Civic Intelligence

Berkeley Bears Softball Association

990EZ • Fiscal year 2016 • EIN 84-1717241

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 22, 2017

1647 Willow Pass RoadConcord, CA 94520

(925) 260-7626

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-21%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$35,619

Down $9,454 (-21%) from 2015

Net Assets

Down

$32,845

Down $1,868 (-5.4%) from 2015

Liabilities

Down

$2,774

Down $7,586 (-73%) from 2015

Revenue

Down

$145,692

Down $37,644 (-21%) from 2015

Expenses

Down

$147,560

Down $30,276 (-17%) from 2015

Net Income

Down

-$1,868

Down $7,368 (-134%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$35,619
Liabilities$2,774
Net Assets$32,845

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$145,692
Expenses$147,560
Net Income-$1,868
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 22, 2017
Return Version
2016v3.0
Gross Receipts
$147,868
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN MORLEYChairman-$0--
JILL MERCURIOBoard Member-$0--
MICHELLE KOEPPEBoard Member-$0--
DIANA MONTGOMERYTreasurer-$0--
EILEEN CHENSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Fundraising$20,196$20,196$2,176$18,020
Total Events$20,196$20,196$2,176$18,020
Filing and Contact Details

Filer

Filer Name
Berkeley Bears Softball Association
EIN
84-1717241
Phone
9252607626
Address
1647 WILLOW PASS ROAD, CONCORD, CA 94520

Signing Officer

Name
Diana Montgomery
Title
Treasurer
Signed
2017-06-22
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 Revenue.1

Uniform equipment income $11255

Other Expenses.1002

Office Expenses $478

Other Expenses.1

Team expenses spring/summer $80380

Other Expenses.2

Team expenses fall $29216

Other Expenses.3

FIELD RENTAL $14697

Other Expenses.4

Uniform equipment expenses $13252

Other Expenses.5

MISC EXPENSE $2073

Other Expenses.6

BANK FEES $1500

Other Expenses.7

Professional expense $1350

Other Expenses.8

Bsa website expenses $1143

Other Expenses.9

P.O BOX RENT $616

Other Expenses.10

Board meeting expenses $576

Other Expenses.11

Bears day s/s season $211

Other Expenses.12

TRY OUT EXPENSES $16

Other Expenses.13

Coaches meeting expenses $14

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $10360 Accounts Payable and Accrued Expenses - Ending $2774

Raw XML Appendix183 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEAM EXPENSES SPRING/SUMMER $80380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEAM EXPENSES FALL $29216
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-22
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ReturnHeader/Filer/PhoneNum09252607626
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02730 LONE TREE WAY 4
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum09257572661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT TEMEN
ReturnHeader/ReturnTs02017-06-22T13:05:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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