Civic Intelligence

Pop Warner Little Scholars Inc Bayside Youth Football

990 • Fiscal year 2018 • EIN 94-3218392

Jan 01, 2018 to Dec 31, 2018 • Filed on May 31, 2019

Organization Profile
PO Box 1018San Carlos, CA 94070

(650) 596-1500

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$11,680

Down $15,177 (-57%) from 2017

Net Assets

Down

$11,680

Down $15,177 (-57%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

Down

$28,937

Down $16,631 (-36%) from 2017

Expenses

Up

$44,114

Up $11,305 (+34%) from 2017

Net Income

Down

-$15,177

Down $27,936 (-219%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$30K$20K$10K$0Assets 2011: $19,009Liabilities 2011: $0Net Assets 2011: $19,0092011Assets 2012: $15,198Liabilities 2012: $0Net Assets 2012: $15,1982012Assets 2013: $8,074Liabilities 2013: $0Net Assets 2013: $8,0742013Assets 2014: $14,893Liabilities 2014: $0Net Assets 2014: $14,8932014Assets 2015: $10,794Liabilities 2015: $0Net Assets 2015: $10,7942015Assets 2016: $14,098Liabilities 2016: $0Net Assets 2016: $14,0982016Assets 2017: $26,857Liabilities 2017: $0Net Assets 2017: $26,8572017Assets 2018: $11,680Liabilities 2018: $0Net Assets 2018: $11,6802018Assets 2019: $8,929Liabilities 2019: $0Net Assets 2019: $8,9292019

Highlighted filing

2018

Assets$11,680
Liabilities$0
Net Assets$11,680
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$100K$50K$0-$50KRevenue 2011: $59,479Expenses 2011: $46,624Net Income 2011: $12,8552011Revenue 2012: $62,659Expenses 2012: $66,470Net Income 2012: -$3,8112012Revenue 2013: $44,358Expenses 2013: $51,482Net Income 2013: -$7,1242013Revenue 2014: $61,175Expenses 2014: $54,357Net Income 2014: $6,8182014Revenue 2015: $44,643Expenses 2015: $48,742Net Income 2015: -$4,0992015Revenue 2016: $34,216Expenses 2016: $30,911Net Income 2016: $3,3052016Revenue 2017: $45,568Expenses 2017: $32,809Net Income 2017: $12,7592017Revenue 2018: $28,937Expenses 2018: $44,114Net Income 2018: -$15,1772018Revenue 2019: $24,617Expenses 2019: $27,368Net Income 2019: -$2,7512019

Highlighted filing

2018

Revenue$28,937
Expenses$44,114
Net Income-$15,177
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 31, 2019
Return Version
2018v3.1
Gross Receipts
$28,937
Mission and Program Overview

Mission

SEE ATTACHED LETTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,857$11,680▼ $15,177
Rtn Earn Endowment Incm Other Fnds$26,857$11,680▼ $15,177
Total Assets$26,857$11,680▼ $15,177
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,857$11,680▼ $15,177
Total Liabilities and Net Assets / Fund Balance$26,857$11,680▼ $15,177
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Al ElzeyPresident
Angel MurraySecretary
Sasha ElzeyTreasurer
Bob NesselVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,921
Program Service Revenue
$17,259
Investment Income
$0
Other Revenue
$5,757
All Other Contributions
$5,921
Change in Net Assets
$-15,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,114
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
All Other Expenses$5,263$200-$5,463
Other Expenses$5,252--$5,252
Office Expenses-$541-$541
Fees for Services Accounting-$525-$525
Advertising-$106-$106
Information Technology-$20-$20
Total Functional Expenses$42,722$1,392$0$44,114
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pop Warner Little Scholars Inc
EIN
94-3218392
Address
PO BOX 1018, SAN CARLOS, CA 94070

Signing Officer

Name
Sasha Elzey
Title
Treasurer
Signed
2019-05-31

Organization Details

Principal Officer
Al Elzey
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Joseph V Dalli CPA a Prof Corporation
Address
540 RALSTON AVE SUITE J, BELMONT, CA 94002
Preparer
Joseph Dalli
Phone
6505961500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The primary exempt purposes of the organization is to assist children between the approx age of 9 an 14 in setting a higher standard for themselves both academically and physically through athletics, with a balanced emphasis on maintaining good grades in school with maintaining mental alertness through football and cheerleading.”

Form 990, Part IX, Line 24E

“Storage 3,947 0 0 other fees 603 0 0 cheer clinics 394 0 0 trophies 319 0 0 mail box 0 200 0 total 5,263 200 0”

Form 990, Part XI, Line 9

“Prior period adjustment 0”

Raw XML Appendix307 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STORAGE 3,947 0 0 OTHER FEES 603 0 0 CHEER CLINICS 394 0 0 TROPHIES 319 0 0 MAIL BOX 0 200 0 TOTAL 5,263 200 0
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271713747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH V DALLI CPA A PROF CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0540 RALSTON AVE SUITE J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094002
ReturnHeader/PreparerPersonGrp/PhoneNum06505961500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH DALLI
ReturnHeader/ReturnTs02019-06-17T13:50:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,680
Liabilities
$0
Net assets
$11,680
Revenue
$28,937
Expenses
$44,114
Net income
-$15,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$0.00$8.93$24.6$27.4$2.75
2018Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$28.9$44.1$15.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$0.00$26.9$45.6$32.8$12.8
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.00$14.1$34.2$30.9$3.31
2015Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$44.6$48.7$4.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.00$14.9$61.2$54.4$6.82
2013Detailed filing. Detailed filing data is available for this year.$8.07$0.00$8.07$44.4$51.5$7.12
2012Summary only. Only limited summary data is available for this year.$15.2$0.00$15.2$62.7$66.5$3.81
2011Summary only. Only limited summary data is available for this year.$19.0$0.00$19.0$59.5$46.6$12.9