Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2012 • EIN 91-2104692

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileN/A
PO Box 358592413
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,349

Up $600 (+22%) from 2011

Net Assets

$3,349

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$46,972

Down $5,864 (-11%) from 2011

Expenses

Down

$46,372

Down $5,564 (-11%) from 2011

Net Income

Down

$600

Down $300 (-33%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $1,849Net Assets 2010: $1,8492010Assets 2011: $2,749Liabilities 2011: $02011Assets 2012: $3,349Net Assets 2012: $3,3492012Assets 2013: $3,099Liabilities 2013: $0Net Assets 2013: $3,0992013Assets 2014: $6,001Liabilities 2014: $0Net Assets 2014: $6,0012014

Highlighted filing

2012

Assets$3,349
Liabilities-
Net Assets$3,349
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $32,685Expenses 2010: $32,822Net Income 2010: -$1372010Revenue 2011: $52,836Expenses 2011: $51,936Net Income 2011: $9002011Revenue 2012: $46,972Expenses 2012: $46,372Net Income 2012: $6002012Revenue 2013: $45,714Expenses 2013: $45,964Net Income 2013: -$2502013Revenue 2014: $47,912Expenses 2014: $45,010Net Income 2014: $2,9022014

Highlighted filing

2012

Revenue$46,972
Expenses$46,372
Net Income$600
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promote athletic (football) and physical disclipline for kids.

Filing and Contact Details

Filer

EIN
91-2104692
Raw XML Appendix149 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
CompensationExplanation/Compensation/PersonName0REGINA JACKSON
CompensationExplanation/Compensation/PersonName1CINDY LINDSAY
CompensationExplanation/Compensation/PersonName2GIA OLIPHANT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02749
IRS990EZ/CashSavingsAndInvestments/EOY03349
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0600
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome015932
IRS990EZ/GrossReceipts046972
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02749
IRS990EZ/NetAssetsOrFundBalancesBOY02749
IRS990EZ/NetAssetsOrFundBalances/EOY03349
IRS990EZ/NetAssetsOrFundBalancesEOY03349
IRS990EZ/OccupancyRentUtilitiesAndMaint05077
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REGINA JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CINDY LINDSAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GIA OLIPHANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VP
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal039883
IRS990EZ/OtherRevenueTotal0901
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE ATHLETIC (FOOTBALL) AND PHYSICAL DISCLIPLINE FOR KIDS.
IRS990EZ/PrintingPublicationsPostage01412
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE A PLACE FOR KIDS (120) TO MEET OTHER KIDS AND PLAY FOOTBALL WHICH INCLUDES PRACTICES AND 8 GAMES DURING SEPTEMBER AND OCTOBER OF EACH YEAR. AT THE END OF THE SEASON WE PROVIDE FOR A TEAM BANQUE AND HAND OUT TROPHIES TO THE PLAYERS WHO HAVE EARNED RECOGNITION DURING OUR PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039883
IRS990EZ/ProgramServiceRevenue030139
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss015932
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101558 N WATERMAN AVE B
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN BERNARDINO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092404
IRS990EZ/TheBooksAreInCareOf/NamePerson0BETH STEIGERWALT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09093810475
IRS990EZ/TotalAssets/BOY02749
IRS990EZ/TotalAssets/EOY03349
IRS990EZ/TotalExpenses046372
IRS990EZ/TotalProgramServiceExpenses039883
IRS990EZ/TotalRevenue046972
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GeneralExplanation0EXTENTION WAS FILED ON 8-14-09 BUT WE HAVE NOT RECEIVED THE CONFIRMATION TO SEND TO YOU WHEN FILING THIS RETURN.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03656
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08156
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear015932
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year014215
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06925
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06100
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years020600
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total063772
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear030690
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year037271
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years022960
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years027850
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0118771
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year0350
IRS990ScheduleA/NetIncomeFromOtherUBI/Total0350
IRS990ScheduleA/PriorYearSupportPercentage00.99760
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99820
IRS990ScheduleA/PublicSupportTotal5090190699
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear046622
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year051486
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years032685
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years035650
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years024256
IRS990ScheduleA/Total509/Total0190699
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear046622
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year051836
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years032685
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years035650
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years024256
IRS990ScheduleA/TotalSupportTotal/Total0191049
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015932
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal015932
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015932
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015932
IRS990ScheduleG/EventsInformation/NameOfEvent10RAFFLE
IRS990ScheduleG/EventsInformation/NetIncomeSummary015932
IRS990ScheduleO/GeneralExplanation/Explanation0CAR WASH 901 TOTAL 901
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES FIELD RENTALS 2,968 HATS/UNIFORMS/SPINT PACKS 16,906 HELMETS 5,396 REFEREE FEES 4,767 MT. BALDY CONFERENCE TEAM 8,971 BANQUET 875 TOTAL 39,883
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDE A PLACE FOR KIDS (120) TO MEET OTHER KIDS AND PLAY FOOTBALL WHICH INCLUDES PRACTICES AND 8 GAMES DURING SEPTEMBER AND OCTOBER OF EACH YEAR. AT THE END OF THE SEASON WE PROVIDE FOR A TEAM BANQUE AND HAND OUT TROPHIES TO THE PLAYERS WHO HAVE EARNED RECOGNITION DURING OUR PROGRAM.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0912104692
ReturnHeader/Filer/Name/BusinessNameLine10POP WARNER LITTLE SCHOLARS INC
ReturnHeader/Filer/NameControl0POPW
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3585
ReturnHeader/Filer/USAddress/City0SAN BERNARDINO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092413
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0REGINA JACKSON
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CALIFORNIA TAX SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101572 N WATERMAN 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN BERNARDINO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092404
ReturnHeader/Preparer/Name0FRANK M WEISNER CPA
ReturnHeader/Preparer/Phone09098841313
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-04T21:24:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,349
Liabilities
-
Net assets
$3,349
Revenue
$46,972
Expenses
$46,372
Net income
$600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$47.9$45.0$2.90
2013Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$45.7$46.0$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$3.35$47.0$46.4$0.60
2011Summary only. Only limited summary data is available for this year.$2.75$0.00$52.8$51.9$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.85$32.7$32.8$0.14