS SOFTBALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BEAR
ReturnHeader/Filer/EIN0841717241
ReturnHeader/Filer/PhoneNum09252607626
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 ST LAURENT CT
ReturnHeader/Filer/USAddress/CityNm0MARTINEZ
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02730 LONE TREE WAY 4
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094509
ReturnHeader/PreparerPersonGrp/PhoneNum09257572661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT TEMEN
ReturnHeader/ReturnTs02019-10-14T10:53:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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