Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 86-0817853

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.SUPERSTITIONPOPWARNER.COM
3321 N RESEDA CIR Room 5985215

(480) 641-4947

Siviq Scores

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

Liabilities / Assets

53rd 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

55th 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

40th percentile

-0.7%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.0%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$21,278

Down $13,514 (-39%) from 2012

Net Assets

Down

$21,278

Down $13,514 (-39%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Down

$225,032

Down $9,471 (-4.0%) from 2012

Expenses

Down

$226,604

Down $14,401 (-6.0%) from 2012

Net Income

Up

-$1,572

Up $4,930 (+76%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$60K$40K$20K$0Assets 2010: $38,659Liabilities 2010: $569Net Assets 2010: $38,0902010Assets 2011: $41,326Liabilities 2011: $32Net Assets 2011: $41,2942011Assets 2012: $34,792Liabilities 2012: $0Net Assets 2012: $34,7922012Assets 2013: $21,278Liabilities 2013: $0Net Assets 2013: $21,2782013Assets 2014: $19,483Liabilities 2014: $0Net Assets 2014: $19,4832014

Highlighted filing

2013

Assets$21,278
Liabilities$0
Net Assets$21,278
Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $185,595Expenses 2010: $161,932Net Income 2010: $23,6632010Revenue 2011: $176,458Expenses 2011: $173,254Net Income 2011: $3,2042011Revenue 2012: $234,503Expenses 2012: $241,005Net Income 2012: -$6,5022012Revenue 2013: $225,032Expenses 2013: $226,604Net Income 2013: -$1,5722013Revenue 2014: $135,783Expenses 2014: $138,208Net Income 2014: -$2,4252014

Highlighted filing

2013

Revenue$225,032
Expenses$226,604
Net Income-$1,572
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$225,032
Mission and Program Overview

Mission

To teach boys and girls teamwork and sportsmanship through amateur football and cheer tournament competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,618$20,555▲ $6,937
Inventories for Sale or Use$19,521--
Total Assets$34,792$21,278▼ $13,514
Other Assets Total$1,653$723▼ $930
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$34,792$21,278▼ $13,514
Total Net Assets Fund Balance$34,792$21,278▼ $13,514
Total Liabilities and Net Assets / Fund Balance$34,792$21,278▼ $13,514
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brandon BeauperlantDirector
Cathy ZarconeDirector
Christina OlsonDirector
Kristi Craig-PullamDirector
Mike FunkhouserDirector
Shay MooreDirector
Steve SanchezDirector
Amanda FunkhouserPresdient
Carissa SmithSecretary
Ashely SanchezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,032
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$225,032
Change in Net Assets
$-1,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$135,025--$135,025
Occupancy$12,360--$12,360
All Other Expenses$5,640--$5,640
Advertising$2,329--$2,329
Travel$589--$589
Fees for Services Legal$256--$256
Total Functional Expenses$226,604$0$0$226,604
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board reviews the draft of the return for accuracy and authorizes the filing of the return with the tax authorities”

Form 990, Part VI, Section C, Line 19

“All documents required to be open to the public are available upon request”

Form 990, Part VI, Section A, Line 2

“There are two married couples serving on the board.”

Filing and Contact Details

Filer

EIN
86-0817853
Phone
4806414947

Signing Officer

Name
Amanda Funkhouser
Title
President
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Funkhouser
Formed
1995
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
7
Employees
0

Preparer

Preparer
Kristopher Holcomb
Phone
4809634234
Raw XML Appendix362 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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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents required to be open to the public are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are two married couples serving on the board.
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108549 E Grandview Street
IRS990/USAddress/City0Mesa
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085207
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SUPERSTITIONPOPWARNER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA FUNKHOUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUPERSTITION POP WARNER
ReturnHeader/Filer/BusinessNameControlTxt0SUPE
ReturnHeader/Filer/EIN0860817853
ReturnHeader/Filer/PhoneNum04806414947
ReturnHeader/Filer/USAddress/AddressLine103321 N RESEDA CIR Room 59
ReturnHeader/Filer/USAddress/City0MESA
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Holcomb & Shreeve PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103050 E Irwin Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085204
ReturnHeader/PreparerPersonGrp/PhoneNum04809634234
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristopher Holcomb
ReturnHeader/ReturnTs02014-05-14T01:40:29-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,278
Liabilities
$0
Net assets
$21,278
Revenue
$225,032
Expenses
$226,604
Net income
-$1,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.36$1.38$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.25$2.27$0.02
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$2.35$2.41$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$1.76$1.73$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$1.86$1.62$0.24